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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Production Planning & Manufacturing | <10% | - Integration with Finance - Material Requirements Planning - Basic Production Processes |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Internal Orders & Profitability Analysis - Cost Center Accounting |
| Source to Pay Processing | <10% | - Supplier Management - Procurement Process Flow - Invoice Verification & Payment |
| Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Customer Management - Sales Order Management |
| Enterprise Asset Management | <10% | - Maintenance Processing - Integration with Logistics & Finance - Technical Objects |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations |
| SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Navigation and Fiori UX - Organizational Structures |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
A) Currency
B) Sales organization
C) Validity period
D) Scales
2. You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
A) Purchasing Organization
B) Plant
C) Purchasing Group
D) Company Code
3. What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
A) Create cost center plan/actual statements
B) Create a profit and loss statement
C) Manage accounts receivables
D) Calculate production variances
4. You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
A) Approval of purchase requisition
B) Post valuated goods receipt
C) Save purchase order
D) Inbound delivery to warehouse
5. Which of the following is the basic organizational unit in Management Accounting?
A) Cost Center
B) Controlling Area
C) Client
D) Company Code
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: B |
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