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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Personnel administration
  • 3. Employee lifecycle management
Topic 2: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP Fiori fundamentals
  • 2. Core business processes
  • 3. SAP S/4HANA architecture
Topic 3: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Cost center accounting
  • 3. Internal orders
Topic 4: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Sales order management
  • 2. Billing
  • 3. Customer management
  • 4. Delivery processing
Topic 5: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Stock transfer
  • 3. Warehouse operations
Topic 6: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Technical objects
  • 3. Maintenance orders
Topic 7: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Invoice verification
  • 2. Purchase order processing
  • 3. Goods receipt
  • 4. Purchase requisition
Topic 8: SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Project execution
  • 3. Work breakdown structure
Topic 9: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Manufacturing execution
  • 3. Quality management
Topic 10: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts receivable
  • 2. Accounts payable
  • 3. General ledger accounting
  • 4. Asset accounting

SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:

What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

  • A. Data architecture is harmonized.
  • B. General data is unique to each assigned role.
  • C. Redundant data is reduced.
  • D. Vendors are managed separately from customers.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

What is a typical sequence of process steps in corrective maintenance?

  • A. Create task list Create notification Schedule notification Confirm order Complete order
  • B. Create notification Plan order Execute order Complete order Confirm order
  • C. Create notification Plan order Release order Confirm order Complete order
  • D. Create task list Create notification Schedule notification Release order Confirm order
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

  • A. Company Code
  • B. Purchasing Group
  • C. Purchasing Organization
  • D. Plant
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

  • A. Flexible workflows
  • B. Uses the latest machine learning innovations
  • C. Unified application development environment
  • D. Optimized for any software
  • E. Uses SAP Fiori Spaces
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

What information do you maintain for a general ledger account on company code level?

  • A. Account currency
  • B. Account number
  • C. Account type
  • D. Account group
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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