C_P2W62_2023 Updated Exam Dumps [2026] Practice Valid Exam Dumps Question
C_P2W62_2023 Sample with Accurate & Updated Questions
NEW QUESTION # 26
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. An appropriate reason for rejection must be assigned to the original sales order item.
- D. The Billing Block field in the credit memo request must be empty.
Answer: C,D
NEW QUESTION # 27
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
- A. Delivery relevance
- B. Goods movement type
- C. Structure scope
- D. Create delivery group
Answer: A,B
NEW QUESTION # 28
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. Distribution channel
- D. Division
Answer: B
NEW QUESTION # 29
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery type
- B. Material
- C. Outbound delivery item category
- D. Shipping point
Answer: A
NEW QUESTION # 30
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. Item category group
- B. Delivery type
- C. MRP type
- D. Higher-level item category
- E. Shipping point
Answer: A,B,D
NEW QUESTION # 31
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Delivery type
- B. Account group
- C. Delivery item category
- D. Business partner category
- E. Sales item category
Answer: A,B,E
NEW QUESTION # 32
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. Business area
- C. Company code
- D. Sales organization
Answer: C,D
NEW QUESTION # 33
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 # 34
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Sales order type
- B. Sales order item category
- C. Shipping point
- D. Shipping conditions
Answer: A
NEW QUESTION # 35
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.
- A. Print
- B. ALE
- C. E-mail
- D. Fax
- E. XML
Answer: A,C,D
NEW QUESTION # 36
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 # 37
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Warehouse number
- B. Shipping point
- C. Plant
- D. Distribution channel
Answer: B
NEW QUESTION # 38
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 item category.
- C. Specify the permitted reasons for rejection in the customer material info record.
- D. Assign the permitted reasons for rejection to the relevant sales document type.
Answer: B
NEW QUESTION # 39
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 class
- C. Condition function
- D. Header condition
Answer: B
NEW QUESTION # 40
Which of the following is a use case for a billing plan type?
- A. Settlement management
- B. Invoice lists
- C. Convergent billing
- D. Milestone billing
Answer: D
NEW QUESTION # 41
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 condition type groups for the freight charge.
- B. Set up the freight charge as a header condition.
- C. Assign a group condition routine to the freight charge.
- D. Set up calculation type B (fixed amount) for the freight charge.
Answer: A
NEW QUESTION # 42
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 reason for rejection was not assigned to the item category.
- B. The reason for rejection does not have the appropriate configuration to exclude item value.
- C. The update of the net value is not triggered after the rejection of the item.
- D. The item value is used statistically hence added to the net value.
Answer: B
NEW QUESTION # 43
Which of the following is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need an order item category that is configured to be billing relevant.
- C. You need an billing item category that is configured to be billing relevant.
- D. You need a billing type that is configured to be billing relevant.
Answer: B
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. Assign the text determination procedure to the sales document type.
- B. Include the text type with an appropriate access sequence in the text determination procedure.
- C. Ensure that the access sequence reads the sold-to party text first.
- D. Assign an appropriate text type to the sales document type.
- E. In the access sequence, set the partner function language for this text to "sold-to party".
Answer: A,D,E
NEW QUESTION # 45
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 determination procedure
- C. Access sequence
- D. Text procedure assignment
Answer: B
NEW QUESTION # 46
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Obtain
- B. Fill
- C. Drop
- D. Redistribute
- E. Gain
Answer: B,D,E
NEW QUESTION # 47
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. Invoicing party (11)
- B. Ordering party (1)
- C. Ship-to party (SH)
- D. Sold-to party (SP)
Answer: C,D
NEW QUESTION # 48
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