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Pass Guaranteed SAP - Efficient C_P2W62_2023 Latest Test Labs

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Pass Guaranteed SAP - Efficient C_P2W62_2023 Latest Test Labs

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q16-Q21):NEW QUESTION # 16
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. Define the goods movement type in the delivery item category.
  • B. Set the schedule line category to be relevant for delivery.
  • C. Define the goods movement type in the schedule line category.
  • D. Set the order item category to be relevant for delivery.
  • E. Activate schedule lines allowed in the order item category.
Answer: A,B,E

NEW QUESTION # 17
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 # 18
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 higher-level item
  • B. The material master data
  • C. The customer master data
  • D. The sales organization
Answer: A,B

NEW QUESTION # 19
Which of the following is a prerequisite for billing?
  • A. You need an order item category that is configured to be billing relevant.
  • B. You need a billing type 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 sales document type that is configured to be billing relevant.
Answer: A

NEW QUESTION # 20
How do you restrict the reasons for rejection for a sales document?
  • A. Assign the permitted reasons for rejection to the relevant sales item category.
  • B. Assign the permitted reasons for rejection to the relevant sales document type.
  • C. Specify the permitted reasons for rejection in the customer material info record.
  • D. Specify the permitted reasons for rejection in the relevant customer master.
Answer: A

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