C-P2W62-2023 Practice Test Questions Updated 62 Questions [Q36-Q61]

C-P2W62-2023 Practice Test Questions Updated 62 Questions

SAP C-P2W62-2023 Dumps - Secret To Pass in First Attempt

NEW QUESTION # 36
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 # 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
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 does not have the appropriate configuration to exclude item value.
D. The reason for rejection was not assigned to the item category.

Answer: C

NEW QUESTION # 39
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 # 40
You save a sales order and receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

A. Ship-to party (SH)
B. Invoicing party (11)
C. Sold-to party (SP)
D. Ordering party (1)

Answer: A,C

NEW QUESTION # 41
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 # 42
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 # 43
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 # 44
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 # 45
You want to be able to create and goods issue an outbound delivery for a stock material.
What settings should you make? Note: There are 3 correct answers to this question.

A. Activate schedule lines allowed in the order item category.
B. Set the schedule line category to be relevant for delivery.
C. Set the order item category to be relevant for delivery.
D. Define the goods movement type in the schedule line category.
E. Define the goods movement type in the delivery item category.

Answer: A,B,E

NEW QUESTION # 46
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 # 47
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 # 48
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 the route should be redetermined
B. Whether a storage location should be determined
C. Whether a delivery should be split by warehouse number
D. Whether over-delivery is allowed

Answer: B,D

NEW QUESTION # 49
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 # 50
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 # 51
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account. Which setting causes this behavior?

A. Exclusion indicator
B. Condition function
C. Header condition
D. Condition class

Answer: D

NEW QUESTION # 52
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

A. Fill
B. Obtain
C. Gain
D. Redistribute
E. Drop

Answer: A,C,D

NEW QUESTION # 53
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 Best Practices
B. Lean IX
C. SAP Solution Manager
D. SAP Cloud ALM

Answer: A

NEW QUESTION # 54
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 up condition type K029 as a group condition.
B. You need to set the Condition Update indicator for condition type K029.
C. You need to set the Condition Index indicator for condition type K029.
D. You need to set up condition type K029 as a header condition.

Answer: A

NEW QUESTION # 55
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 # 56
You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

A. Condition category
B. Condition type
C. Condition record
D. Condition type groups

Answer: B,C

NEW QUESTION # 57
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 # 58
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?