Updated: Aug 23, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Business Process Integration with SAP S/4HANA |
| Exam Number: | C_P2W10_2504 |
| Real Exam Qty: | 80 |
| Exam Price: | $52.18 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Valid for current product release cycle; requires annual stay-certified assessment |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Recommended Training: | Explore Integrated Business Processes in SAP S/4HANA |
| Exam Registration: | SAP Certification Shop |
| Sample Questions: | SAP C-P2W10-2504 Sample Questions |
| Exam Way: | Online proctored or at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP S/4HANA and ERP concepts |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-business-process-integration-with-sap-s-4hana |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Technical Objects - Maintenance Processing |
| Topic 2: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations |
| Topic 3: Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
| Topic 4: Project System | <10% | - Cost & Revenue Integration - Project Structures - Project Planning & Execution |
| Topic 5: Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis |
| Topic 6: Source to Pay Processing | <10% | - Invoice Verification & Payment - Supplier Management - Procurement Process Flow |
| Topic 7: Production Planning & Manufacturing | <10% | - Integration with Finance - Basic Production Processes - Material Requirements Planning |
| Topic 8: SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Organizational Structures - Master Data Concepts |
| Topic 9: Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing |
1. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
A) GR/IR account
B) Vendor reconciliation account
C) Tax Account
D) Consumption account
2. What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
A) MRP simulation and resolution
B) Constraint-based planning (PP/DS)
C) Backorder processing (BOP)
D) Demand-driven MRP (DDMRP)
3. Which action updates the costing-based profitability analysis?
A) Create the outbound delivery
B) Post the customer's payment
C) Post goods issue
D) Save the billing document
4. What does a posting key control?
Note: There are 2 correct answers to this question.
A) Debit/credit posting
B) Posting without tax allowed
C) Account type
D) Number range of document
5. During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
A) WIP determination
B) Order release
C) Order confirmation
D) Order creation
E) Order settlement
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,C | Question # 5 Answer: B,D,E |
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