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

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

Question 1

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

A. Billing plan
B. Billing address
C. Invoicing list scheduling
D. Payment terms


Question 2

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

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


Question 3

Which of the following is a use case for a billing plan type?

A. Convergent billing
B. Settlement management
C. Invoice lists
D. Milestone billing


Question 4

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

A. Fill
B. Gain
C. Drop
D. Obtain
E. Redistribute


Question 5

You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

A. Condition type
B. Condition category
C. Condition record
D. Condition type groups


Solutions:

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

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