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SAP C-P2W62-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Adaptation, configuration vs. development - Extensions, custom code, and side-by-side scenarios |
| Billing Process and Customizing | <= 10% | - Account assignment, integration with financial accounting - Billing types, billing relevance, billing plans |
| Sales Process and Analytics | 11% - 20% | - Order-to-cash process flow and integration - Availability check and transfer of requirements - Sales analytics, reporting, and embedded analytics |
| Master Data | <= 10% | - Customer master, material master, customer-material info - Business partner, product master, and pricing master data |
| Pricing and Condition Technique | 11% - 20% | - Condition types, access sequences, condition tables - Condition records, scales, and pricing in sales documents - Pricing procedures, condition exclusions, calculation rules |
| Shipping Process and Customizing | 11% - 20% | - Delivery types, item categories, and delivery relevance - Shipping point determination, route determination - Picking, packing, and goods issue integration |
| Basic Functions (Customizing) | <= 10% | - Tax determination, incompletion logs - Output determination, account determination |
| Organizational Structures | <= 10% | - Sales organization, distribution channel, division - Sales areas, plant, storage location assignment |
| Sales Documents (Customizing) | 11% - 20% | - Text determination, partner determination, incompletion procedures - Copy control and document flow - Sales document types, item categories, schedule line categories |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions:
Question 1
The delivering plant should be determined automatically for a sales order item.
Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
A. Customer material info record
B. Material determination
C. Sold-to party
D. Ship-to party
E. Material master
Question 2
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
A. Account group
B. Business partner category
C. Delivery type
D. Sales item category
E. Delivery item category
Question 3
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
A. Business partner grouping
B. Account group
C. Business partner category
D. Business partner role
Question 4
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.
A. E-mail
B. XML
C. Print
D. Fax
E. ALE
Question 5
What can you configure in a billing type? Note: There are 2 correct answers to this question.
A. Billing type for cancellation
B. Default delivery type for billing
C. Reference mandatory indicator
D. Item number increment
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: A,C,D | Question 3 Answer: A | Question 4 Answer: A,C,D | Question 5 Answer: A,D |
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