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

  • Exam Code: C_P2W62_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
  • Updated: Oct 11, 2026     Q & A: 62 Questions and Answers

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SAP C_P2W62_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sales Processes25%- Order-to-cash cycle
  • 1. Deliveries and billing basics
    • 2. Sales order processing
      Topic 2: System Configuration and Integration15%- SAP S/4HANA Sales configuration
      • 1. Integration with FI and logistics
        • 2. Organizational structure
          Topic 3: Sales Document Processing25%- Sales document structure
          • 1. Item categories and schedule lines
            • 2. Sales order types
              Topic 4: Master Data Management20%- Business Partner configuration
              • 1. Material master data relevance for sales
                • 2. Customer master data
                  Topic 5: Pricing and Billing15%- Condition technique
                  • 1. Discounts and surcharges
                    • 2. Pricing procedures

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

                      Question #1

                      How does the system determine the warehouse number in an order-to-cash process?

                      • A. It is linked to a combination of plant and storage location.
                      • B. It is linked to a combination of plant and shipping point.
                      • C. It is linked to a combination of plant and distribution channel.
                      • D. It is linked to a combination of sales area and plant.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Question #2

                      You are using multiple address handling in a sales document.
                      At which levels can you assign the address determination? Note: There are 2 correct answers to this question.

                      • A. Partner determination procedure
                      • B. Address usage of the business partner
                      • C. Generic partner function
                      • D. Origin and source of the partner function
                      Reveal Solution  Discussion  0

                      Correct Answer: B,D  🗳️

                      Question #3

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

                      • A. Drop
                      • B. Fill
                      • C. Gain
                      • D. Obtain
                      • E. Redistribute
                      Reveal Solution  Discussion  0

                      Correct Answer: B,C,E  🗳️

                      Question #4

                      Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

                      • A. IDoc
                      • B. OData
                      • C. RFC
                      • D. SOAP
                      Reveal Solution  Discussion  0

                      Correct Answer: B,D  🗳️

                      Question #5

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

                      • A. Invoice lists
                      • B. Settlement management
                      • C. Milestone billing
                      • D. Convergent billing
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

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