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

C-P2W10-2504 real exams

Exam Code: C-P2W10-2504

Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA

Updated: Aug 22, 2026

Q & A: 80 Questions and Answers

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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP Fiori fundamentals
  • 2. SAP S/4HANA architecture
  • 3. Core business processes
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase requisition
  • 2. Purchase order processing
  • 3. Goods receipt
  • 4. Invoice verification
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Manufacturing execution
  • 2. Quality management
  • 3. Production planning
SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Work breakdown structure
  • 3. Project execution
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Maintenance orders
  • 3. Technical objects
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Stock transfer
  • 2. Inventory counting
  • 3. Warehouse operations
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Employee lifecycle management
  • 3. Personnel administration
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Delivery processing
  • 2. Billing
  • 3. Sales order management
  • 4. Customer management
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts receivable
  • 2. Accounts payable
  • 3. Asset accounting
  • 4. General ledger accounting
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Cost center accounting
  • 3. Internal orders

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

1. What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

A) Purchasing organization
B) Purchasing group
C) Company code
D) Vendor
E) Material master


2. Why might you create an equipment master record?
Note: There are 2 correct answers to this question.

A) To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
B) To functionally represent the technical system structures at your company
C) To report the usage time of an object at a functional location
D) To collect and evaluate technical data for an object over a long period of time


3. You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.

A) Cost center
B) Work center
C) Bill of material
D) Routing


4. 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) Purchasing Group
B) Purchasing Organization
C) Company Code
D) Plant


5. Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

A) Sales organization
B) Sales order item
C) Purchase order item
D) Material


Solutions:

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

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