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

SAP C-P2W10-2504 Actual PDF
  • Exam Code: C-P2W10-2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
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About SAP C-P2W10-2504 Exam

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Free Download C-P2W10-2504 Test PDF

SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting (FI)11% - 20%- Asset Accounting
- General Ledger Accounting
- Accounts Payable & Receivable
Order to Cash Processing11% - 20%- Customer Management
- Delivery & Billing
- Sales Order Management
Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Warehouse Operations
- Stock Monitoring & Reporting
Project System<10%- Project Structures
- Cost & Revenue Integration
- Project Planning & Execution
Production Planning & Manufacturing<10%- Basic Production Processes
- Material Requirements Planning
- Integration with Finance
SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Navigation and Fiori UX
- Organizational Structures
Source to Pay Processing<10%- Supplier Management
- Invoice Verification & Payment
- Procurement Process Flow
Core Finance: Management Accounting (CO)11% - 20%- Internal Orders & Profitability Analysis
- Profit Center Accounting
- Cost Center Accounting
Enterprise Asset Management<10%- Integration with Logistics & Finance
- Maintenance Processing
- Technical Objects

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

Question #1

What action assigns actual costs to a project?

  • A. Material withdrawal from stock
  • B. Releasing a project budget
  • C. Saving a purchase order
  • D. Material availability check
Answer: A

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Question #2

What information do you maintain for a general ledger account on company code level?

  • A. Account currency
  • B. Account number
  • C. Account group
  • D. Account type
Answer: A
Question #3

What does a posting key control?
Note: There are 2 correct answers to this question.

  • A. Posting without tax allowed
  • B. Debit/credit posting
  • C. Number range of document
  • D. Account type
Answer: B,D
Question #4

How can you post external labor costs to a network activity?

  • A. By confirmation
  • B. By settlement
  • C. By service entry sheet
  • D. By activity allocation
Answer: C
Question #5

What is the result of posting a vendor's invoice?

  • A. The purchase order history is updated.
  • B. The vendor's account is cleared of open items.
  • C. The material ledger document is generated.
  • D. Vendor payment is posted.
Answer: A

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