SAP C_P2WIE_2404 : SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise

  • Exam Code: C_P2WIE_2404
  • Exam Name: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise
  • Updated: Oct 06, 2026     Q & A: 63 Questions and Answers

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SAP C_P2WIE_2404 Exam Syllabus Topics:

SectionObjectives
Topic 1: Implementation and Deployment Methodologies- SAP Activate methodology
  • 1. Prepare, Explore, Realize, Deploy phases
    • 2. Fit-to-standard approach
      Topic 2: Integration and Extensibility- SAP Business Technology Platform (BTP)
      • 1. API and cloud integration basics
        • 2. Extension and integration concepts
          Topic 3: Analytics and Reporting- Embedded analytics in SAP S/4HANA
          • 1. Key performance indicators (KPIs)
            • 2. Reporting tools overview
              Topic 4: SAP S/4HANA Cloud and Intelligent Enterprise Overview- SAP Intelligent Enterprise strategy and concepts
              • 1. SAP S/4HANA Cloud positioning
                • 2. Core principles of Intelligent Enterprise
                  Topic 5: End-to-End Business Processes- Order-to-Cash (O2C)
                  • 1. Sales order management
                    • 2. Billing and invoicing processes
                      - Procure-to-Pay (P2P)
                      • 1. Invoice verification
                        • 2. Procurement lifecycle
                          - Plan-to-Produce (P2P/Manufacturing)
                          • 1. Execution and confirmation
                            • 2. Production planning basics

                              SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:

                              Question #1

                              An incoming payment has been received and matched to a customer invoice.
                              How is the entry displayed in the customer line items report?

                              • A. Bank Transfer
                              • B. Manual Journal Entry
                              • C. Open Item
                              • D. Cleared Item
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Question #2

                              What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

                              • A. Material
                              • B. Company code
                              • C. Purchasing organization
                              • D. Purchasing group
                              • E. Supplier
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Question #3

                              Where is the purchasing price of a product stored?

                              • A. In the Condition Master Record
                              • B. In the Purchasing Info Record
                              • C. In the Vendor Master Record
                              • D. In the Material Master
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Question #4

                              Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

                              • A. It can be used in all SAP S/4HANA Cloud editions.
                              • B. Customers can use the dashboard in the dev, test, and production tenants.
                              • C. Customers can grant access to the dashboard to partners.
                              • D. It can be accessed by using SAP For Me.
                              Reveal Solution  Discussion  0

                              Correct Answer: C,D  🗳️

                              Question #5

                              Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

                              • A. Billing Date
                              • B. Payer
                              • C. Bank Account
                              • D. Destination Country
                              • E. Delivery Plant
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

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