Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Instant Download SAP : C_P2W10_2504
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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Project Systems | 8% - 12% | - Project Management
|
| Topic 2: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
|
| Topic 3: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
|
| Topic 4: Lead to Cash Processing | 11% - 20% | - Sales Processes
|
| Topic 5: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
|
| Topic 6: Source to Pay Processing | 11% - 20% | - Procurement Processes
|
| Topic 7: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
|
| Topic 8: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
|
| Topic 9: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
|
| Topic 10: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. MRP type
- B. Purchasing group
- C. Processing key
- D. Procurement type
Correct Answer: D 🗳️
What is the result of posting a vendor's invoice?
- A. The material ledger document is generated.
- B. Vendor payment is posted.
- C. The purchase order history is updated.
- D. The vendor's account is cleared of open items.
Correct Answer: C 🗳️
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Inbound delivery to warehouse
- B. Post valuated goods receipt
- C. Approval of purchase requisition
- D. Save purchase order
Correct Answer: B 🗳️
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?
- A. Assign Sections to Spaces
- B. Assign Tiles to Pages
- C. Assign Spaces to Pages
- D. Assign Pages to Spaces
Correct Answer: D 🗳️
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. A material ledger document is created.
- B. The billing due list is updated.
- C. Inventory quantities are updated.
- D. An EWM outbound delivery order is created.
- E. An invoice is created.
Correct Answer: C 🗳️
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