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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
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 Management11% - 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 Processing11% - 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 Basics11% - 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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