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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
| Topic 2: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting |
| Topic 3: Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management |
| Topic 4: SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Organizational Structures - Navigation and Fiori UX |
| Topic 5: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting |
| Topic 6: Source to Pay Processing | <10% | - Invoice Verification & Payment - Procurement Process Flow - Supplier Management |
| Topic 7: Production Planning & Manufacturing | <10% | - Integration with Finance - Material Requirements Planning - Basic Production Processes |
| Topic 8: Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Topic 9: Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
A) A material ledger document is created.
B) An EWM outbound delivery order is created.
C) Inventory quantities are updated.
D) An invoice is created.
E) The billing due list is updated.
2. 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) Fill
C) Lose
D) Gain
3. During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
A) WIP determination
B) Order creation
C) Order release
D) Order settlement
E) Order confirmation
4. What is the result of posting a vendor's invoice?
A) Vendor payment is posted.
B) The material ledger document is generated.
C) The purchase order history is updated.
D) The vendor's account is cleared of open items.
5. You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.
A) Bill of material
B) Work center
C) Routing
D) Cost center
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,C,D | Question # 4 Answer: C | Question # 5 Answer: A,C |






