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C_P2W10_2504 pdf
  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers
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C_P2W10_2504 Testing Engine
  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers
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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Production Planning & Manufacturing<10%- Basic Production Processes
- Integration with Finance
- Material Requirements Planning
Topic 2: Source to Pay Processing<10%- Invoice Verification & Payment
- Supplier Management
- Procurement Process Flow
Topic 3: Core Finance: Management Accounting (CO)11% - 20%- Internal Orders & Profitability Analysis
- Profit Center Accounting
- Cost Center Accounting
Topic 4: Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Stock Monitoring & Reporting
- Warehouse Operations
Topic 5: SAP S/4HANA Basics11% - 20%- Navigation and Fiori UX
- Organizational Structures
- Master Data Concepts
Topic 6: Enterprise Asset Management<10%- Technical Objects
- Maintenance Processing
- Integration with Logistics & Finance
Topic 7: Project System<10%- Project Structures
- Cost & Revenue Integration
- Project Planning & Execution
Topic 8: Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Topic 9: 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 general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A. Vendor reconciliation account
B. Consumption account
C. GR/IR account
D. Tax Account


Question 2

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

A. Processing key
B. Purchasing group
C. Procurement type
D. MRP type


Question 3

Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.

A. Materials planning
B. Tasks
C. Capacity requirements
D. Equipment
E. Cause of damage


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 request absence
C. To maintain absence
D. To plan time
E. To record overtime


Question 5

What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

A. Availability check
B. Time entry
C. Measuring documents
D. Materials
E. Invoicing


Solutions:

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

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