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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Enterprise Asset Management | <10% | - Maintenance Processing
- Technical Objects
- Integration with Logistics & Finance
|
| Topic 2: Project System | <10% | - Project Structures
- Project Planning & Execution
- Cost & Revenue Integration
|
| Topic 3: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis
- Profit Center Accounting
- Cost Center Accounting
|
| Topic 4: Source to Pay Processing | <10% | - Invoice Verification & Payment
- Supplier Management
- Procurement Process Flow
|
| Topic 5: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
|
| Topic 6: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation
- Warehouse Operations
- Stock Monitoring & Reporting
|
| Topic 7: SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX
- Master Data Concepts
- Organizational Structures
|
| Topic 8: Order to Cash Processing | 11% - 20% | - Customer Management
- Delivery & Billing
- Sales Order Management
|
| Topic 9: Production Planning & Manufacturing | <10% | - Integration with Finance
- Basic Production Processes
- Material Requirements Planning
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.
A) Activity type
B) Standard time
C) Settlement rule
D) Object list
E) Work center
2. Which of the following is the basic organizational unit in Management Accounting?
A) Client
B) Company Code
C) Controlling Area
D) Cost Center
3. 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) Work breakdown structure
D) Routing
4. 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
5. What action assigns actual costs to a project?
A) Material withdrawal from stock
B) Releasing a project budget
C) Saving a purchase order
D) Material availability check
Solutions:
Question # 1 Answer: A,B,E | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |