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

C-P2W10-2504 Exam Simulator
  • Exam Code: C-P2W10-2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Aug 20, 2026
  • Q & A: 80 Questions and Answers
  • SAP C-P2W10-2504 Q&A - in .pdf

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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionObjectives
Topic 1: Plan-to-Produce (P2P / Manufacturing Integration)- Production planning and execution
- Shop floor integration and logistics execution
- Material requirements planning (MRP)
Topic 2: Business Process Integration Overview in SAP S/4HANA- SAP S/4HANA business process architecture
- End-to-end process integration concepts
Topic 3: SAP S/4HANA Fundamentals for Integration- SAP Fiori and user experience
- Data model and real-time processing concept
Topic 4: Cross-Functional Integration in SAP S/4HANA- Data flow across core SAP modules
- Integration between logistics, finance, and controlling
Topic 5: Order-to-Cash (O2C) Process- Delivery, billing, and accounts receivable integration
- Sales order processing and fulfillment
Topic 6: Procure-to-Pay (P2P) Process- Procurement lifecycle and supplier collaboration
- Integration with finance and inventory management
- Purchase requisition, purchase order, and invoice verification

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

1. What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A) Calculate production variances
B) Create cost center plan/actual statements
C) Create a profit and loss statement
D) Manage accounts receivables


2. At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

A) Posting a goods issue
B) Creating a sales order
C) Saving an invoice
D) Creating an outbound delivery


3. Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Profit center
B) WBS element
C) Sales order
D) Production order
E) Maintenance order


4. When you post an accounting document, for which line item must you enter a transaction type?

A) Tax account
B) Asset account
C) Material account
D) Customer account


5. Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

A) Fixed asset
B) Activity type
C) Material
D) Cost center


Solutions:

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

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