SAP Certified Associate - Business Process Integration with SAP S/4HANA : C_P2W10_2504 Exam Questions

  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Aug 19, 2026
  • Q&As: 80 Questions and Answers

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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders & Profitability Analysis
Production Planning & Manufacturing<10%- Basic Production Processes
- Material Requirements Planning
- Integration with Finance
Order to Cash Processing11% - 20%- Sales Order Management
- Customer Management
- Delivery & Billing
Core Finance: Financial Accounting (FI)11% - 20%- Asset Accounting
- General Ledger Accounting
- Accounts Payable & Receivable
SAP S/4HANA Basics11% - 20%- Organizational Structures
- Navigation and Fiori UX
- Master Data Concepts
Warehouse and Inventory Management11% - 20%- Warehouse Operations
- Inventory Movements & Valuation
- Stock Monitoring & Reporting
Source to Pay Processing<10%- Invoice Verification & Payment
- Procurement Process Flow
- Supplier Management
Project System<10%- Cost & Revenue Integration
- Project Planning & Execution
- Project Structures
Enterprise Asset Management<10%- Maintenance Processing
- Integration with Logistics & Finance
- Technical Objects

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

1. What data must be linked to a cost center to derive segment accounting?

A) General ledger account
B) Controlling area
C) Cost center category
D) Profit center


2. Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

A) Sales organization
B) Purchase order item
C) Sales order item
D) Material


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

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


4. What is the result of document splitting?

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


5. What transactions credit a production order? Note: There are 2 correct answers to this question.

A) Order settlement
B) Confirmation
C) Goods receipt
D) Material withdrawal


Solutions:

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

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