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SAP C_P2W62_2023 Exam Syllabus Topics:

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

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

1. 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.

A) Material group
B) Plant
C) Route
D) Ship-to party
E) Shipping point


2. You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

A) Use report COND_AV.
B) Use the Change condition (VK12) transaction.
C) Use the Manage Prices - Sales app.
D) Use the Creation of Pricing Lists app.


3. Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

A) You need to set the Item Relevant for Delivery indicator in the item category.
B) You need to set the Schedule Lines Allowed indicator in the item category.
C) You need to set up copying control in Logistics Execution System for the item category.
D) You need to set up the item category as relevant for delivery-related billing.


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

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


5. 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 Partial Deliveries to required.
B) In each order item, set Complete Delivery to required.
C) In the order header, set the Complete Delivery indicator.
D) In the order header, set Order Combination to allowed.


Solutions:

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

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