[2026年09月06日]C_P2W62_2023練習試験問題集で試験99%合格率があります [Q14-Q38]

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[2026年09月06日]C_P2W62_2023練習試験問題集で試験99%合格率があります

最新の検証済みC_P2W62_2023問題と解答、合格保証もしくは全額返金

新問題 14
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.

The customer master data

The sales organization

The higher-level item

The material master data

新問題 15
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

Delivery item category

Business partner category

Sales item category

Account group

Delivery type

新問題 16
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

It is possible to maintain one condition column cell with multiple result column cells for each table row.

Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

新問題 17
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.

Maintain the transit time in the route in hours and minutes.

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

新問題 18
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.

Item category group

Shipping point

MRP type

Higher-level item category

Delivery type

新問題 19
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.

The process flow supports direct navigation to applications that can be used to solve problems.

Issue solving is supported by a wizard based on machine learning (ML).

The status of a document is updated using artificial intelligence (AI) algorithms.

Color coding is used to indicate the status of a document.

新問題 20
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.

ALE

Fax

E-mail

XML

新問題 21
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

Transportation group

Plant

Shipping conditions

Sales document type

Loading group

新問題 22
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

Copying control

Order type

Order item category

Quotation type

新問題 23
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

Outbound delivery type

Material

Outbound delivery item category

Shipping point

新問題 24
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

Drop

Fill

Redistribute

Gain

Obtain

新問題 25
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

Invoice correction request

Debit memo request

Returns order

Invoice cancellation

新問題 26
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

You must send the payer a single invoice list instead of the individual invoices.

You use preliminary billing documents for the invoice list creation.

You must set up a periodic billing plan for the invoice list creation.

You must create an invoice list at specified time intervals or on specific dates.

新問題 27
Which of the following is a use case for a billing plan type?

Invoice lists

Milestone billing

Settlement management

Convergent billing

新問題 28
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.

With the app, a user can set default billing blocks for sales documents.

With transaction VF04, a user can cancel a collective billing run.

With transaction VF04, a user can generate a log for the collective run.

With the app, a user can block the automatic posting of billing documents.

新問題 29
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.

Division to sales organization

Sales office to sales area

Sales group to sales office

Plant to combination of sales organization and distribution channel

新問題 30
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.

Company code

Sales organization

Business area

Profit center

新問題 31
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?

Text determination procedure

Access sequence

Text procedure assignment

Text ID

新問題 32
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.

Address usage of the business partner

Origin and source of the partner function

Generic partner function

Partner determination procedure

新問題 33
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.

The Billing Block field in the credit memo request must be empty.

Copying control must exist between the sales document and the billing document.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

新問題 34
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?

You need to set the Condition Index indicator for condition type K029.

You need to set up condition type K029 as a group condition.

You need to set the Condition Update indicator for condition type K029.

You need to set up condition type K029 as a header condition.

新問題 35
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.

Sold-to party

Material master

Customer material info record

Ship-to party

Material determination

新問題 36
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

The process flow can be used to directly resolve issues as quickly as possible.

The app shows cost simulations for all possible order fulfillment scenarios.

Icons and colors are used in the app to represent different types of issues.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

新問題 37
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Manager

SAP Signavio Process Intelligence