Exam Code: C-P2W10-2504
Exam Name: SAP Certified Associate - Business Process Integration with SAP S/4HANA
Updated: Aug 27, 2026
Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration |
| Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment |
| Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution |
Question 1
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
A. Post valuated goods receipt
B. Inbound delivery to warehouse
C. Approval of purchase requisition
D. Save purchase order
Question 2
Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.
A. Capacity requirements
B. Tasks
C. Cause of damage
D. Equipment
E. Materials planning
Question 3
What type of document is generated for an external network activity?
A. Sales order
B. Production order
C. Reservation
D. Purchase requisition
Question 4
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
A. Person
B. Corporation
C. Group
D. Organization
E. Individual
Question 5
What is created when you post a valuated goods receipt for consumable materials?
A. Material ledger document
B. Commitment
C. Controlling document
D. Vendor invoice document
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,C,D | Question 3 Answer: D | Question 4 Answer: A,C,D | Question 5 Answer: C |
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