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SAP C_P2W62_2023 : 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 09, 2026

Q & A: 62 Questions and Answers

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SAP C_P2W62_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Billing process and customizing<= 10%- Billing types and cancellation
- Billing document creation
- Account determination
Topic 2: Sales documents (customizing)11% - 20%- Customization of sales document types
- Item categories and schedule line categories
- Document flow and copying control
Topic 3: Organizational Structures<= 10%- Assignment of organizational units
- Organizational units in Sales
Topic 4: Managing Clean Core<= 10%- Integration and API management
- Clean Core principles for Sales
- Extensibility options
Topic 5: Pricing and condition technique11% - 20%- Condition types, tables, and access sequences
- Pricing procedure determination
- Special pricing functions
Topic 6: Master data<= 10%- Customer Material Info Record
- Material Master
- Business Partner (Customer)
Topic 7: Sales Process and Analytics11% - 20%- Enterprise Reporting in SAP S/4HANA Cloud Private Edition
- Standard sales order processing
- Analytics for Sales
Topic 8: Basic Functions (customizing)<= 10%- Partner determination
- Output determination
- Text determination
Topic 9: Shipping process and customizing11% - 20%- Delivery document creation and processing
- Shipping point determination
- Picking, packing, and goods issue

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

Question #1

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. Copying control must exist between the sales document and the billing document.
  • B. The billing document of the original customer invoice must be cancelled.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. The Billing Block field in the credit memo request must be empty.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

  • A. Whether a delivery should be split by warehouse number
  • B. Whether a storage location should be determined
  • C. Whether the route should be redetermined
  • D. Whether over-delivery is allowed
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

You want to be able to create and goods issue an outbound delivery for a stock material.
What settings should you make? Note: There are 3 correct answers to this question.

  • A. Define the goods movement type in the delivery item category.
  • B. Set the schedule line category to be relevant for delivery.
  • C. Activate schedule lines allowed in the order item category.
  • D. Define the goods movement type in the schedule line category.
  • E. Set the order item category to be relevant for delivery.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

  • A. The app shows cost simulations for all possible order fulfillment scenarios.
  • B. The process flow can be used to directly resolve issues as quickly as possible.
  • C. Icons and colors are used in the app to represent different types of issues.
  • D. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

What must every condition record contain? Note: There are 2 correct answers to this question.

  • A. Quantity
  • B. Calculation type
  • C. Scale
  • D. Validity period
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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