Specialist SAP Certified Associate - Business Process Integration with SAP S/4HANA Exam questions
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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Stock Monitoring & Reporting - Inventory Movements & Valuation |
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Customer Management - Sales Order Management |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Maintenance Processing - Technical Objects |
| Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
| Production Planning & Manufacturing | <10% | - Integration with Finance - Material Requirements Planning - Basic Production Processes |
| SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Organizational Structures - Master Data Concepts |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Profit Center Accounting - Internal Orders & Profitability Analysis |
| Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
- A. Tax Account
- B. Consumption account
- C. Vendor reconciliation account
- D. GR/IR account
Correct Answer: B,D 🗳️
For which object do you plan activity prices?
- A. Cost center
- B. WBS element
- C. Work center
- D. Internal order
Correct Answer: A 🗳️
What is created when you post a valuated goods receipt for consumable materials?
- A. Controlling document
- B. Material ledger document
- C. Commitment
- D. Vendor invoice document
Correct Answer: A 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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 a storage location.
- D. Enter an activity type for the cost center in the purchasing document.
Correct Answer: A 🗳️
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?
- A. Assign Sections to Spaces
- B. Assign Spaces to Pages
- C. Assign Tiles to Pages
- D. Assign Pages to Spaces
Correct Answer: D 🗳️
Stev 
Calvin 
Thera 
Kelly 
Hardy 
Max 
Eden 
Berger 
Elliot 
Jenny 
Raymond 
Kerr 
Winni 
Clara 
Ellis 
Matthew 
Eudora 
