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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Material Requirements Planning - Integration with Finance |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting |
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Master Data Concepts - Navigation and Fiori UX |
| Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
| Source to Pay Processing | <10% | - Invoice Verification & Payment - Supplier Management - Procurement Process Flow |
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Question 1
What does a work center control?
Note: There are 2 correct answers to this question.
A. Valuation of bill of material components
B. Release of production orders
C. Availability of capacity
D. Calculation of costs of work performed
Question 2
When you post an accounting document, for which line item must you enter a transaction type?
A. Material account
B. Customer account
C. Asset account
D. Tax account
Question 3
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
A. Validity period
B. Currency
C. Sales organization
D. Scales
Question 4
What must you do in a purchase order to purchase a material for a cost center?
A. Enter an activity type for the cost center in the purchasing document.
B. Enter a storage location.
C. Enter an account assignment category.
D. Enter a purchase order item category.
Question 5
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
A. Tax Account
B. Consumption account
C. Vendor reconciliation account
D. GR/IR account
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: C | Question 3 Answer: A,D | Question 4 Answer: C | Question 5 Answer: B,D |
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