Get real C-P2WIE-2404 exam questions for better preparation

Real SAP C-P2WIE-2404 practice exam questions for easy pass!

Last Updated: Oct 28, 2026

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SAP C-P2WIE-2404 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud and Intelligent Enterprise Overview- SAP Intelligent Enterprise strategy and concepts
  • 1. Core principles of Intelligent Enterprise
    • 2. SAP S/4HANA Cloud positioning
      Topic 2: Integration and Extensibility- SAP Business Technology Platform (BTP)
      • 1. Extension and integration concepts
        • 2. API and cloud integration basics
          Topic 3: Implementation and Deployment Methodologies- SAP Activate methodology
          • 1. Fit-to-standard approach
            • 2. Prepare, Explore, Realize, Deploy phases
              Topic 4: End-to-End Business Processes- Procure-to-Pay (P2P)
              • 1. Procurement lifecycle
                • 2. Invoice verification
                  - Plan-to-Produce (P2P/Manufacturing)
                  • 1. Execution and confirmation
                    • 2. Production planning basics
                      - Order-to-Cash (O2C)
                      • 1. Billing and invoicing processes
                        • 2. Sales order management
                          Topic 5: Analytics and Reporting- Embedded analytics in SAP S/4HANA
                          • 1. Key performance indicators (KPIs)
                            • 2. Reporting tools overview

                              SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:

                              Question #1

                              Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

                              • A. General Ledger Accounting
                              • B. Cost Center Accounting
                              • C. Accounts Receivable Accounting
                              • D. Cost Element Accounting
                              • E. Asset Accounting
                              Reveal Solution  Discussion  0

                              Correct Answer: A,C,E  🗳️

                              Question #2

                              Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

                              • A. Posting of payroll results to financial accounting
                              • B. Creating cost center reports
                              • C. Generating payslips
                              • D. Running employee surveys
                              Reveal Solution  Discussion  0

                              Correct Answer: A,C  🗳️

                              Question #3

                              Which of the following elements belongs to the enterprise structures in financial accounting?

                              • A. Operating Concern
                              • B. General Ledger Account
                              • C. Chart of Account
                              • D. Segment
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Question #4

                              Which are valid assignments regarding the plant? Note: There are 3 correct answers to this question.

                              • A. A warehouse is assigned directly to a plant.
                              • B. A plant can only belong to one company code.
                              • C. A storage location can only be assigned to one plant.
                              • D. A shipping point can be assigned to several plants.
                              • E. A plant is assigned to a distribution chain.
                              Reveal Solution  Discussion  0

                              Correct Answer: E  🗳️

                              Question #5

                              A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

                              • A. The production order is deleted in the stock/requirements list.
                              • B. Internal labor costs are posted.
                              • C. A EWM inbound delivery order could be created.
                              • D. Actual costs are credited to the production order.
                              • E. The stock account is credited.
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

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