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Instant Download SAP : C-P2W10-2504 Questions & Answers as PDF & Test Engine
- Exam Code: C-P2W10-2504
- Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
- Updated: Jul 19, 2026
- No. of Questions: 80 Questions and Answers
- Download Limit: Unlimited
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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Topic 2: SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Navigation and Fiori UX - Organizational Structures |
| Topic 3: Source to Pay Processing | <10% | - Supplier Management - Invoice Verification & Payment - Procurement Process Flow |
| Topic 4: Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning |
| Topic 5: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting |
| Topic 6: Order to Cash Processing | 11% - 20% | - Delivery & Billing - Customer Management - Sales Order Management |
| Topic 7: Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Inventory Movements & Valuation - Stock Monitoring & Reporting |
| Topic 8: Enterprise Asset Management | <10% | - Maintenance Processing - Integration with Logistics & Finance - Technical Objects |
| Topic 9: Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
A) Supplier account
B) Tax account
C) Material account
D) Asset account
E) Customer account
2. What is the result of posting a vendor's invoice?
A) The material ledger document is generated.
B) Vendor payment is posted.
C) The vendor's account is cleared of open items.
D) The purchase order history is updated.
3. What document, when saved, creates a commitment for an internal order?
A) Purchase order
B) Production order
C) Maintenance order
D) Goods receipt
4. Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.
A) Uses the latest machine learning innovations
B) Optimized for any software
C) Uses SAP Fiori Spaces
D) Flexible workflows
E) Unified application development environment
5. Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
A) Material documents
B) Transfer orders
C) Inbound deliveries
D) Returns
E) Stock transport orders
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,D,E | Question # 5 Answer: C,D,E |
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