SAP C-P2W62-2023 Updated Dumps, C-P2W62-2023 Valid Exam Notes

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| Section | Weight | Objectives |
|---|
| Topic 1: Sales documents (customizing) | 11% - 20% | - Document flow and copying control - Item categories and schedule line categories - Customization of sales document types
|
| Topic 2: Pricing and condition technique | 11% - 20% | - Pricing procedure determination - Condition types, tables, and access sequences - Special pricing functions
|
| Topic 3: Billing process and customizing | <= 10% | - Billing document creation - Account determination - Billing types and cancellation
|
| Topic 4: Shipping process and customizing | 11% - 20% | - Delivery document creation and processing - Shipping point determination - Picking, packing, and goods issue
|
| Topic 5: Organizational Structures | <= 10% | - Organizational units in Sales - Assignment of organizational units
|
| Topic 6: Basic Functions (customizing) | <= 10% | - Text determination - Output determination - Partner determination
|
| Topic 7: Master data | <= 10% | - Material Master - Customer Material Info Record - Business Partner (Customer)
|
| Topic 8: Managing Clean Core | <= 10% | - Integration and API management - Clean Core principles for Sales - Extensibility options
|
| Topic 9: Sales Process and Analytics | 11% - 20% | - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Analytics for Sales - Standard sales order processing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q39-Q44):
NEW QUESTION # 39
You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Ship-to party
- B. Material group
- C. Route
- D. Plant
- E. Shipping point
Answer: C,D,E
NEW QUESTION # 40
A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
- A. Division
- B. Distribution channel
- C. Warehouse number
- D. Distribution chain.
Answer: C
NEW QUESTION # 41
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set up condition type K029 as a header condition.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a group condition.
Answer: D
NEW QUESTION # 42
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Shipping conditions
- B. Shipping point
- C. Sales order item category
- D. Sales order type
Answer: D
NEW QUESTION # 43
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
- A. Set up condition tables and assign them to the relevant condition types.
- B. Set up the pricing procedure and assign it to the relevant sales document type.
- C. Set up condition tables and assign them to the relevant access sequences.
- D. Set up condition types and assign them to the relevant pricing procedure.
Answer: C,D
NEW QUESTION # 44
......
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