SAP C-P2W62-2023 Convenient PDF Format

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SAP C-P2W62-2023 Exam Syllabus Topics:

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

>> C-P2W62-2023 Valid Test Objectives <<

SAP C-P2W62-2023 New Guide Files | Flexible C-P2W62-2023 Learning Mode

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q57-Q62):

NEW QUESTION # 57
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?

Answer: A


NEW QUESTION # 58
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?

Answer: D


NEW QUESTION # 59
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.

Answer: C,D,E


NEW QUESTION # 60
Where do you configure the default billing type to be used for delivery-related billing?

Answer: C


NEW QUESTION # 61
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account. Which setting causes this behavior?

Answer: C


NEW QUESTION # 62
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