C_P2W62_2023 by SAP Actual Free Exam Q&As

Question 1

Which information comes from the payer? Note: There are 2 correct answers to this question.

A. Payment terms B. Billing plan C. Invoicing list scheduling D. Billing address

Discussion 0

Correct Answer: A,C Vote an answer

Question 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 higher-level item B. The material master data C. The sales organization D. The customer master data

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

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 update of the net value is not triggered after the rejection of the item. D. The reason for rejection does not have the appropriate configuration to exclude item value.

Discussion 0

Correct Answer: D Vote an answer

Question 4

You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?

A. The item usage during the item category determination of each sub-item B. The delivery group in the item category of the sub-item C. The structure scope in the item category of the main item D. The material entry type in the sales document type

Discussion 0

Correct Answer: C Vote an answer

Question 5

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

A. You need to set the Schedule Lines Allowed indicator in the item category. B. You need to set up copying control in Logistics Execution System for the item category. C. You need to set the Item Relevant for Delivery indicator in the item category. D. You need to set up the item category as relevant for delivery-related billing.

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

A. Group B. Company C. Organization D. Sold-to party

Discussion 0

Correct Answer: A,C Vote an answer

Question 7

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. An appropriate reason for rejection must be assigned to the original sales order item. C. The Billing Block field in the credit memo request must be empty. D. The billing document of the original customer invoice must be cancelled.

Discussion 0

Correct Answer: B,C Vote an answer

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales - C_P2W62_2023 Exam Practice Test