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Updated: Aug 24, 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
Real Exam Qty:80 (approx.)
Certificate Validity Period:3 years
Related Certifications:SAP Certified Associate - SAP S/4HANA Cloud (public edition)
SAP Certified Associate - SAP S/4HANA for Financial Accounting Associates
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Passing Score:65%
Exam Format:Multiple choice, Multiple response
Exam Price:Varies by region (typically around USD 560)
Exam Duration:180 minutes
Available Languages:English
Recommended Training:SAP Learning Journey - SAP S/4HANA Business Process Integration
SAP S/4HANA Overview Learning Resources
Exam Registration:SAP Training and Certification Catalog
SAP Certification Hub
Sample Questions:SAP C_P2W10_2504 Sample Questions
Exam Way:Online proctored exam or authorized test center delivery via SAP Certification Hub.
Pre Condition:Basic understanding of SAP S/4HANA business processes is recommended. Prior exposure to ERP concepts or SAP S/4HANA fundamentals is beneficial but not mandatory.
Official Syllabus URL:https://learning.sap.com/certification

SAP C_P2W10_2504 Exam Syllabus Topics:

SectionObjectives
Topic 1: Cross-Functional Integration in SAP S/4HANA- Integration between logistics, finance, and controlling
- Data flow across core SAP modules
Topic 2: Order-to-Cash (O2C) Process- Delivery, billing, and accounts receivable integration
- Sales order processing and fulfillment
Topic 3: Plan-to-Produce (P2P / Manufacturing Integration)- Shop floor integration and logistics execution
- Material requirements planning (MRP)
- Production planning and execution
Topic 4: SAP S/4HANA Fundamentals for Integration- Data model and real-time processing concept
- SAP Fiori and user experience
Topic 5: Business Process Integration Overview in SAP S/4HANA- SAP S/4HANA business process architecture
- End-to-end process integration concepts
Topic 6: Procure-to-Pay (P2P) Process- Purchase requisition, purchase order, and invoice verification
- Integration with finance and inventory management
- Procurement lifecycle and supplier collaboration

SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:

1. Which application shows the current levels of stock, requirements, and receipts for a given material?

A) MRP List
B) MRP Live
C) Stock overview
D) Stock requirements list


2. What is the result of posting a vendor's invoice?

A) Vendor payment is posted.
B) The purchase order history is updated.
C) The material ledger document is generated.
D) The vendor's account is cleared of open items.


3. You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A) Save purchase order
B) Approval of purchase requisition
C) Inbound delivery to warehouse
D) Post valuated goods receipt


4. In a warehouse, what represents the physical location where the goods are stored?

A) Storage section
B) Storage bin
C) Storage location
D) Pallet


5. What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.

A) One-step procedure
B) Material requirements planning
C) Two-step procedure
D) Stock transport order without delivery
E) Slotting and rearrangement


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: D

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