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

  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Basics11% - 20%- Organizational Structures
- Navigation and Fiori UX
- Master Data Concepts
Topic 2: Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Profit Center Accounting
- Internal Orders & Profitability Analysis
Topic 3: Project System<10%- Cost & Revenue Integration
- Project Structures
- Project Planning & Execution
Topic 4: Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- Asset Accounting
- General Ledger Accounting
Topic 5: Order to Cash Processing11% - 20%- Customer Management
- Sales Order Management
- Delivery & Billing
Topic 6: Enterprise Asset Management<10%- Maintenance Processing
- Technical Objects
- Integration with Logistics & Finance
Topic 7: Warehouse and Inventory Management11% - 20%- Warehouse Operations
- Stock Monitoring & Reporting
- Inventory Movements & Valuation
Topic 8: Production Planning & Manufacturing<10%- Material Requirements Planning
- Basic Production Processes
- Integration with Finance
Topic 9: Source to Pay Processing<10%- Supplier Management
- Procurement Process Flow
- Invoice Verification & Payment

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

Question #1

Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

  • A. Fixed asset
  • B. Material
  • C. Activity type
  • D. Cost center
Answer: A,D
Question #2

Why might you create an equipment master record?
Note: There are 2 correct answers to this question.

  • A. To collect and evaluate technical data for an object over a long period of time
  • B. To functionally represent the technical system structures at your company
  • C. To report the usage time of an object at a functional location
  • D. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
Answer: A,C
Question #3

What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

  • A. An invoice is created.
  • B. The billing due list is updated.
  • C. An EWM outbound delivery order is created.
  • D. A material ledger document is created.
  • E. Inventory quantities are updated.
Answer: E
Question #4

What type of document is generated for an external network activity?

  • A. Sales order
  • B. Reservation
  • C. Purchase requisition
  • D. Production order
Answer: C
Question #5

A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

  • A. The material reservation is reduced.
  • B. A material ledger document is created.
  • C. A warehouse task is created.
  • D. Internal labor costs are posted.
  • E. Actual costs are updated in the production order.
Answer: A,B,E

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