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| Section | Weight | Objectives |
|---|
| Basic Functions (customizing) | <= 10% | - Partner determination - Text determination - Output determination
|
| Pricing and condition technique | 11% - 20% | - Condition types, tables, and access sequences - Pricing procedure determination - Special pricing functions
|
| Shipping process and customizing | 11% - 20% | - Picking, packing, and goods issue - Shipping point determination - Delivery document creation and processing
|
| Billing process and customizing | <= 10% | - Account determination - Billing document creation - Billing types and cancellation
|
| Managing Clean Core | <= 10% | - Extensibility options - Clean Core principles for Sales - Integration and API management
|
| Sales Process and Analytics | 11% - 20% | - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Standard sales order processing - Analytics for Sales
|
| Organizational Structures | <= 10% | - Organizational units in Sales - Assignment of organizational units
|
| Master data | <= 10% | - Customer Material Info Record - Material Master - Business Partner (Customer)
|
| Sales documents (customizing) | 11% - 20% | - Document flow and copying control - Customization of sales document types - Item categories and schedule line categories
|
>> Latest C_P2W62_2023 Study Plan <<
C_P2W62_2023 Exam Overviews | New C_P2W62_2023 Exam Name
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q18-Q23):
NEW QUESTION # 18
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Fill
- B. Redistribute
- C. Gain
- D. Drop
- E. Obtain
Answer: A,B,C
NEW QUESTION # 19
You want to determine the item category in a sales document.
What do you need to consider? Note: There are 2 correct answers to this question.
- A. The material master data
- B. The higher-level item
- C. The customer master data
- D. The sales organization
Answer: A,B
NEW QUESTION # 20
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Quotation type
- B. Copying control
- C. Order item category
- D. Order type
Answer: B
NEW QUESTION # 21
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. Copying control must exist between the sales document and the billing document.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
Answer: B,D
NEW QUESTION # 22
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set Complete Delivery to required.
- B. In the order header, set the Complete Delivery indicator.
- C. In the order header, set Order Combination to allowed.
- D. In each order item, set Partial Deliveries to required.
Answer: D
NEW QUESTION # 23
......
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