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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
| Topic 2: Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing |
| Topic 3: Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures |
| Topic 4: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Profit Center Accounting - Cost Center Accounting |
| Topic 5: SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Organizational Structures - Master Data Concepts |
| Topic 6: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Warehouse Operations - Stock Monitoring & Reporting |
| Topic 7: Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Topic 8: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting |
| Topic 9: Production Planning & Manufacturing | <10% | - Material Requirements Planning - Basic Production Processes - Integration with Finance |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Question 1
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
A. Win
B. Gain
C. Lose
D. Fill
Question 2
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
A. Project planning
B. Network
C. Routing
D. Work breakdown structure
Question 3
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.
A. Manage budget
B. Enter time sheet
C. Enroll in benefits
D. Control costs
Question 4
What is the result of posting a vendor's invoice?
A. The purchase order history is updated.
B. The vendor's account is cleared of open items.
C. The material ledger document is generated.
D. Vendor payment is posted.
Question 5
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
A. Order confirmation
B. WIP determination
C. Order creation
D. Order settlement
E. Order release
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: A,D | Question 4 Answer: A | Question 5 Answer: C,D,E |
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