SAP C_P2W10_2504 : SAP Certified Associate - Business Process Integration with SAP S/4HANA

Pass C_P2W10_2504 Exam Cram

Exam Code: C_P2W10_2504

Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA

Updated: Aug 06, 2026

Q & A: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:
SectionWeightObjectives
SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Work breakdown structure
  • 3. Project execution
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Employee lifecycle management
  • 2. Personnel administration
  • 3. Organizational management
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Technical objects
  • 2. Maintenance orders
  • 3. Preventive maintenance
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Stock transfer
  • 3. Warehouse operations
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Goods receipt
  • 2. Invoice verification
  • 3. Purchase requisition
  • 4. Purchase order processing
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Profitability analysis
  • 3. Internal orders
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. General ledger accounting
  • 2. Accounts receivable
  • 3. Accounts payable
  • 4. Asset accounting
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Quality management
  • 3. Manufacturing execution
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP S/4HANA architecture
  • 3. SAP Fiori fundamentals
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Sales order management
  • 2. Customer management
  • 3. Billing
  • 4. Delivery processing
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:

1. What information do you maintain for a general ledger account on company code level?

A) Account number
B) Account currency
C) Account type
D) Account group


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

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


3. Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

A) Flexible workflows
B) Unified application development environment
C) Uses SAP Fiori Spaces
D) Uses the latest machine learning innovations
E) Optimized for any software


4. Which of the following is the basic organizational unit in Management Accounting?

A) Cost Center
B) Controlling Area
C) Company Code
D) Client


5. During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

A) Order confirmation
B) WIP determination
C) Order creation
D) Order release
E) Order settlement


Solutions:

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

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