SAP C_P2W62_2023 Q&A - in .pdf

  • C_P2W62_2023 pdf
  • Exam Code: C_P2W62_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
  • Updated: Aug 05, 2026
  • Q & A: 62 Questions and Answers
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  • Exam Code: C_P2W62_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
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  • Updated: Aug 05, 2026
  • Q & A: 62 Questions and Answers
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  • C_P2W62_2023 Testing Engine
  • Exam Code: C_P2W62_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
  • Updated: Aug 05, 2026
  • Q & A: 62 Questions and Answers
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SAP C_P2W62_2023 Exam Syllabus Topics:

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

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

1. You want to process and monitor outbound deliveries. Which organizational unit supports this?

A) Plant
B) Shipping point
C) Distribution channel
D) Warehouse number


2. How do you restrict the reasons for rejection for a sales document?

A) Specify the permitted reasons for rejection in the relevant customer master.
B) Specify the permitted reasons for rejection in the customer material info record.
C) Assign the permitted reasons for rejection to the relevant sales document type.
D) Assign the permitted reasons for rejection to the relevant sales item category.


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


4. You want to use billing as part of the sales process.Which organizational units must be configured? Note: There are 2 correct answers to this question.

A) Company code
B) Sales organization
C) Profit center
D) Business area


5. What can you configure in a billing type? Note: There are 2 correct answers to this question.

A) Default delivery type for billing
B) Reference mandatory indicator
C) Billing type for cancellation
D) Item number increment


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: A,B,D
Question # 4
Answer: A,B
Question # 5
Answer: C,D

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