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: Aug 17, 2026     Q & A: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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

1. How can you post external labor costs to a network activity?

A) By activity allocation
B) By service entry sheet
C) By settlement
D) By confirmation


2. What transactions credit a production order? Note: There are 2 correct answers to this question.

A) Order settlement
B) Goods receipt
C) Material withdrawal
D) Confirmation


3. For which object do you plan activity prices?

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


4. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A) Create a sales order
B) Post goods issue to a production order
C) Transfer stock to another company code
D) Transfer stock from storage location to storage location
E) Execute a depreciation run


5. Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A) Organization
B) Person
C) Group
D) Individual
E) Corporation


Solutions:

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

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