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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Topic 2: Project System | <10% | - Project Structures - Project Planning & Execution - Cost & Revenue Integration |
| Topic 3: Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
| Topic 4: Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Inventory Movements & Valuation - Stock Monitoring & Reporting |
| Topic 5: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting |
| Topic 6: Production Planning & Manufacturing | <10% | - Integration with Finance - Material Requirements Planning - Basic Production Processes |
| Topic 7: Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management |
| Topic 8: Enterprise Asset Management | <10% | - Technical Objects - Maintenance Processing - Integration with Logistics & Finance |
| Topic 9: SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Master Data Concepts - Organizational Structures |
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) Cost element
B) WBS element
C) Statistical key figure
D) Internal order
2. In a warehouse, what represents the physical location where the goods are stored?
A) Storage location
B) Pallet
C) Storage section
D) Storage bin
3. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
A) Tax Account
B) Consumption account
C) GR/IR account
D) Vendor reconciliation account
4. Why would you enter your working hours using Cross-Application Time Sheet (CATS)?
Note: There are 3 correct answers to this question.
A) To plan time
B) To request absence
C) To record overtime
D) To maintain absence
E) To confirm activities
5. What is the result of posting a vendor's invoice?
A) The purchase order history is updated.
B) The material ledger document is generated.
C) Vendor payment is posted.
D) The vendor's account is cleared of open items.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: E | Question # 5 Answer: A |
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