SAP C-P2W10-2504 : SAP Certified Associate - Business Process Integration with SAP S/4HANA

  • Exam Code: C-P2W10-2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 05, 2026
  • Q & A: 80 Questions and Answers

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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts receivable
  • 2. Asset accounting
  • 3. General ledger accounting
  • 4. Accounts payable
Topic 2: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Goods receipt
  • 2. Purchase order processing
  • 3. Purchase requisition
  • 4. Invoice verification
Topic 3: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Cost center accounting
  • 3. Internal orders
Topic 4: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Personnel administration
  • 3. Employee lifecycle management
Topic 5: SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Project execution
  • 3. Work breakdown structure
Topic 6: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Customer management
  • 2. Delivery processing
  • 3. Sales order management
  • 4. Billing
Topic 7: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Warehouse operations
  • 2. Inventory counting
  • 3. Stock transfer
Topic 8: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Maintenance orders
  • 2. Technical objects
  • 3. Preventive maintenance
Topic 9: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Manufacturing execution
  • 3. Quality management
Topic 10: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP Fiori fundamentals
  • 3. SAP S/4HANA architecture

SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:

Question 1

What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A. An EWM outbound delivery order is created.
B. A material ledger document is created.
C. An invoice is created.
D. The billing due list is updated.
E. Inventory quantities are updated.


Question 2

To what object can you settle an internal order?

A. Statistical key figure
B. Profit center
C. Equipment
D. Fixed asset


Question 3

A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A. A material ledger document is created.
B. Internal labor costs are posted.
C. A warehouse task is created.
D. The material reservation is reduced.
E. Actual costs are updated in the production order.


Question 4

Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

A. A sales organization can only be assigned to one company code.
B. A distribution channel can be assigned to many sales organizations.
C. A division can only be assigned to one sales organization.
D. A division can be assigned to more than one sales organization.
E. A sales organization can be assigned to more than one company code.


Question 5

Which application shows the current levels of stock, requirements, and receipts for a given material?

A. MRP List
B. Stock overview
C. MRP Live
D. Stock requirements list


Solutions:

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

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