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SAP Certified Associate - Business Process Integration with SAP S/4HANA - C_P2W10_2504 dump torrent

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C_P2W10_2504 Guide Torrent
  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA

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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Asset Management<10%- Maintenance Processing
- Integration with Logistics & Finance
- Technical Objects
Topic 2: Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
Topic 3: Order to Cash Processing11% - 20%- Customer Management
- Delivery & Billing
- Sales Order Management
Topic 4: SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Organizational Structures
- Navigation and Fiori UX
Topic 5: Source to Pay Processing<10%- Supplier Management
- Procurement Process Flow
- Invoice Verification & Payment
Topic 6: Production Planning & Manufacturing<10%- Material Requirements Planning
- Integration with Finance
- Basic Production Processes
Topic 7: Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Internal Orders & Profitability Analysis
- Cost Center Accounting
Topic 8: Project System<10%- Project Structures
- Cost & Revenue Integration
- Project Planning & Execution
Topic 9: Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Stock Monitoring & Reporting
- Warehouse Operations

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

1. Which of the following is the basic organizational unit in Management Accounting?

A) Company Code
B) Cost Center
C) Client
D) Controlling Area


2. In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

A) Stock transport order
B) Production order
C) Sales order
D) Outbound delivery order


3. What transactions credit a production order? Note: There are 2 correct answers to this question.

A) Confirmation
B) Order settlement
C) Material withdrawal
D) Goods receipt


4. Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

A) Operating concern
B) Company code
C) Segment
D) Controlling area


5. 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


Solutions:

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

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