Title: Exam C_P2W62_2023 Outline - C_P2W62_2023 Examcollection Questions Answers [Print This Page] Author: philmar680 Time: 17 hour before Title: Exam C_P2W62_2023 Outline - C_P2W62_2023 Examcollection Questions Answers SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales C_P2W62_2023 exam dumps are available in an eBook and software format. Many people get burdened when they hear of preparing for a SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales C_P2W62_2023 examination with software. SAP C_P2W62_2023 Practice Exam software is easy to use. You don't need to have prior knowledge or training using our C_P2W62_2023 exam questions. SAP C_P2W62_2023 exam dumps are user-friendly interfaces.
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Free PDF 2026 SAP C_P2W62_2023: Efficient Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales OutlineAs the authoritative provider of C_P2W62_2023 learning materials, we can guarantee a high pass rate compared with peers, which is also proved by practice. Our good reputation is your motivation to choose our learning materials. We guarantee that if you under the guidance of our C_P2W62_2023 learning materials step by step you will pass the exam without a doubt and get a certificate. Our learning materials are carefully compiled over many years of practical effort and are adaptable to the needs of the exam. We firmly believe that you cannot be an exception. Choosing our C_P2W62_2023 Study Material actually means that you will have more opportunities to be promoted in the near future. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q39-Q44):NEW QUESTION # 39
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. Copying control must exist between the sales document and the billing document.
B. The billing document of the original customer invoice must be cancelled.
C. The Billing Block field in the credit memo request must be empty.
D. An appropriate reason for rejection must be assigned to the original sales order item.
Answer: C,D
NEW QUESTION # 40
You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
A. Listing
B. Manage Prices - Sales app
C. Price lists
D. Pricing reports
Answer: B,C
NEW QUESTION # 41
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. Access sequence
B. Text procedure assignment
C. Text ID
D. Text determination procedure
Answer: D
NEW QUESTION # 42
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
A. Assign multiple loading points to a plant.
B. Assign multiple distribution channels to one company code.
C. Assign a shipping point to multiple plants.
D. Assign a plant to multiple sales organizations/distribution channels.
E. Assign multiple plants to one company code.
Answer: C,D,E
NEW QUESTION # 43
Which information comes from the payer? Note: There are 2 correct answers to this question.
A. Billing address
B. Billing plan
C. Payment terms
D. Invoicing list scheduling
Answer: C,D
NEW QUESTION # 44
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