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

C-P2W10-2504
  • Exam Code: C-P2W10-2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Aug 01, 2026
  • Q & A: 80 Questions and Answers
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  • SAP C-P2W10-2504 Value Pack

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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

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

A) Account type
B) Account group
C) Account number
D) Account currency


2. What is the result of document splitting?

A) Additional logistical documents are created
B) Additional values are created
C) Additional controlling documents are created
D) Additional financial documents are created


3. What master data in the activity type is used to post an activity allocation?

A) WBS element
B) Internal order
C) Cost element
D) Statistical key figure


4. What must you do in a purchase order to purchase a material for a cost center?

A) Enter an activity type for the cost center in the purchasing document.
B) Enter a purchase order item category.
C) Enter an account assignment category.
D) Enter a storage location.


5. In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?

A) Organizational unit
B) Position
C) Infotype
D) Personnel area


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: C
Question # 4
Answer: C
Question # 5
Answer: D

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