UPDATED [2026] Pass SAP C_P2W10_2504 Exam in First Attempt Guaranteed [Q13-Q31]

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UPDATED [2026] Pass SAP C_P2W10_2504 Exam in First Attempt Guaranteed

Pass C_P2W10_2504 Exam Latest Practice Questions

QUESTION 13
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

Group

Individual

Person

Organization

Corporation

QUESTION 14
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

Inbound deliveries

Returns

Material documents

Transfer orders

Stock transport orders

QUESTION 15
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Vendors are managed separately from customers.

Redundant data is reduced.

General data is unique to each assigned role.

Data architecture is harmonized.

QUESTION 16
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Consumption account

GR/IR account

Vendor reconciliation account

Tax Account

QUESTION 17
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

Object list

Activity type

Work center

Settlement rule

Standard time

QUESTION 18
What occurs when planning an internal project activity?

Resources are committed.

Costs are recorded.

Service is performed.

Purchase requisitions are generated.

QUESTION 19
You have created an equipment master record.
What other master data record can be created automatically?

Material

Maintenance BOM

Functional location

Asset

QUESTION 20
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.

An invoice is created.

Inventory quantities are updated.

An EWM outbound delivery order is created.

The billing due list is updated.

A material ledger document is created.

QUESTION 21
What is created when you post a valuated goods receipt for consumable materials?

Commitment

Vendor invoice document

Material ledger document

Controlling document

QUESTION 22
What information do you maintain for a general ledger account on company code level?

Account group

Account number

Account currency

Account type

QUESTION 23
What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.

Putaway with transfer orders

Inventory management at storage location level

Storage-bin-level determination for incoming goods

Mobile device integration

QUESTION 24
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A warehouse task is created.

A material ledger document is created.

The material reservation is reduced.

Internal labor costs are posted.

Actual costs are updated in the production order.

QUESTION 25
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Transfer stock from storage location to storage location

Transfer stock to another company code

Post goods issue to a production order

Execute a depreciation run

Create a sales order

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).

QUESTION 26
When running MRP, what setting in the material master determines if a material will be procured or produced?

MRP type

Processing key

Purchasing group

Procurement type

QUESTION 27
What master data in the activity type is used to post an activity allocation?

Cost element

Statistical key figure

WBS element

Internal order

QUESTION 28
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.

Supplier account

Customer account

Tax account

Material account

Asset account

QUESTION 29
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.

End-to-end process blueprints

One workflow inbox

Seamless user experience

Code-based applications

Embedded analytics per product

QUESTION 30
Which action updates the costing-based profitability analysis?

Create the outbound delivery

Save the billing document

Post the customer’s payment

Post goods issue

QUESTION 31
Which controlling object is always a statistical object?

Cost center

Profit center

Internal order

Profitability segment

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