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 02, 2026
  • Q & A: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Order to Cash Processing11% - 20%- Customer Management
- Delivery & Billing
- Sales Order Management
Source to Pay Processing<10%- Invoice Verification & Payment
- Supplier Management
- Procurement Process Flow
SAP S/4HANA Basics11% - 20%- Organizational Structures
- Navigation and Fiori UX
- Master Data Concepts
Enterprise Asset Management<10%- Maintenance Processing
- Technical Objects
- Integration with Logistics & Finance
Warehouse and Inventory Management11% - 20%- Stock Monitoring & Reporting
- Inventory Movements & Valuation
- Warehouse Operations
Production Planning & Manufacturing<10%- Integration with Finance
- Material Requirements Planning
- Basic Production Processes
Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders & Profitability Analysis
Project System<10%- Project Structures
- Project Planning & Execution
- Cost & Revenue Integration
Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting

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

Question 1

What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

A. Open purchase requisitions are marked for deletion.
B. Incoming invoices for the order can be processed.
C. Reserved materials are released from the reservation.
D. A time entry is posted for the maintenance technician.
E. The orders settlement rule is executed.


Question 2

You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Post valuated goods receipt
B. Approval of purchase requisition
C. Inbound delivery to warehouse
D. Save purchase order


Question 3

You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

A. Tax account
B. Material account
C. Customer account
D. Supplier account
E. Asset account


Question 4

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

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


Question 5

What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A. Data architecture is harmonized.
B. Vendors are managed separately from customers.
C. General data is unique to each assigned role.
D. Redundant data is reduced.


Solutions:

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

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