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SAP C_P2WIE_2404 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procure to Pay | 18% | - Sourcing and procurement processes - Integration with SAP Ariba and SAP S/4HANA - Invoice management and payment processing |
| Record to Report | 20% | - Financial accounting and management accounting - Period-end closing and reporting - Integration with SAP S/4HANA Finance |
| Overview of Intelligent Enterprise and End-to-End Processes | 12% | - End-to-End process models and value chains - Clean core strategy and principles - Concept of Intelligent Enterprise |
| Design to Operate | 15% | - Manufacturing and supply chain operations - Asset management and maintenance - Product lifecycle management |
| Hire to Retire | 15% | - Payroll and time management - Core HR and employee lifecycle - Integration with SAP SuccessFactors |
| Lead to Cash | 20% | - Billing and revenue management - Integration with SAP S/4HANA and SAP Customer Experience - Sales order processing and fulfillment |
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:
1. Which valuation level do you need to choose when you want to use the Production Planning application?
A) Company Code
B) Plant
C) Client
D) Controlling Area
2. Which of the following are part of the Artificial Intelligence capabilities in SAP BTP? Note: There are 2 correct answers to this question.
A) Process automation
B) Self-learning programs
C) Internet of Things
D) API-led integration
3. Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.
A) General Data
B) Supplier
C) Customer
D) FI Customer
4. A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
A) Internal labor costs are posted.
B) The production order is deleted in the stock/requirements list.
C) The stock account is credited.
D) Actual costs are credited to the production order.
E) A EWM inbound delivery order could be created.
5. During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.
A) Variance Calculation
B) Order release
C) Order confirmation
D) Order settlement
E) WIP determination
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: E |
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