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SAP Certified Associate C-P2W10-2504

C-P2W10-2504

Exam Code: C-P2W10-2504

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

Updated: Aug 06, 2026

Q&A Number: 80 Q&As

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

1. What occurs when planning an internal project activity?

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


2. What demand elements are evaluated during a MRP run?

A) Sales orders
B) Purchase requisitions
C) Planned orders
D) Scheduled lines


3. 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 EWM outbound delivery order is created.
C) A material ledger document is created.
D) Inventory quantities are updated.
E) An invoice is created.


4. What is one advantage of using stock transport orders instead of stock transfers?

A) The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
B) The purchase orders that are generated by MRP can be converted to stock transport orders
C) The ownership transfer and carrier delivery costs are delayed until goods receipt.
D) Goods movements occur in one step, only at goods issue.


5. You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A) Operating chart of accounts
B) Posting period variant
C) Fiscal year variant
D) Currency


Solutions:

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

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