Free SAP C-P2W62-2023 Exam 2026 Practice Materials Collection
C-P2W62-2023 Exam Info and Free Practice Test All-in-One Exam Guide Mar-2026
NEW QUESTION # 20
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. SOAP
- C. RFC
- D. IDoc
Answer: A,B
NEW QUESTION # 21
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 transaction VF04, a user can cancel a collective billing run.
- C. With the app, a user can block the automatic posting of billing documents.
- D. With the app, a user can set default billing blocks for sales documents.
Answer: A,C
NEW QUESTION # 22
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. The overall status of the delivery is set to complete.
- B. The warehouse task status is set to complete.
- C. The billing document can now be created.
- D. The document flow is updated.
- E. Delivery requirements in material planning are updated.
Answer: C,D,E
NEW QUESTION # 23
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. Assign a group condition routine to the freight charge.
- C. Set up the freight charge as a header condition.
- D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION # 24
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Account group
- B. Business partner category
- C. Business partner grouping
- D. Business partner role
Answer: C
NEW QUESTION # 25
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. Efficiency
- B. Accuracy
- C. Stability
- D. Timeliness
Answer: A,C
NEW QUESTION # 26
You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Shipping point
- B. Material group
- C. Ship-to party
- D. Plant
- E. Route
Answer: A,D,E
NEW QUESTION # 27
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 up the item category as relevant for delivery-related billing.
- D. You need to set the Item Relevant for Delivery indicator in the item category.
Answer: A,B
NEW QUESTION # 28
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 item value is used statistically hence added to the net value.
- B. The reason for rejection was not assigned to the item category.
- C. The reason for rejection does not have the appropriate configuration to exclude item value.
- D. The update of the net value is not triggered after the rejection of the item.
Answer: C
NEW QUESTION # 29
Which of the following is a use case for a billing plan type?
- A. Invoice lists
- B. Settlement management
- C. Convergent billing
- D. Milestone billing
Answer: D
NEW QUESTION # 30
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 must send the payer a single invoice list instead of the individual invoices.
- C. You use preliminary billing documents for the invoice list creation.
- D. You must set up a periodic billing plan for the invoice list creation.
Answer: A,B
NEW QUESTION # 31
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. The process flow supports direct navigation to applications that can be used to solve problems.
- 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. Color coding is used to indicate the status of a document.
Answer: A,B
NEW QUESTION # 32
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 sales organization
- B. The higher-level item
- C. The material master data
- D. The customer master data
Answer: B,C
NEW QUESTION # 33
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Billing address
- C. Billing plan
- D. Invoicing list scheduling
Answer: A,D
NEW QUESTION # 34
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set Complete Delivery to required.
- B. In the order header, set Order Combination to allowed.
- C. In each order item, set Partial Deliveries to required.
- D. In the order header, set the Complete Delivery indicator.
Answer: C
NEW QUESTION # 35
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. Generic partner function
- B. Partner determination procedure
- C. Origin and source of the partner function
- D. Address usage of the business partner
Answer: C,D
NEW QUESTION # 36
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. MRP type
- B. Shipping point
- C. Item category group
- D. Higher-level item category
- E. Delivery type
Answer: C,D,E
NEW QUESTION # 37
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Quantity
- B. Scale
- C. Validity period
- D. Calculation type
Answer: C,D
NEW QUESTION # 38
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Shipping conditions
- B. Loading group
- C. Sales document type
- D. Transportation group
- E. Plant
Answer: A,B,E
NEW QUESTION # 39
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set the Condition Update indicator for condition type K029.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set up condition type K029 as a group condition.
- D. You need to set up condition type K029 as a header condition.
Answer: C
NEW QUESTION # 40
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Shipping point
- B. Plant
- C. Distribution channel
- D. Warehouse number
Answer: A
NEW QUESTION # 41
Which of the following is a prerequisite for billing?
- A. You need an billing item category that is configured to be billing relevant.
- B. You need an order item category that is configured to be billing relevant.
- C. You need a billing type that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: B
NEW QUESTION # 42
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 report COND_AV.
- D. Use the Creation of Pricing Lists app.
Answer: A,B
NEW QUESTION # 43
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscap to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Solution Manager
- B. SAP Cloud ALM
- C. SAP Best Practices
- D. Lean IX
Answer: C
NEW QUESTION # 44
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