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SAP C_P2WIE_2404 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: End-to-End Business Processes | - Procure-to-Pay (P2P)
|
| Topic 2: Integration and Extensibility | - SAP Business Technology Platform (BTP)
|
| Topic 3: SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
|
| Topic 4: Implementation and Deployment Methodologies | - SAP Activate methodology
|
| Topic 5: Analytics and Reporting | - Embedded analytics in SAP S/4HANA
|
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:
When extending a business partner's sales area data, which business partner role should be used?
- A. General Role
- B. FI Customer
- C. Supplier
- D. Customer
What data is required to create a sales order?
Note: There are 2 correct answers to this question.
- A. Sales Area
- B. Product
- C. FI Customer
- D. Shipping Point
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?
- A. Bank Transfer
- B. Manual Journal Entry
- C. Cleared Item
- D. Open Item
Which are valid assignments regarding the plant? Note: There are 3 correct answers to this question.
- A. A plant can only belong to one company code.
- B. A plant is assigned to a distribution chain.
- C. A warehouse is assigned directly to a plant.
- D. A shipping point can be assigned to several plants.
- E. A storage location can only be assigned to one plant.
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Accounts Receivable Accounting
- B. Cost Center Accounting
- C. General Ledger Accounting
- D. Cost Element Accounting
- E. Asset Accounting
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