SAP C_P2WIE_2404 Exam Collection - SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise

Updated: Jul 29, 2026
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SAP C_P2WIE_2404 Exam Syllabus Topics:

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

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

1. Which valuation level do you need to choose when you want to use the Production Planning application?

A) Company Code
B) Plant
C) Client
D) Controlling Area


2. Which of the following are part of the Artificial Intelligence capabilities in SAP BTP? Note: There are 2 correct answers to this question.

A) Process automation
B) Self-learning programs
C) Internet of Things
D) API-led integration


3. 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) Customer
D) FI Customer


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

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


5. 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 release
C) Order confirmation
D) Order settlement
E) WIP determination


Solutions:

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

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