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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management |
| Topic 2: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 3: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Topic 4: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 6: 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:
1. Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
A) Stock transport orders
B) Transfer orders
C) Returns
D) Material documents
E) Inbound deliveries
2. In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
A) Infotype
B) Position
C) Organizational unit
D) Personnel area
3. What does a work center control?
Note: There are 2 correct answers to this question.
A) Valuation of bill of material components
B) Calculation of costs of work performed
C) Release of production orders
D) Availability of capacity
4. What does a posting key control?
Note: There are 2 correct answers to this question.
A) Posting without tax allowed
B) Debit/credit posting
C) Account type
D) Number range of document
5. What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
A) Material master
B) Purchasing organization
C) Vendor
D) Purchasing group
E) Company code
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,C |
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