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SAP C-P2W10-2504 Actual Tests : SAP Certified Associate - Business Process Integration with SAP S/4HANA
About SAP C-P2W10-2504 Exam Actual Tests
SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration |
| Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules |
| Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Production planning and execution - Shop floor integration and logistics execution |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Activity type
- B. Material
- C. Fixed asset
- D. Cost center
Correct Answer: C,D 🗳️
What is the result of document splitting?
- A. Additional values are created
- B. Additional controlling documents are created
- C. Additional financial documents are created
- D. Additional logistical documents are created
Correct Answer: C 🗳️
How can you post external labor costs to a network activity?
- A. By service entry sheet
- B. By settlement
- C. By activity allocation
- D. By confirmation
Correct Answer: A 🗳️
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. Vendor payment is posted.
- D. The material ledger document is generated.
Correct Answer: A 🗳️
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. Segment
- B. Operating concern
- C. Controlling area
- D. Company code
Correct Answer: A,D 🗳️
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