SAP C_P2W10_2504 exam dumps : 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: Sep 08, 2026     Q & A: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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. Material master
B. Purchasing organization
C. Vendor
D. Company code
E. Purchasing group


Question 2

You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

A. Supplier account
B. Material account
C. Asset account
D. Customer account
E. Tax account


Question 3

For which object do you plan activity prices?

A. WBS element
B. Cost center
C. Internal order
D. Work center


Question 4

What document, when saved, creates a commitment for an internal order?

A. Purchase order
B. Goods receipt
C. Maintenance order
D. Production order


Question 5

What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A. Create cost center plan/actual statements
B. Calculate production variances
C. Create a profit and loss statement
D. Manage accounts receivables


Solutions:

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

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