SAP Certified Associate - Business Process Integration with SAP S/4HANA: C-P2W10-2504 Exam
"SAP Certified Associate - Business Process Integration with SAP S/4HANA", also known as C-P2W10-2504 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 80 Q&As to your C-P2W10-2504 Exam preparation. In the C-P2W10-2504 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-P2W10-2504
- Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Associate
- Updated: Aug 30, 2026
- No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration - 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: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment |
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution |
| Topic 5: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| 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
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
A. The orders settlement rule is executed.
B. Open purchase requisitions are marked for deletion.
C. Incoming invoices for the order can be processed.
D. Reserved materials are released from the reservation.
E. A time entry is posted for the maintenance technician.
Question 2
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. Tax account
B. Asset account
C. Supplier account
D. Material account
E. Customer account
Question 3
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
A. Inbound delivery to warehouse
B. Save purchase order
C. Approval of purchase requisition
D. Post valuated goods receipt
Question 4
To what object can you settle an internal order?
A. Profit center
B. Fixed asset
C. Statistical key figure
D. Equipment
Question 5
What action assigns actual costs to a project?
A. Releasing a project budget
B. Material withdrawal from stock
C. Material availability check
D. Saving a purchase order
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A,B,C | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: B |
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