Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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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: SAP Project Systems | 8% - 12% | - Project Management
|
| Topic 3: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
|
| Topic 4: Lead to Cash Processing | 11% - 20% | - Sales Processes
|
| Topic 5: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
|
| Topic 6: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
|
| Topic 7: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
|
| Topic 8: Source to Pay Processing | 11% - 20% | - Procurement Processes
|
| Topic 9: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
|
| Topic 10: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Inbound deliveries
- B. Stock transport orders
- C. Transfer orders
- D. Material documents
- E. Returns
Correct Answer: A,B,E 🗳️
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.
- A. Analytical
- B. SAP GUI for HTML
- C. Transactional
- D. Fact sheet
Correct Answer: A,D 🗳️
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter an activity type for the cost center in the purchasing document.
- B. Enter a purchase order item category.
- C. Enter a storage location.
- D. Enter an account assignment category.
Correct Answer: D 🗳️
What is the result of posting a vendor's invoice?
- A. The purchase order history is updated.
- B. The vendor's account is cleared of open items.
- C. The material ledger document is generated.
- D. Vendor payment is posted.
Correct Answer: A 🗳️
When is backorder processing considered?
- A. When advanced available-to-promise is unavailable
- B. When goods issue is performed
- C. When planning transportation
- D. When order quantity is not fully confirmed
Correct Answer: D 🗳️
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