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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionObjectives
Topic 1: Business Process Integration Overview in SAP S/4HANA- End-to-end process integration concepts
- SAP S/4HANA business process architecture
Topic 2: Procure-to-Pay (P2P) Process- Purchase requisition, purchase order, and invoice verification
- Procurement lifecycle and supplier collaboration
- Integration with finance and inventory management
Topic 3: Plan-to-Produce (P2P / Manufacturing Integration)- Production planning and execution
- Shop floor integration and logistics execution
- Material requirements planning (MRP)
Topic 4: Order-to-Cash (O2C) Process- Delivery, billing, and accounts receivable integration
- Sales order processing and fulfillment
Topic 5: SAP S/4HANA Fundamentals for Integration- Data model and real-time processing concept
- SAP Fiori and user experience
Topic 6: Cross-Functional Integration in SAP S/4HANA- Data flow across core SAP modules
- Integration between logistics, finance, and controlling

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

1. What document, when saved, creates a commitment for an internal order?

A) Goods receipt
B) Production order
C) Purchase order
D) Maintenance order


2. Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A) Person
B) Individual
C) Corporation
D) Organization
E) Group


3. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A) Post goods issue to a production order
B) Transfer stock to another company code
C) Execute a depreciation run
D) Transfer stock from storage location to storage location
E) Create a sales order


4. What data must be linked to a cost center to derive segment accounting?

A) Profit center
B) Controlling area
C) General ledger account
D) Cost center category


5. A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A) A material ledger document is created.
B) Actual costs are updated in the production order.
C) The material reservation is reduced.
D) A warehouse task is created.
E) Internal labor costs are posted.


Solutions:

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

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