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SAP C-P2WIE-2404 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| End-to-End Business Processes | - Plan-to-Produce (P2P/Manufacturing)
|
| Integration and Extensibility | - SAP Business Technology Platform (BTP)
|
| Analytics and Reporting | - Embedded analytics in SAP S/4HANA
|
| Implementation and Deployment Methodologies | - SAP Activate methodology
|
| SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
|
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:
Which of the following Types can be selected when creating a new condition master record? Note: There are 2 correct answers to this question.
- A. Rebate
- B. Tax
- C. Freight
- D. Commission
Correct Answer: B,C 🗳️
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.
- A. Quality inspection time
- B. In-house production time
- C. Goods receipt processing time
- D. Goods issue processing time
- E. Opening period
Correct Answer: C 🗳️
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 Supplier Master.
- 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 Purchase Requisition.
Correct Answer: A,B 🗳️
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
- A. The stock account is credited.
- B. The production order is deleted in the stock/requirements list.
- C. Actual costs are credited to the production order.
- D. Internal labor costs are posted.
- E. A EWM inbound delivery order could be created.
Correct Answer: C 🗳️
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Stock account
- B. Tax Account
- C. GR/IR account
- D. Vendor reconciliation account
Correct Answer: A,C 🗳️
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