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Exam Code: C_P2W62_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
Updated: Aug 07, 2026
Q & A: 62 Questions and Answers
C_P2W62_2023 Free Demo download
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master data | <= 10% | - Material Master - Business Partner (Customer) - Customer Material Info Record |
| Topic 2: Sales documents (customizing) | 11% - 20% | - Document flow and copying control - Item categories and schedule line categories - Customization of sales document types |
| Topic 3: Shipping process and customizing | 11% - 20% | - Shipping point determination - Delivery document creation and processing - Picking, packing, and goods issue |
| Topic 4: Organizational Structures | <= 10% | - Organizational units in Sales - Assignment of organizational units |
| Topic 5: Sales Process and Analytics | 11% - 20% | - Analytics for Sales - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Standard sales order processing |
| Topic 6: Pricing and condition technique | 11% - 20% | - Special pricing functions - Pricing procedure determination - Condition types, tables, and access sequences |
| Topic 7: Billing process and customizing | <= 10% | - Account determination - Billing document creation - Billing types and cancellation |
| Topic 8: Managing Clean Core | <= 10% | - Clean Core principles for Sales - Extensibility options - Integration and API management |
| Topic 9: Basic Functions (customizing) | <= 10% | - Text determination - Partner determination - Output determination |
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 reason for rejection was not assigned to the item category.
B) The item value is used statistically hence added to the net value.
C) The reason for rejection does not have the appropriate configuration to exclude item value.
D) The update of the net value is not triggered after the rejection of the item.
2. You want to determine the item category in a sales document.
What do you need to consider? Note: There are 2 correct answers to this question.
A) The sales organization
B) The customer master data
C) The higher-level item
D) The material master data
3. What can you configure in a billing type? Note: There are 2 correct answers to this question.
A) Item number increment
B) Reference mandatory indicator
C) Billing type for cancellation
D) Default delivery type for billing
4. You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
A) Efficiency
B) Stability
C) Timeliness
D) Accuracy
5. 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) Shipping point
B) Material group
C) Plant
D) Route
E) Ship-to party
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: A,C | Question # 4 Answer: A,B | Question # 5 Answer: A,C,D |
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