SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales: C_P2W62_2023 Exam

"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales", also known as C_P2W62_2023 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 62 Q&As to your C_P2W62_2023 Exam preparation. In the C_P2W62_2023 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C_P2W62_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Associate
  • Updated: Sep 14, 2026
  • No. of Questions: 62 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C_P2W62_2023 Exam Syllabus Topics:

SectionWeightObjectives
System Configuration and Integration15%- SAP S/4HANA Sales configuration
  • 1. Organizational structure
    • 2. Integration with FI and logistics
      Master Data Management20%- Business Partner configuration
      • 1. Customer master data
        • 2. Material master data relevance for sales
          Pricing and Billing15%- Condition technique
          • 1. Pricing procedures
            • 2. Discounts and surcharges
              Sales Processes25%- Order-to-cash cycle
              • 1. Sales order processing
                • 2. Deliveries and billing basics
                  Sales Document Processing25%- Sales document structure
                  • 1. Sales order types
                    • 2. Item categories and schedule lines

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

                      What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.

                      • A. The document flow is updated.
                      • B. The warehouse task status is set to complete.
                      • C. The overall status of the delivery is set to complete.
                      • D. Delivery requirements in material planning are updated.
                      • E. The billing document can now be created.
                      Reveal Solution  Discussion  0

                      Correct Answer: A,D,E  🗳️

                      Which information comes from the payer? Note: There are 2 correct answers to this question.

                      • A. Invoicing list scheduling
                      • B. Billing address
                      • C. Billing plan
                      • D. Payment terms
                      Reveal Solution  Discussion  0

                      Correct Answer: A,D  🗳️

                      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 an appropriate text type to the sales document type.
                      • B. Ensure that the access sequence reads the sold-to party text first.
                      • C. Assign the text determination procedure to the sales document type.
                      • D. Include the text type with an appropriate access sequence in the text determination procedure.
                      • E. In the access sequence, set the partner function language for this text to "sold-to party".
                      Reveal Solution  Discussion  0

                      Correct Answer: A,C,E  🗳️

                      Which of the following is a prerequisite for billing?

                      • A. You need a billing type that is configured to be billing relevant.
                      • B. You need an order item category 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 billing item category that is configured to be billing relevant.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      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. Assign the permitted reasons for rejection to the relevant sales item category.
                      • C. Assign the permitted reasons for rejection to the relevant sales document type.
                      • D. Specify the permitted reasons for rejection in the customer material info record.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

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