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SAP C_P2W62_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Organizational Structures | <= 10% | - Sales organization, distribution channel, division
- Sales areas, plant, storage location assignment
|
| Topic 2: Sales Process and Analytics | 11% - 20% | - Availability check and transfer of requirements
- Sales analytics, reporting, and embedded analytics
- Order-to-cash process flow and integration
|
| Topic 3: Shipping Process and Customizing | 11% - 20% | - Delivery types, item categories, and delivery relevance
- Picking, packing, and goods issue integration
- Shipping point determination, route determination
|
| Topic 4: Pricing and Condition Technique | 11% - 20% | - Pricing procedures, condition exclusions, calculation rules
- Condition records, scales, and pricing in sales documents
- Condition types, access sequences, condition tables
|
| Topic 5: Basic Functions (Customizing) | <= 10% | - Tax determination, incompletion logs
- Output determination, account determination
|
| Topic 6: Billing Process and Customizing | <= 10% | - Billing types, billing relevance, billing plans
- Account assignment, integration with financial accounting
|
| Topic 7: Managing Clean Core | <= 10% | - Adaptation, configuration vs. development
- Extensions, custom code, and side-by-side scenarios
|
| Topic 8: Sales Documents (Customizing) | 11% - 20% | - Text determination, partner determination, incompletion procedures
- Sales document types, item categories, schedule line categories
- Copy control and document flow
|
| Topic 9: Master Data | <= 10% | - Business partner, product master, and pricing master data
- Customer master, material master, customer-material info
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions:
1. How do you restrict the reasons for rejection for a sales document?
A) Assign the permitted reasons for rejection to the relevant sales document type.
B) Specify the permitted reasons for rejection in the relevant customer master.
C) Specify the permitted reasons for rejection in the customer material info record.
D) Assign the permitted reasons for rejection to the relevant sales item category.
2. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
A) Obtain
B) Redistribute
C) Fill
D) Gain
E) Drop
3. 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 record
B) Condition type groups
C) Condition category
D) Condition type
4. What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
A) An appropriate reason for rejection must be assigned to the original sales order item.
B) The Billing Block field in the credit memo request must be empty.
C) Copying control must exist between the sales document and the billing document.
D) The billing document of the original customer invoice must be cancelled.
5. You want to process and monitor outbound deliveries. Which organizational unit supports this?
A) Warehouse number
B) Distribution channel
C) Shipping point
D) Plant
Solutions:
Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,D | Question # 4 Answer: A,B | Question # 5 Answer: C |