SAP Certified Associate - Business Process Integration with SAP S/4HANA: C_P2W10_2504 Exam
"SAP Certified Associate - Business Process Integration with SAP S/4HANA", also known as C_P2W10_2504 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 80 Q&As to your C_P2W10_2504 Exam preparation. In the C_P2W10_2504 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C_P2W10_2504
- Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Associate
- Updated: Aug 22, 2026
- No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project System | <10% | - Cost & Revenue Integration - Project Structures - Project Planning & Execution |
| Topic 2: Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Stock Monitoring & Reporting - Inventory Movements & Valuation |
| Topic 3: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Profit Center Accounting - Cost Center Accounting |
| Topic 4: Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management |
| Topic 5: SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts |
| Topic 6: Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Topic 7: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting |
| Topic 8: Production Planning & Manufacturing | <10% | - Integration with Finance - Basic Production Processes - Material Requirements Planning |
| Topic 9: Source to Pay Processing | <10% | - Procurement Process Flow - Invoice Verification & Payment - Supplier Management |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. What information do you maintain for a general ledger account on company code level?
A) Account group
B) Account type
C) Account currency
D) Account number
2. Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.
A) Tasks
B) Capacity requirements
C) Materials planning
D) Cause of damage
E) Equipment
3. Which action updates the costing-based profitability analysis?
A) Post the customer's payment
B) Save the billing document
C) Create the outbound delivery
D) Post goods issue
4. Which application shows the current levels of stock, requirements, and receipts for a given material?
A) Stock overview
B) MRP List
C) Stock requirements list
D) MRP Live
5. What master data in the activity type is used to post an activity allocation?
A) WBS element
B) Cost element
C) Internal order
D) Statistical key figure
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D,E | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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