SAP Certified Associate C-P2W62-2023

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

1. 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 update of the net value is not triggered after the rejection of the item.
B) The item value is used statistically hence added to the net value.
C) The reason for rejection was not assigned to the item category.
D) The reason for rejection does not have the appropriate configuration to exclude item value.

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

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

3. 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 storage location should be determined
B) Whether the route should be redetermined
C) Whether over-delivery is allowed
D) Whether a delivery should be split by warehouse number

4. How does the system determine the warehouse number in an order-to-cash process?

A) It is linked to a combination of plant and shipping point.
B) It is linked to a combination of sales area and plant.
C) It is linked to a combination of plant and storage location.
D) It is linked to a combination of plant and distribution channel.

5. Which of the following is a use case for a billing plan type?

A) Convergent billing
B) Settlement management
C) Invoice lists
D) Milestone billing

Solutions: