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

SAP C-P2W10-2504 Actual PDF
  • Exam Code: C-P2W10-2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Oct 05, 2026
  • Q & A: 80 Questions and Answers
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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

Question #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. Material account
  • C. Tax account
  • D. Customer account
  • E. Asset account
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #2

What occurs when planning an internal project activity?

  • A. Costs are recorded.
  • B. Resources are committed.
  • C. Purchase requisitions are generated.
  • D. Service is performed.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

  • A. Vendors are managed separately from customers.
  • B. Redundant data is reduced.
  • C. Data architecture is harmonized.
  • D. General data is unique to each assigned role.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

You have created an equipment master record.
What other master data record can be created automatically?

  • A. Functional location
  • B. Material
  • C. Asset
  • D. Maintenance BOM
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

When is backorder processing considered?

  • A. When order quantity is not fully confirmed
  • B. When goods issue is performed
  • C. When advanced available-to-promise is unavailable
  • D. When planning transportation
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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