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: Sep 23, 2026     Q & A: 62 Questions and Answers

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SAP C-P2W62-2023 Exam Syllabus Topics:

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

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

Question #1

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

  • A. You must create an invoice list at specified time intervals or on specific dates.
  • B. You use preliminary billing documents for the invoice list creation.
  • C. You must send the payer a single invoice list instead of the individual invoices.
  • D. You must set up a periodic billing plan for the invoice list creation.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.

  • A. Loading time of the shipping point
  • B. Transportation lead time of the forwarding agent
  • C. Transit time of the route
  • D. Pick/pack time of the warehouse number
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

  • A. Shipping point
  • B. Higher-level item category
  • C. Delivery type
  • D. MRP type
  • E. Item category group
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #4

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

  • A. Drop
  • B. Obtain
  • C. Gain
  • D. Redistribute
  • E. Fill
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #5

You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?

  • A. Set up calculation type B (fixed amount) for the freight charge.
  • B. Set up the freight charge as a header condition.
  • C. Set up condition type groups for the freight charge.
  • D. Assign a group condition routine to the freight charge.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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