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

  • Exam Code: C_P2WIE_2404
  • Exam Name: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise
  • Updated: Sep 01, 2026     Q & A: 63 Questions and Answers

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SAP C_P2WIE_2404 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Configuration20%- Master Data Management
- Configuration and Customization
- Data Migration
Solution Implementation25%- Project Planning
- Solution Architecture
- Testing and Validation
Support and Optimization15%- System Monitoring
- User Support
- Continuous Improvement
End-to-End Business Processes30%- Lead-to-Cash
- Design-to-Operate
- Order-to-Cash
- Recruit-to-Retire
- Procure-to-Pay
Intelligent Enterprise Fundamentals10%- SAP Intelligent Enterprise Strategy
- SAP Business Technology Platform
- Integration and Extension Suite

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

Question 1

Which of the following Types can be selected when creating a new condition master record? Note: There are 2 correct answers to this question.

A. Commission
B. Tax
C. Freight
D. Rebate


Question 2

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

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


Question 3

What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.

A. Picking
B. Billing
C. Production
D. Packing
E. Posting goods issue


Question 4

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


Question 5

Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

A. Non-Operating Expense
B. Income
C. Inventory Values
D. Primary Expense


Solutions:

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

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