SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise : C_P2WIE_2404 valid dumps

C_P2WIE_2404 real exams

Exam Code: C_P2WIE_2404

Exam Name: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise

Updated: Aug 16, 2026

Q & A: 63 Questions and Answers

C_P2WIE_2404 Free Demo download

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SAP C_P2WIE_2404 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Hire to Retire15%- Core HR and employee lifecycle
- Payroll and time management
- Integration with SAP SuccessFactors
Topic 2: Lead to Cash20%- Billing and revenue management
- Sales order processing and fulfillment
- Integration with SAP S/4HANA and SAP Customer Experience
Topic 3: Procure to Pay18%- Integration with SAP Ariba and SAP S/4HANA
- Sourcing and procurement processes
- Invoice management and payment processing
Topic 4: Overview of Intelligent Enterprise and End-to-End Processes12%- Clean core strategy and principles
- End-to-End process models and value chains
- Concept of Intelligent Enterprise
Topic 5: Record to Report20%- Financial accounting and management accounting
- Integration with SAP S/4HANA Finance
- Period-end closing and reporting
Topic 6: Design to Operate15%- Product lifecycle management
- Asset management and maintenance
- Manufacturing and supply chain operations

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

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) Cost Center Accounting
B) General Ledger Accounting
C) Cost Element Accounting
D) Asset Accounting
E) Accounts Receivable Accounting


2. Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

A) General Data
B) Supplier
C) FI Customer
D) Customer


3. Which are categories of technical objects? Note: There are 3 correct answers to this question.

A) Spare Part
B) Equipment
C) Serial Number
D) Functional Location
E) Warranty


4. During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

A) Variance Calculation
B) WIP determination
C) Order settlement
D) Order confirmation
E) Order release


5. What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A) The indicator for automatic PO must be set in the Purchasing Info Record.
B) The indicator for automatic PO must be set in the Supplier Master.
C) The indicator for automatic PO must be set in the Purchase Requisition.
D) The indicator for automatic PO must be set in the Material Master.


Solutions:

Question # 1
Answer: B,D,E
Question # 2
Answer: A,C
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: B,D

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