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SAP C_P2W62_2023 Exam Syllabus Topics:

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

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

You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?

  • A. The material entry type in the sales document type
  • B. The structure scope in the item category of the main item
  • C. The item usage during the item category determination of each sub-item
  • D. The delivery group in the item category of the sub-item
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  • A. You use preliminary billing documents for the invoice list creation.
  • B. You must create an invoice list at specified time intervals or on specific dates.
  • C. You must send the payer a single invoice list instead of the individual invoices.
  • D. You must set up a periodic billing plan for the invoice list creation.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Organization
  • B. Company
  • C. Sold-to party
  • D. Group
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?

  • A. It is possible to maintain one condition column cell with multiple result column cells for each table row.
  • B. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
  • C. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
  • D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.

  • A. With the app, a user can set default billing blocks for sales documents.
  • B. With transaction VF04, a user can generate a log for the collective run.
  • C. With transaction VF04, a user can cancel a collective billing run.
  • D. With the app, a user can block the automatic posting of billing documents.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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