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

  • Exam Code: C-P2W10-2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Jul 29, 2026     Q & A: 80 Questions and Answers

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

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

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


2. What occurs when planning an internal project activity?

A) Purchase requisitions are generated.
B) Resources are committed.
C) Costs are recorded.
D) Service is performed.


3. What is the timeframe of SAP SuccessFactors release cycles?

A) Monthly
B) Quarterly
C) Annually
D) Bl-annually


4. When is backorder processing considered?

A) When goods issue is performed
B) When advanced available-to-promise is unavailable
C) When planning transportation
D) When order quantity is not fully confirmed


5. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A) GR/IR account
B) Consumption account
C) Tax Account
D) Vendor reconciliation account


Solutions:

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

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