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Instant Download SAP : C-P2W10-2504 Questions & Answers as PDF & Test Engine

C-P2W10-2504
  • 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:

SectionWeightObjectives
Topic 1: Core Finance: Financial Accounting (FI)11% - 20%- General Ledger Accounting
- Asset Accounting
- Accounts Payable & Receivable
Topic 2: SAP S/4HANA Basics11% - 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 Processing11% - 20%- Delivery & Billing
- Customer Management
- Sales Order Management
Topic 7: Warehouse and Inventory Management11% - 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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