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SAP C_P2WIE_2404 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Lead to Cash20%- Sales order processing and fulfillment
- Billing and revenue management
- Integration with SAP S/4HANA and SAP Customer Experience
Topic 2: Record to Report20%- Integration with SAP S/4HANA Finance
- Period-end closing and reporting
- Financial accounting and management accounting
Topic 3: Procure to Pay18%- Sourcing and procurement processes
- Invoice management and payment processing
- Integration with SAP Ariba and SAP S/4HANA
Topic 4: Overview of Intelligent Enterprise and End-to-End Processes12%- Concept of Intelligent Enterprise
- Clean core strategy and principles
- End-to-End process models and value chains
Topic 5: Hire to Retire15%- Core HR and employee lifecycle
- Payroll and time management
- Integration with SAP SuccessFactors
Topic 6: Design to Operate15%- Asset management and maintenance
- Product lifecycle management
- Manufacturing and supply chain operations

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:

1. In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?

A) Three journal entries
B) One journal entry using different amounts for each ledger
C) Two different journal entries posted to individual ledgers
D) Two different journal entries posted to all ledgers


2. When extending a business partner's sales area data, which business partner role should be used?

A) FI Customer
B) General Role
C) Customer
D) Supplier


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 Purchase Requisition.
B) The indicator for automatic PO must be set in the Material 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 Supplier Master.


4. Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

A) Distribution Channel
B) Storage Location
C) Division
D) Plant
E) Sales Organization


5. Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

A) Variance Categories
B) Price Differences
C) Work in Progress
D) Goods issue postings of materials
E) Confirmation of Time


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: B,D
Question # 4
Answer: E
Question # 5
Answer: C

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