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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
C-P2W10-2504 Free Demo download
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| Section | Weight | Objectives |
|---|---|---|
| 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 Management | 11% - 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 Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts |
| Topic 8: Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management |
| Topic 9: Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
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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