Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Instant Download SAP : C-P2W10-2504 Questions & Answers as PDF & Test Engine
Updated: Oct 19, 2026
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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 3: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution |
| Topic 5: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 6: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
What action assigns actual costs to a project?
- A. Material withdrawal from stock
- B. Saving a purchase order
- C. Releasing a project budget
- D. Material availability check
Correct Answer: A 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
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. Saving an invoice
- B. Creating an outbound delivery
- C. Creating a sales order
- D. Posting a goods issue
Correct Answer: A,D 🗳️
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
- A. Manage accounts receivables
- B. Calculate production variances
- C. Create cost center plan/actual statements
- D. Create a profit and loss statement
Correct Answer: A,D 🗳️
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Segment
- B. Profitability segment
- C. Sales organization
- D. Profit center
Correct Answer: B 🗳️
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Purchasing Group
- B. Company Code
- C. Purchasing Organization
- D. Plant
Correct Answer: C 🗳️
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