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SAP C_P2W62_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Extensions, custom code, and side-by-side scenarios - Adaptation, configuration vs. development |
| Sales Documents (Customizing) | 11% - 20% | - Sales document types, item categories, schedule line categories - Text determination, partner determination, incompletion procedures - Copy control and document flow |
| Organizational Structures | <= 10% | - Sales areas, plant, storage location assignment - Sales organization, distribution channel, division |
| Sales Process and Analytics | 11% - 20% | - Availability check and transfer of requirements - Order-to-cash process flow and integration - Sales analytics, reporting, and embedded analytics |
| Basic Functions (Customizing) | <= 10% | - Output determination, account determination - Tax determination, incompletion logs |
| Shipping Process and Customizing | 11% - 20% | - Delivery types, item categories, and delivery relevance - Shipping point determination, route determination - Picking, packing, and goods issue integration |
| Billing Process and Customizing | <= 10% | - Billing types, billing relevance, billing plans - Account assignment, integration with financial accounting |
| Master Data | <= 10% | - Customer master, material master, customer-material info - Business partner, product master, and pricing master data |
| Pricing and Condition Technique | 11% - 20% | - Condition records, scales, and pricing in sales documents - Condition types, access sequences, condition tables - Pricing procedures, condition exclusions, calculation rules |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions:
Question 1
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.
Question 2
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.
Question 3
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
A. Redistribute
B. Drop
C. Obtain
D. Gain
E. Fill
Question 4
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.
A. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
B. The app shows cost simulations for all possible order fulfillment scenarios.
C. Icons and colors are used in the app to represent different types of issues.
D. The process flow can be used to directly resolve issues as quickly as possible.
Question 5
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
A. Pick/pack time of the warehouse number
B. Loading time of the shipping point
C. Transportation lead time of the forwarding agent
D. Transit time of the route
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B,D | Question 3 Answer: A,D,E | Question 4 Answer: A,D | Question 5 Answer: A,B |






