- 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:
| Section | Objectives |
|---|---|
| Topic 1: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Topic 2: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 3: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution |
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 6: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
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
Correct Answer: A,C,E 🗳️
To what object can you settle an internal order?
- A. Statistical key figure
- B. Profit center
- C. Fixed asset
- D. Equipment
Correct Answer: C 🗳️
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
- A. Creating an outbound delivery
- B. Posting a goods issue
- C. Saving an invoice
- D. Creating a sales order
Correct Answer: B,C 🗳️
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Material
- B. Activity type
- C. Cost center
- D. Fixed asset
Correct Answer: C,D 🗳️
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock overview
- B. MRP List
- C. MRP Live
- D. Stock requirements list
Correct Answer: D 🗳️
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