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: Oct 05, 2026     Q & A: 80 Questions and Answers

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

Question #1

What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

  • A. Company code
  • B. Vendor
  • C. Purchasing group
  • D. Material master
  • E. Purchasing organization
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #2

What master data in the activity type is used to post an activity allocation?

  • A. Cost element
  • B. Internal order
  • C. Statistical key figure
  • D. WBS element
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

What is the result of posting a vendor's invoice?

  • A. The purchase order history is updated.
  • B. The material ledger document is generated.
  • C. The vendor's account is cleared of open items.
  • D. Vendor payment is posted.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.

  • A. Putaway with transfer orders
  • B. Inventory management at storage location level
  • C. Mobile device integration
  • D. Storage-bin-level determination for incoming goods
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

What must you do in a purchase order to purchase a material for a cost center?

  • A. Enter a storage location.
  • B. Enter an account assignment category.
  • C. Enter a purchase order item category.
  • D. Enter an activity type for the cost center in the purchasing document.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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