[Sep 12, 2026] New Updated C_P2W62_2023 Exam Questions 2026
Updated Free SAP C_P2W62_2023 Test Engine Questions with 62 Q&As
NEW QUESTION # 36
You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
- A. Pricing reports
- B. Price lists
- C. Manage Prices - Sales app
- D. Listing
Answer: B,C
NEW QUESTION # 37
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Quantity
- B. Calculation type
- C. Validity period
- D. Scale
Answer: B,C
NEW QUESTION # 38
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Create delivery group
- B. Structure scope
- C. Goods movement type
- D. Delivery relevance
Answer: C,D
NEW QUESTION # 39
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Color coding is used to indicate the status of a document.
- B. The status of a document is updated using artificial intelligence (AI) algorithms.
- C. Issue solving is supported by a wizard based on machine learning (ML).
- D. The process flow supports direct navigation to applications that can be used to solve problems.
Answer: B,D
NEW QUESTION # 40
Where do you configure the default billing type to be used for delivery-related billing?
- A. Copying control
- B. Sales document type
- C. Sales document item category
- D. Delivery type
Answer: B
NEW QUESTION # 41
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Organization
- B. Company
- C. Sold-to party
- D. Group
Answer: A,D
NEW QUESTION # 42
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
- A. Assign multiple distribution channels to one company code.
- B. Assign multiple loading points to a plant.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple plants to one company code.
- E. Assign a plant to multiple sales organizations/distribution channels.
Answer: C,D,E
NEW QUESTION # 43
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Transportation group
- B. Loading group
- C. Shipping conditions
- D. Plant
- E. Sales document type
Answer: B,C,D
NEW QUESTION # 44
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?
- A. Text ID
- B. Text procedure assignment
- C. Text determination procedure
- D. Access sequence
Answer: C
NEW QUESTION # 45
You are using multiple address handling in a sales document.
At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
- A. Partner determination procedure
- B. Origin and source of the partner function
- C. Generic partner function
- D. Address usage of the business partner
Answer: B,D
NEW QUESTION # 46
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
- A. Stability
- B. Efficiency
- C. Accuracy
- D. Timeliness
Answer: A,B
NEW QUESTION # 47
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
- A. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- B. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- C. It is possible to maintain one condition column cell with multiple result column cells for each table row.
- D. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
Answer: B
NEW QUESTION # 48
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.
- A. Assign an appropriate text type to the sales document type.
- B. Assign the text determination procedure to the sales document type.
- C. Include the text type with an appropriate access sequence in the text determination procedure.
- D. In the access sequence, set the partner function language for this text to "sold-to party".
- E. Ensure that the access sequence reads the sold-to party text first.
Answer: A,B,D
NEW QUESTION # 49
A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
- A. Distribution chain.
- B. Warehouse number
- C. Division
- D. Distribution channel
Answer: B
NEW QUESTION # 50
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 material master data
- B. The higher-level item
- C. The sales organization
- D. The customer master data
Answer: A,B
NEW QUESTION # 51
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. The warehouse task status is set to complete.
- B. The overall status of the delivery is set to complete.
- C. The billing document can now be created.
- D. Delivery requirements in material planning are updated.
- E. The document flow is updated.
Answer: C,D,E
NEW QUESTION # 52
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. The billing document of the original customer invoice must be cancelled.
- B. Copying control must exist between the sales document and the billing document.
- C. The Billing Block field in the credit memo request must be empty.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
Answer: C,D
NEW QUESTION # 53
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.
- A. With transaction VF04, a user can generate a log for the collective run.
- B. With the app, a user can set default billing blocks for sales documents.
- C. With transaction VF04, a user can cancel a collective billing run.
- D. With the app, a user can block the automatic posting of billing documents.
Answer: A,D
NEW QUESTION # 54
You want to use billing as part of the sales process.Which organizational units must be configured? Note: There are 2 correct answers to this question.
- A. Profit center
- B. Company code
- C. Sales organization
- D. Business area
Answer: B,C
NEW QUESTION # 55
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Reference mandatory indicator
- C. Default delivery type for billing
- D. Item number increment
Answer: A,D
NEW QUESTION # 56
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Delivery type
- B. Business partner category
- C. Sales item category
- D. Delivery item category
- E. Account group
Answer: A,C,E
NEW QUESTION # 57
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
- A. Assign a set of working times to the plant.
- B. Maintain shifts defining the times for starting and ending work.
- C. Assign a shift sequence to the working times.
- D. Assign a set of working times to the shipping point.
- E. Maintain the transit time in the route in hours and minutes.
Answer: B,D,E
NEW QUESTION # 58
Which of the following is a prerequisite for billing?
- A. You need an order item category that is configured to be billing relevant.
- B. You need an billing item category that is configured to be billing relevant.
- C. You need a sales document type that is configured to be billing relevant.
- D. You need a billing type that is configured to be billing relevant.
Answer: A
NEW QUESTION # 59
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
- A. Use the Change condition (VK12) transaction.
- B. Use the Manage Prices - Sales app.
- C. Use the Creation of Pricing Lists app.
- D. Use report COND_AV.
Answer: A,B
NEW QUESTION # 60
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