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

C-P2W10-2504 pass collection

Exam Code: C-P2W10-2504

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

Updated: Sep 13, 2026

Q & A: 80 Questions and Answers

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

Question #1

Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

  • A. Post goods issue to a production order
  • B. Transfer stock from storage location to storage location
  • C. Execute a depreciation run
  • D. Create a sales order
  • E. Transfer stock to another company code
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).

Question #2

In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

  • A. Outbound delivery order
  • B. Stock transport order
  • C. Production order
  • D. Sales order
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?

  • A. SAP Ariba
  • B. SAP Concur Travel and Expense
  • C. SAP Fieldglass
  • D. SAP SuccessFactors
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

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

  • A. Account type
  • B. Account number
  • C. Account currency
  • D. Account group
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

  • A. Materials
  • B. Time entry
  • C. Availability check
  • D. Invoicing
  • E. Measuring documents
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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