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

SAP C_P2W10_2504 test insides dumps
  • Exam Code: C_P2W10_2504
  • Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers
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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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

Question 1

Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A. Organization
B. Corporation
C. Individual
D. Person
E. Group


Question 2

What action assigns actual costs to a project?

A. Saving a purchase order
B. Material withdrawal from stock
C. Material availability check
D. Releasing a project budget


Question 3

How can you post external labor costs to a network activity?

A. By settlement
B. By service entry sheet
C. By activity allocation
D. By confirmation


Question 4

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

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


Question 5

What is created when you post a valuated goods receipt for consumable materials?

A. Controlling document
B. Vendor invoice document
C. Material ledger document
D. Commitment


Solutions:

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

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