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SAP C_P2W10_2504 : SAP Certified Associate - Business Process Integration with SAP S/4HANA
- Exam Code: C_P2W10_2504
- Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
- Updated: Sep 18, 2026 Q & A: 80 Questions and Answers
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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
|
| SAP Project Systems | 8% - 12% | - Project Management
|
| Source to Pay Processing | 11% - 20% | - Procurement Processes
|
| Design to Operate Processing | 11% - 20% | - Manufacturing Processes
|
| Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
|
| Lead to Cash Processing | 11% - 20% | - Sales Processes
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
|
| Enterprise Asset Management | 8% - 12% | - Maintenance Processes
|
| Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
|
| Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Question #1
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.
- A. Control costs
- B. Enter time sheet
- C. Manage budget
- D. Enroll in benefits
Correct Answer: A,C 🗳️
Question #2
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. The billing due list is updated.
- B. An invoice is created.
- C. An EWM outbound delivery order is created.
- D. A material ledger document is created.
- E. Inventory quantities are updated.
Correct Answer: E 🗳️
Question #3
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. Customer account
- D. Material account
- E. Asset account
Correct Answer: A,B,E 🗳️
Question #4
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a storage location.
- B. Enter an account assignment category.
- C. Enter a purchase order item category.
- D. Enter an activity type for the cost center in the purchasing document.
Correct Answer: B 🗳️
Question #5
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling Area
- B. Company Code
- C. Cost Center
- D. Client
Correct Answer: A 🗳️
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