Technical C_P2W62_2023 Training - C_P2W62_2023 Certification Test Answers

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SAP C_P2W62_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Managing Clean Core<= 10%- Integration and API management
- Extensibility options
- Clean Core principles for Sales
Topic 2: Organizational Structures<= 10%- Assignment of organizational units
- Organizational units in Sales
Topic 3: Master data<= 10%- Business Partner (Customer)
- Material Master
- Customer Material Info Record
Topic 4: Billing process and customizing<= 10%- Account determination
- Billing types and cancellation
- Billing document creation
Topic 5: Basic Functions (customizing)<= 10%- Text determination
- Output determination
- Partner determination
Topic 6: Shipping process and customizing11% - 20%- Delivery document creation and processing
- Shipping point determination
- Picking, packing, and goods issue
Topic 7: Sales documents (customizing)11% - 20%- Document flow and copying control
- Customization of sales document types
- Item categories and schedule line categories
Topic 8: Sales Process and Analytics11% - 20%- Analytics for Sales
- Enterprise Reporting in SAP S/4HANA Cloud Private Edition
- Standard sales order processing
Topic 9: Pricing and condition technique11% - 20%- Special pricing functions
- Condition types, tables, and access sequences
- Pricing procedure determination

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q48-Q53):

NEW QUESTION # 48
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 49
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?

Answer: D


NEW QUESTION # 50
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 51
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 52
A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?

Answer: B


NEW QUESTION # 53
......

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