100% Pass Guaranteed Accurate C-P2W62-2023 Answers 365 Days Free Updates
C-P2W62-2023 DUMPS Q&As with Explanations Verified & Correct Answers
NEW QUESTION # 15
The delivering plant should be determined automatically for a sales order item.
Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Customer material info record
- B. Ship-to party
- C. Material master
- D. Material determination
- E. Sold-to party
Answer: A,C,E
NEW QUESTION # 16
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
- A. Timeliness
- B. Stability
- C. Accuracy
- D. Efficiency
Answer: B,D
NEW QUESTION # 17
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.
- A. With the app, a user can block the automatic posting of billing documents.
- B. With transaction VF04, a user can cancel a collective billing run.
- C. With transaction VF04, a user can generate a log for the collective run.
- D. With the app, a user can set default billing blocks for sales documents.
Answer: A,C
NEW QUESTION # 18
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Returns order
- B. Invoice cancellation
- C. Debit memo request
- D. Invoice correction request
Answer: B,D
NEW QUESTION # 19
You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Material group
- B. Plant
- C. Ship-to party
- D. Route
- E. Shipping point
Answer: B,D,E
NEW QUESTION # 20
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 header condition.
- B. You need to set the Condition Index indicator for condition type K029.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a group condition.
Answer: D
NEW QUESTION # 21
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.
- A. The process flow can be used to directly resolve issues as quickly as possible.
- B. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
- C. Icons and colors are used in the app to represent different types of issues.
- D. The app shows cost simulations for all possible order fulfillment scenarios.
Answer: A,B
NEW QUESTION # 22
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner category
- B. Business partner role
- C. Account group
- D. Business partner grouping
Answer: D
NEW QUESTION # 23
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. Transportation lead time of the forwarding agent
- B. Pick/pack time of the warehouse number
- C. Loading time of the shipping point
- D. Transit time of the route
Answer: B,C
NEW QUESTION # 24
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Reference mandatory indicator
- B. Default delivery type for billing
- C. Billing type for cancellation
- D. Item number increment
Answer: C,D
NEW QUESTION # 25
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 the Item Relevant for Delivery indicator in the item category.
- B. You need to set the Schedule Lines Allowed indicator in the item category.
- C. You need to set up copying control in Logistics Execution System for the item category.
- D. You need to set up the item category as relevant for delivery-related billing.
Answer: B,C
NEW QUESTION # 26
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Warehouse number
- B. Distribution channel
- C. Shipping point
- D. Plant
Answer: C
NEW QUESTION # 27
Where do you configure the default billing type to be used for delivery-related billing?
- A. Sales document type
- B. Sales document item category
- C. Copying control
- D. Delivery type
Answer: A
NEW QUESTION # 28
How do you restrict the reasons for rejection for a sales document?
- A. Assign the permitted reasons for rejection to the relevant sales document type.
- B. Specify the permitted reasons for rejection in the relevant customer master.
- C. Specify the permitted reasons for rejection in the customer material info record.
- D. Assign the permitted reasons for rejection to the relevant sales item category.
Answer: D
NEW QUESTION # 29
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. An appropriate reason for rejection must be assigned to the original sales order item.
- C. The Billing Block field in the credit memo request must be empty.
- D. The billing document of the original customer invoice must be cancelled.
Answer: B,C
NEW QUESTION # 30
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Color coding is used to indicate the status of a document.
- B. The status of a document is updated using artificial intelligence (AI) algorithms.
- C. Issue solving is supported by a wizard based on machine learning (ML).
- D. The process flow supports direct navigation to applications that can be used to solve problems.
Answer: B,D
NEW QUESTION # 31
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 order item category that is configured to be billing relevant.
- C. You need a sales document type that is configured to be billing relevant.
- D. You need an billing item category that is configured to be billing relevant.
Answer: B
NEW QUESTION # 32
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You use preliminary billing documents for the invoice list creation.
- B. You must set up a periodic billing plan for the invoice list creation.
- C. You must send the payer a single invoice list instead of the individual invoices.
- D. You must create an invoice list at specified time intervals or on specific dates.
Answer: C,D
NEW QUESTION # 33
......
C-P2W62-2023 dumps Exam Material with 62 Questions: https://exam-hub.prepawayexam.com/SAP/braindumps.C-P2W62-2023.ete.file.html