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SAP C_P2WIE_2404 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procure to Pay | 18% | - Invoice management and payment processing - Integration with SAP Ariba and SAP S/4HANA - Sourcing and procurement processes |
| Record to Report | 20% | - Financial accounting and management accounting - Integration with SAP S/4HANA Finance - Period-end closing and reporting |
| Hire to Retire | 15% | - Payroll and time management - Core HR and employee lifecycle - Integration with SAP SuccessFactors |
| Design to Operate | 15% | - Manufacturing and supply chain operations - Asset management and maintenance - Product lifecycle management |
| Overview of Intelligent Enterprise and End-to-End Processes | 12% | - Clean core strategy and principles - Concept of Intelligent Enterprise - End-to-End process models and value chains |
| Lead to Cash | 20% | - Integration with SAP S/4HANA and SAP Customer Experience - Billing and revenue management - Sales order processing and fulfillment |
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:
Question #1
What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.
A. Purchase Requisition
B. Planned Order
C. Purchase Order
D. Schedule Line
Question #2
A Chart of Accounts is assigned to which organizational object?
A. Client
B. Controlling Area
C. Operating Concern
D. Company Code
Question #3
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.
A. The indicator for automatic PO must be set in the Material Master.
B. The indicator for automatic PO must be set in the Purchase Requisition.
C. The indicator for automatic PO must be set in the Purchasing Info Record.
D. The indicator for automatic PO must be set in the Supplier Master.
Question #4
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
A. Secondary Costs
B. Non-Operating Income and Expense
C. Balance Sheet Accounts
D. Primary Costs or Revenue
Question #5
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.
A. Order settlement
B. Order release
C. Variance Calculation
D. WIP determination
E. Order confirmation
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: D | Question #3 Correct Answer: A,D | Question #4 Correct Answer: A,D | Question #5 Correct Answer: D |
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