The Best Valid C_P2W62_2023 Dumps for Helping Passing C_P2W62_2023 Exam!
UPDATED SAP C_P2W62_2023 Exam Questions & Answer
NEW QUESTION # 31
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
- A. Set up condition tables and assign them to the relevant condition types.
- B. Set up condition tables and assign them to the relevant access sequences.
- C. Set up the pricing procedure and assign it to the relevant sales document type.
- D. Set up condition types and assign them to the relevant pricing procedure.
Answer: B,D
NEW QUESTION # 32
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?
- A. The material entry type in the sales document type
- B. The item usage during the item category determination of each sub-item
- C. The structure scope in the item category of the main item
- D. The delivery group in the item category of the sub-item
Answer: C
NEW QUESTION # 33
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Invoice cancellation
- B. Debit memo request
- C. Returns order
- D. Invoice correction request
Answer: A,D
NEW QUESTION # 34
Which of the following is a prerequisite for billing?
- A. You need a billing type that is configured to be billing relevant.
- B. You need an billing item category that is configured to be billing relevant.
- C. You need an order item category that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: C
NEW QUESTION # 35
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Gain
- B. Fill
- C. Redistribute
- D. Obtain
- E. Drop
Answer: A,B,C
NEW QUESTION # 36
How do you restrict the reasons for rejection for a sales document?
- A. Specify the permitted reasons for rejection in the relevant customer master.
- B. Assign the permitted reasons for rejection to the relevant sales document type.
- C. Assign the permitted reasons for rejection to the relevant sales item category.
- D. Specify the permitted reasons for rejection in the customer material info record.
Answer: C
NEW QUESTION # 37
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. Lean IX
- B. SAP Best Practices
- C. SAP Solution Manager
- D. SAP Cloud ALM
Answer: B
NEW QUESTION # 38
Where do you configure the default billing type to be used for delivery-related billing?
- A. Sales document type
- B. Copying control
- C. Sales document item category
- D. Delivery type
Answer: A
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 Index indicator for condition type K029.
- B. You need to set up condition type K029 as a header condition.
- C. You need to set up condition type K029 as a group condition.
- D. You need to set the Condition Update indicator for condition type K029.
Answer: C
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
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
- A. Assign a shipping point to multiple plants.
- B. Assign multiple loading points to a plant.
- C. Assign a plant to multiple sales organizations/distribution channels.
- D. Assign multiple distribution channels to one company code.
- E. Assign multiple plants to one company code.
Answer: A,C,E
NEW QUESTION # 42
Which field from the material master is used in route determination in a sales order?
- A. Transportation group
- B. Material freight group
- C. Loading group
- D. Weight group
Answer: A
NEW QUESTION # 43
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 # 44
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. Ensure that the access sequence reads the sold-to party text first.
- B. Include the text type with an appropriate access sequence in the text determination procedure.
- C. Assign an appropriate text type to the sales document type.
- D. In the access sequence, set the partner function language for this text to "sold-to party".
- E. Assign the text determination procedure to the sales document type.
Answer: C,D,E
NEW QUESTION # 45
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 channel
- B. Distribution chain.
- C. Warehouse number
- D. Division
Answer: C
NEW QUESTION # 46
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Structure scope
- B. Create delivery group
- C. Goods movement type
- D. Delivery relevance
Answer: C,D
NEW QUESTION # 47
Which of the following is a characteristic of a service item in a sales order?
- A. The Delivering Plant field is not required.
- B. The material has a specific item category group.
- C. The service item has no schedule line assigned.
- D. The item in the sales order is blocked for delivery.
Answer: B
NEW QUESTION # 48
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of plant and distribution channel.
- B. It is linked to a combination of plant and storage location.
- C. It is linked to a combination of sales area and plant.
- D. It is linked to a combination of plant and shipping point.
Answer: B
NEW QUESTION # 49
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 shipping point.
- B. Maintain the transit time in the route in hours and minutes.
- C. Maintain shifts defining the times for starting and ending work.
- D. Assign a set of working times to the plant.
- E. Assign a shift sequence to the working times.
Answer: A,B,C
NEW QUESTION # 50
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. Transit time of the route
- B. Pick/pack time of the warehouse number
- C. Loading time of the shipping point
- D. Transportation lead time of the forwarding agent
Answer: B,C
NEW QUESTION # 51
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