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SAP C_P2W10_2504 : SAP Certified Associate - Business Process Integration with SAP S/4HANA

C_P2W10_2504

Exam Code: C_P2W10_2504

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

Updated: Jul 22, 2026

Q & A: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Production Planning & Manufacturing<10%- Basic Production Processes
- Integration with Finance
- Material Requirements Planning
Topic 2: Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
Topic 3: Source to Pay Processing<10%- Procurement Process Flow
- Supplier Management
- Invoice Verification & Payment
Topic 4: Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Stock Monitoring & Reporting
- Warehouse Operations
Topic 5: Project System<10%- Cost & Revenue Integration
- Project Planning & Execution
- Project Structures
Topic 6: Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Internal Orders & Profitability Analysis
- Profit Center Accounting
Topic 7: Order to Cash Processing11% - 20%- Customer Management
- Delivery & Billing
- Sales Order Management
Topic 8: SAP S/4HANA Basics11% - 20%- Organizational Structures
- Master Data Concepts
- Navigation and Fiori UX
Topic 9: Enterprise Asset Management<10%- Integration with Logistics & Finance
- Technical Objects
- Maintenance Processing

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

1. 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) Asset account
E) Material account


2. A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A) Actual costs are updated in the production order.
B) A material ledger document is created.
C) Internal labor costs are posted.
D) A warehouse task is created.
E) The material reservation is reduced.


3. Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

A) Lose
B) Gain
C) Win
D) Fill


4. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A) Consumption account
B) GR/IR account
C) Vendor reconciliation account
D) Tax Account


5. Which controlling object is always a statistical object?

A) Profitability segment
B) Internal order
C) Profit center
D) Cost center


Solutions:

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

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