2026 SAP C-P2W10-2504: Useful SAP Certified Associate - Business Process Integration with SAP S/4HANA Training Tools

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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Technical objects
  • 2. Preventive maintenance
  • 3. Maintenance orders
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Employee lifecycle management
  • 2. Personnel administration
  • 3. Organizational management
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Profitability analysis
  • 3. Internal orders
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Quality management
  • 3. Manufacturing execution
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Stock transfer
  • 2. Warehouse operations
  • 3. Inventory counting
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts receivable
  • 2. Accounts payable
  • 3. General ledger accounting
  • 4. Asset accounting
SAP Project Systems8% - 12%- Project Management
  • 1. Work breakdown structure
  • 2. Project planning
  • 3. Project execution
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase order processing
  • 2. Goods receipt
  • 3. Invoice verification
  • 4. Purchase requisition
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Customer management
  • 2. Delivery processing
  • 3. Billing
  • 4. Sales order management
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP S/4HANA architecture
  • 3. SAP Fiori fundamentals

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q35-Q40):

NEW QUESTION # 35
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 36
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

Answer: E


NEW QUESTION # 37
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,B,C

Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).


NEW QUESTION # 38
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 39
How can you post external labor costs to a network activity?

Answer: A


NEW QUESTION # 40
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