C_P2W62_2023試験対策書 & C_P2W62_2023勉強の資料

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SAP C_P2W62_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Master Data	<= 10%	- Business partner, product master, and pricing master data - Customer master, material master, customer-material info
Billing Process and Customizing	<= 10%	- Billing types, billing relevance, billing plans - Account assignment, integration with financial accounting
Shipping Process and Customizing	11% - 20%	- Shipping point determination, route determination - Picking, packing, and goods issue integration - Delivery types, item categories, and delivery relevance
Sales Process and Analytics	11% - 20%	- Availability check and transfer of requirements - Order-to-cash process flow and integration - Sales analytics, reporting, and embedded analytics
Sales Documents (Customizing)	11% - 20%	- Text determination, partner determination, incompletion procedures - Copy control and document flow - Sales document types, item categories, schedule line categories
Managing Clean Core	<= 10%	- Adaptation, configuration vs. development - Extensions, custom code, and side-by-side scenarios
Organizational Structures	<= 10%	- Sales areas, plant, storage location assignment - Sales organization, distribution channel, division
Basic Functions (Customizing)	<= 10%	- Output determination, account determination - Tax determination, incompletion logs
Pricing and Condition Technique	11% - 20%	- Condition types, access sequences, condition tables - Condition records, scales, and pricing in sales documents - Pricing procedures, condition exclusions, calculation rules

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales 認定 C_P2W62_2023 試験問題 (Q52-Q57):

質問 # 52
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.

A. Assign the text determination procedure to the sales document type.
B. In the access sequence, set the partner function language for this text to "sold-to party".
C. Ensure that the access sequence reads the sold-to party text first.
D. Assign an appropriate text type to the sales document type.
E. Include the text type with an appropriate access sequence in the text determination procedure.

正解：A、B、D

質問 # 53
You want to be able to create and goods issue an outbound delivery for a stock material.
What settings should you make? Note: There are 3 correct answers to this question.

A. Set the order item category to be relevant for delivery.
B. Set the schedule line category to be relevant for delivery.
C. Define the goods movement type in the delivery item category.
D. Define the goods movement type in the schedule line category.
E. Activate schedule lines allowed in the order item category.

正解：B、C、E

質問 # 54
Which of the following is a prerequisite for billing?

A. You need an billing item category that is configured to be billing relevant.
B. You need a billing type that is configured to be billing relevant.
C. You need a sales document type that is configured to be billing relevant.
D. You need an order item category that is configured to be billing relevant.

正解：D

質問 # 55
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.

A. With the app, a user can block the automatic posting of billing documents.
B. With transaction VF04, a user can generate a log for the collective run.
C. With transaction VF04, a user can cancel a collective billing run.
D. With the app, a user can set default billing blocks for sales documents.

正解：A、B

質問 # 56
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.

A. The billing document of the original customer invoice must be cancelled.
B. The Billing Block field in the credit memo request must be empty.
C. An appropriate reason for rejection must be assigned to the original sales order item.
D. Copying control must exist between the sales document and the billing document.

正解：B、C

質問 # 57
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