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Last Updated: Oct 14, 2026

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SAP C-P2W62-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sales Process and Analytics11% - 20%- Enterprise Reporting in SAP S/4HANA Cloud Private Edition
- Analytics for Sales
- Standard sales order processing
Topic 2: Managing Clean Core<= 10%- Integration and API management
- Extensibility options
- Clean Core principles for Sales
Topic 3: Pricing and condition technique11% - 20%- Pricing procedure determination
- Special pricing functions
- Condition types, tables, and access sequences
Topic 4: Master data<= 10%- Business Partner (Customer)
- Material Master
- Customer Material Info Record
Topic 5: Basic Functions (customizing)<= 10%- Partner determination
- Text determination
- Output determination
Topic 6: Organizational Structures<= 10%- Organizational units in Sales
- Assignment of organizational units
Topic 7: Billing process and customizing<= 10%- Account determination
- Billing document creation
- Billing types and cancellation
Topic 8: Shipping process and customizing11% - 20%- Picking, packing, and goods issue
- Shipping point determination
- Delivery document creation and processing
Topic 9: Sales documents (customizing)11% - 20%- Customization of sales document types
- Item categories and schedule line categories
- Document flow and copying control

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions:

Question #1

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. Company code
  • B. Business area
  • C. Profit center
  • D. Sales organization
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

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 plant to multiple sales organizations/distribution channels.
  • B. Assign multiple plants to one company code.
  • C. Assign a shipping point to multiple plants.
  • D. Assign multiple distribution channels to one company code.
  • E. Assign multiple loading points to a plant.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #3

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

  • A. You need to set up copying control in Logistics Execution System for the item category.
  • B. You need to set the Schedule Lines Allowed indicator in the item category.
  • C. You need to set the Item Relevant for Delivery indicator in the item category.
  • D. You need to set up the item category as relevant for delivery-related billing.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

  • A. Business partner category
  • B. Account group
  • C. Sales item category
  • D. Delivery item category
  • E. Delivery type
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #5

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 Block field in the credit memo request must be empty.
  • B. The billing document of the original customer invoice must be cancelled.
  • C. An appropriate reason for rejection must be assigned to the original sales order item.
  • D. Copying control must exist between the sales document and the billing document.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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