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SAP C-P2W62-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Pricing and condition technique | 11% - 20% | - Pricing procedure determination - Special pricing functions - Condition types, tables, and access sequences |
| Sales documents (customizing) | 11% - 20% | - Document flow and copying control - Customization of sales document types - Item categories and schedule line categories |
| Master data | <= 10% | - Customer Material Info Record - Material Master - Business Partner (Customer) |
| Sales Process and Analytics | 11% - 20% | - Analytics for Sales - Standard sales order processing - Enterprise Reporting in SAP S/4HANA Cloud Private Edition |
| Managing Clean Core | <= 10% | - Clean Core principles for Sales - Extensibility options - Integration and API management |
| Billing process and customizing | <= 10% | - Billing types and cancellation - Billing document creation - Account determination |
| Shipping process and customizing | 11% - 20% | - Shipping point determination - Delivery document creation and processing - Picking, packing, and goods issue |
| Organizational Structures | <= 10% | - Assignment of organizational units - Organizational units in Sales |
| Basic Functions (customizing) | <= 10% | - Output determination - Partner determination - Text determination |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions:
1. A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?
A) The item value is used statistically hence added to the net value.
B) The update of the net value is not triggered after the rejection of the item.
C) The reason for rejection does not have the appropriate configuration to exclude item value.
D) The reason for rejection was not assigned to the item category.
2. When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
A) Order item category
B) Copying control
C) Order type
D) Quotation type
3. In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account. Which setting causes this behavior?
A) Condition class
B) Condition function
C) Header condition
D) Exclusion indicator
4. What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
A) Delivery requirements in material planning are updated.
B) The billing document can now be created.
C) The overall status of the delivery is set to complete.
D) The document flow is updated.
E) The warehouse task status is set to complete.
5. What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) The status of a document is updated using artificial intelligence (AI) algorithms.
B) Color coding is used to indicate the status of a document.
C) Issue solving is supported by a wizard based on machine learning (ML).
D) The process flow supports direct navigation to applications that can be used to solve problems.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: A,D |
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