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Instant Download SAP : C_P2WIE_2404 Questions & Answers as PDF & Test Engine
- 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
- No. of Questions: 63 Questions and Answers
- Download Limit: Unlimited
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SAP C_P2WIE_2404 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Configuration | 20% | - Master Data Management - Configuration and Customization - Data Migration |
| Topic 2: Solution Implementation | 25% | - Solution Architecture - Testing and Validation - Project Planning |
| Topic 3: Intelligent Enterprise Fundamentals | 10% | - SAP Intelligent Enterprise Strategy - Integration and Extension Suite - SAP Business Technology Platform |
| Topic 4: End-to-End Business Processes | 30% | - Procure-to-Pay - Lead-to-Cash - Recruit-to-Retire - Design-to-Operate - Order-to-Cash |
| Topic 5: Support and Optimization | 15% | - Continuous Improvement - User Support - System Monitoring |
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:
Question 1
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. Order confirmation
C. Order settlement
D. WIP determination
E. Order release
Question 2
What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.
A. Service Type
B. Responsibilities
C. Sales Items
D. Status
E. Dates
Question 3
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.
A. Sales Organization
B. Plant
C. Storage Location
D. Division
E. Distribution Channel
Question 4
Where is the purchasing price of a product stored?
A. In the Vendor Master Record
B. In the Material Master
C. In the Condition Master Record
D. In the Purchasing Info Record
Question 5
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.
A. FI Customer
B. Supplier
C. Customer
D. General Data
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: A,D |
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