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Updated: Sep 04, 2026
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SAP C_P2W10_2504 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - Business Process Integration with SAP S/4HANA |
| Exam Number: | C_P2W10_2504 |
| Certificate Validity Period: | Valid for current product release cycle; requires annual stay-certified assessment |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Price: | $52.18 |
| Real Exam Qty: | 80 |
| 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 |
SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Internal Orders & Profitability Analysis - Cost Center Accounting |
| Topic 2: Order to Cash Processing | 11% - 20% | - Sales Order Management - Delivery & Billing - Customer Management |
| Topic 3: Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - General Ledger Accounting - Accounts Payable & Receivable |
| Topic 4: Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Inventory Movements & Valuation - Stock Monitoring & Reporting |
| Topic 5: Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Maintenance Processing - Technical Objects |
| Topic 6: Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures |
| Topic 7: Production Planning & Manufacturing | <10% | - Material Requirements Planning - Basic Production Processes - Integration with Finance |
| Topic 8: Source to Pay Processing | <10% | - Supplier Management - Procurement Process Flow - Invoice Verification & Payment |
| Topic 9: SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Master Data Concepts - Organizational Structures |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
Question 1
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.
A. SAP GUI for HTML
B. Transactional
C. Analytical
D. Fact sheet
Question 2
What is created when you post a valuated goods receipt for consumable materials?
A. Material ledger document
B. Vendor invoice document
C. Commitment
D. Controlling document
Question 3
What occurs when planning an internal project activity?
A. Resources are committed.
B. Purchase requisitions are generated.
C. Service is performed.
D. Costs are recorded.
Question 4
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
A. Fiscal year variant
B. Currency
C. Posting period variant
D. Operating chart of accounts
Question 5
What is the result of posting a vendor's invoice?
A. The purchase order history is updated.
B. Vendor payment is posted.
C. The material ledger document is generated.
D. The vendor's account is cleared of open items.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A,D | Question 5 Answer: A |
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