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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 2: Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification |
| Topic 3: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution |
| Topic 5: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Topic 6: Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Question 1
What transactions credit a production order? Note: There are 2 correct answers to this question.
A. Confirmation
B. Material withdrawal
C. Order settlement
D. Goods receipt
Question 2
What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.
A. Material requirements planning
B. Two-step procedure
C. Slotting and rearrangement
D. Stock transport order without delivery
E. One-step procedure
Question 3
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
A. Fill
B. Lose
C. Gain
D. Win
Question 4
What is the result of posting a vendor's invoice?
A. The material ledger document is generated.
B. The vendor's account is cleared of open items.
C. The purchase order history is updated.
D. Vendor payment is posted.
Question 5
What must you do in a purchase order to purchase a material for a cost center?
A. Enter an account assignment category.
B. Enter a purchase order item category.
C. Enter an activity type for the cost center in the purchasing document.
D. Enter a storage location.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A |
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