Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Master Data Concepts - Navigation and Fiori UX |
| Topic 2: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting |
| Topic 3: Order to Cash Processing | 11% - 20% | - Sales Order Management - Customer Management - Delivery & Billing |
| Topic 4: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Topic 5: Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Technical Objects - Maintenance Processing |
| Topic 6: Source to Pay Processing | <10% | - Supplier Management - Invoice Verification & Payment - Procurement Process Flow |
| Topic 7: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations |
| Topic 8: Production Planning & Manufacturing | <10% | - Integration with Finance - Basic Production Processes - Material Requirements Planning |
| Topic 9: Project System | <10% | - Cost & Revenue Integration - Project Structures - Project Planning & Execution |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. Why would you enter your working hours using Cross-Application Time Sheet (CATS)?
Note: There are 3 correct answers to this question.
A) To request absence
B) To plan time
C) To maintain absence
D) To confirm activities
E) To record overtime
2. You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
A) Posting period variant
B) Fiscal year variant
C) Currency
D) Operating chart of accounts
3. What is the timeframe of SAP SuccessFactors release cycles?
A) Bl-annually
B) Annually
C) Quarterly
D) Monthly
4. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
A) Tax Account
B) Vendor reconciliation account
C) GR/IR account
D) Consumption account
5. What does a posting key control?
Note: There are 2 correct answers to this question.
A) Debit/credit posting
B) Number range of document
C) Account type
D) Posting without tax allowed
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: A,C |
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