Online C-P2W62-2023 Lab Simulation - C-P2W62-2023 Dumps Reviews
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q53-Q58):
NEW QUESTION # 53
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
- A. Outbound delivery type
- B. Outbound delivery item category
- C. Material
- D. Shipping point
Answer: A
NEW QUESTION # 54
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. Issue solving is supported by a wizard based on machine learning (ML).
- C. The process flow supports direct navigation to applications that can be used to solve problems.
- D. The status of a document is updated using artificial intelligence (AI) algorithms.
Answer: C,D
NEW QUESTION # 55
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.
- A. Assign the text determination procedure to the sales document type.
- B. Include the text type with an appropriate access sequence in the text determination procedure.
- C. In the access sequence, set the partner function language for this text to "sold-to party".
- D. Ensure that the access sequence reads the sold-to party text first.
- E. Assign an appropriate text type to the sales document type.
Answer: A,C,E
NEW QUESTION # 56
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 customer master data
- B. The sales organization
- C. The material master data
- D. The higher-level item
Answer: C,D
NEW QUESTION # 57
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. An appropriate reason for rejection must be assigned to the original sales order item.
- B. Copying control must exist between the sales document and the billing document.
- C. The billing document of the original customer invoice must be cancelled.
- D. The Billing Block field in the credit memo request must be empty.
Answer: A,D
NEW QUESTION # 58
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