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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
|
| Topic 2: Lead to Cash Processing | 11% - 20% | - Sales Processes
|
| Topic 3: Source to Pay Processing | 11% - 20% | - Procurement Processes
|
| Topic 4: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
|
| Topic 5: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
|
| Topic 6: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
|
| Topic 7: SAP Project Systems | 8% - 12% | - Project Management
|
| Topic 8: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
|
| Topic 9: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
|
| Topic 10: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. What is a typical sequence of process steps in corrective maintenance?
A) Create notification Plan order Release order Confirm order Complete order
B) Create task list Create notification Schedule notification Confirm order Complete order
C) Create notification Plan order Execute order Complete order Confirm order
D) Create task list Create notification Schedule notification Release order Confirm order
2. What is the purpose of using a Work Breakdown Structure (WBS)?
Note: There are 3 correct answers to this question.
A) To manage equipment
B) To define responsibilities
C) To allocate budgets
D) To schedule warehouse tasks
E) To evaluate aggregated data
3. What is created when you post a valuated goods receipt for consumable materials?
A) Material ledger document
B) Vendor invoice document
C) Commitment
D) Controlling document
4. What occurs when planning an internal project activity?
A) Costs are recorded.
B) Service is performed.
C) Resources are committed.
D) Purchase requisitions are generated.
5. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
A) Consumption account
B) Vendor reconciliation account
C) Tax Account
D) GR/IR account
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,D |
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