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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Asset Management<10%- Technical Objects
- Maintenance Processing
- Integration with Logistics & Finance
Core Finance: Financial Accounting (FI)11% - 20%- Asset Accounting
- General Ledger Accounting
- Accounts Payable & Receivable
Source to Pay Processing<10%- Procurement Process Flow
- Invoice Verification & Payment
- Supplier Management
Production Planning & Manufacturing<10%- Basic Production Processes
- Material Requirements Planning
- Integration with Finance
Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Stock Monitoring & Reporting
- Warehouse Operations
Project System<10%- Project Planning & Execution
- Cost & Revenue Integration
- Project Structures
SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Organizational Structures
- Navigation and Fiori UX
Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Internal Orders & Profitability Analysis
- Cost Center Accounting
Order to Cash Processing11% - 20%- Delivery & Billing
- Customer Management
- Sales Order Management

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

When running MRP, what setting in the material master determines if a material will be procured or produced?

  • A. Procurement type
  • B. Processing key
  • C. Purchasing group
  • D. MRP type
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

  • A. Availability check
  • B. Materials
  • C. Time entry
  • D. Measuring documents
  • E. Invoicing
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

  • A. MRP Live
  • B. Regenerative MRP
  • C. Backorder Processing
  • D. Classical MRP
  • E. Predictive MRP
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

What document, when saved, creates a commitment for an internal order?

  • A. Production order
  • B. Purchase order
  • C. Goods receipt
  • D. Maintenance order
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

What does a posting key control?
Note: There are 2 correct answers to this question.

  • A. Debit/credit posting
  • B. Number range of document
  • C. Posting without tax allowed
  • D. Account type
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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