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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source to Pay Processing | 11% - 20% | - Procurement Processes
|
| Topic 2: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
|
| Topic 3: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
|
| Topic 4: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
|
| Topic 5: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
|
| Topic 6: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
|
| Topic 7: Lead to Cash Processing | 11% - 20% | - Sales Processes
|
| Topic 8: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
|
| Topic 9: SAP Project Systems | 8% - 12% | - Project Management
|
| Topic 10: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. What master data in the activity type is used to post an activity allocation?
A) WBS element
B) Statistical key figure
C) Internal order
D) Cost element
2. What is the purpose of using a Work Breakdown Structure (WBS)?
Note: There are 3 correct answers to this question.
A) To manage equipment
B) To define responsibilities
C) To schedule warehouse tasks
D) To evaluate aggregated data
E) To allocate budgets
3. What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
A) Time entry
B) Invoicing
C) Availability check
D) Materials
E) Measuring documents
4. Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
A) To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
B) To report the usage time of an object at a functional location
C) To collect and evaluate technical data for an object over a long period of time
D) To functionally represent the technical system structures at your company
5. 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.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D,E | Question # 3 Answer: A,D,E | Question # 4 Answer: B,C | Question # 5 Answer: A |
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