Updated: Jul 18, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Business Process Integration with SAP S/4HANA |
| Exam Number: | C_P2W10_2504 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Certificate Validity Period: | Valid for current product release cycle; requires annual stay-certified assessment |
| Exam Price: | $52.18 |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| 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 |
|---|---|---|
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis |
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
| Production Planning & Manufacturing | <10% | - Integration with Finance - Material Requirements Planning - Basic Production Processes |
| Project System | <10% | - Project Planning & Execution - Cost & Revenue Integration - Project Structures |
| Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management |
| Source to Pay Processing | <10% | - Procurement Process Flow - Invoice Verification & Payment - Supplier Management |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting |
1. You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.
A) Routing
B) Bill of material
C) Cost center
D) Work center
2. What must you do in a purchase order to purchase a material for a cost center?
A) Enter a purchase order item category.
B) Enter an activity type for the cost center in the purchasing document.
C) Enter an account assignment category.
D) Enter a storage location.
3. What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
A) MRP simulation and resolution
B) Backorder processing (BOP)
C) Demand-driven MRP (DDMRP)
D) Constraint-based planning (PP/DS)
4. What is the result of posting a vendor's invoice?
A) The purchase order history is updated.
B) The vendor's account is cleared of open items.
C) Vendor payment is posted.
D) The material ledger document is generated.
5. What action assigns actual costs to a project?
A) Material availability check
B) Saving a purchase order
C) Releasing a project budget
D) Material withdrawal from stock
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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