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

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

Question #1

When you post an accounting document, for which line item must you enter a transaction type?

  • A. Asset account
  • B. Material account
  • C. Tax account
  • D. Customer account
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

When running MRP, what setting in the material master determines if a material will be procured or produced?

  • A. Purchasing group
  • B. MRP type
  • C. Processing key
  • D. Procurement type
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

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 sales organization can be assigned to more than one company code.
  • C. A division can only be assigned to one sales organization.
  • D. A distribution channel can be assigned to many sales organizations.
  • E. A division can be assigned to more than one sales organization.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

Why would you enter your working hours using Cross-Application Time Sheet (CATS)?
Note: There are 3 correct answers to this question.

  • A. To confirm activities
  • B. To plan time
  • C. To request absence
  • D. To record overtime
  • E. To maintain absence
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which action updates the costing-based profitability analysis?

  • A. Save the billing document
  • B. Post goods issue
  • C. Create the outbound delivery
  • D. Post the customer's payment
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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