SAP C_P2W10_2504 Q&A - in .pdf

  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Aug 27, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP C_P2W10_2504 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_P2W10_2504 Q&A - Testing Engine

  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Aug 27, 2026
  • Q & A: 80 Questions and Answers
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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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


2. Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.

A) Cause of damage
B) Tasks
C) Equipment
D) Materials planning
E) Capacity requirements


3. Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

A) Controlling area
B) Operating concern
C) Company code
D) Segment


4. What type of document is generated for an external network activity?

A) Production order
B) Sales order
C) Reservation
D) Purchase requisition


5. 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) Creating an outbound delivery
D) Saving an invoice


Solutions:

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

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