• Exam Code: C-P2W10-2504
  • 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:

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

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

1. 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.


2. What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.

A) One-step procedure
B) Material requirements planning
C) Two-step procedure
D) Slotting and rearrangement
E) Stock transport order without delivery


3. Which object is created to report on market characteristics, such as customer, product, and region?

A) Profit center
B) Profitability segment
C) Sales organization
D) Segment


4. What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

A) Vendor
B) Company code
C) Purchasing organization
D) Purchasing group
E) Material master


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

A) Predictive MRP
B) Classical MRP
C) Regenerative MRP
D) Backorder Processing
E) MRP Live


Solutions:

Question # 1
Answer: A
Question # 2
Answer: E
Question # 3
Answer: B
Question # 4
Answer: A,C,E
Question # 5
Answer: A,B,E

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