SAP C-P2W10-2504 : SAP Certified Associate - Business Process Integration with SAP S/4HANA

C-P2W10-2504 real exams

Exam Code: C-P2W10-2504

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

Updated: Aug 19, 2026

Q & A: 80 Questions and Answers

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

1. You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A) Posting period variant
B) Operating chart of accounts
C) Fiscal year variant
D) Currency


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

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


3. You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

A) Company Code
B) Purchasing Organization
C) Plant
D) Purchasing Group


4. What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.

A) Putaway with transfer orders
B) Storage-bin-level determination for incoming goods
C) Mobile device integration
D) Inventory management at storage location level


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

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


Solutions:

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

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