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Updated: Sep 28, 2026

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SAP C_P2W62_2023 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales
Exam Number:C_P2W62_2023
Certificate Validity Period:No Expiration
Exam Duration:120 minutes
Passing Score:63%
Real Exam Qty:60
Related Certifications:SAP S/4HANA Cloud Private Edition, Sales
Exam Price:$54 USD
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Sample Questions:SAP C_P2W62_2023 Sample Questions
Exam Way:Online or On-site
Pre Condition:None
Official Syllabus URL:https://www.sap.com/certifications/c-p2w62-2023

SAP C_P2W62_2023 Exam Syllabus Topics:

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

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

Question #1

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

  • A. You must set up a periodic billing plan for the invoice list creation.
  • B. You must send the payer a single invoice list instead of the individual invoices.
  • C. You use preliminary billing documents for the invoice list creation.
  • D. You must create an invoice list at specified time intervals or on specific dates.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.

  • A. Use the Creation of Pricing Lists app.
  • B. Use report COND_AV.
  • C. Use the Change condition (VK12) transaction.
  • D. Use the Manage Prices - Sales app.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

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

  • A. Fill
  • B. Obtain
  • C. Drop
  • D. Redistribute
  • E. Gain
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

  • A. Company
  • B. Organization
  • C. Group
  • D. Sold-to party
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

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 customer material info record.
  • C. Assign the permitted reasons for rejection to the relevant sales item category.
  • D. Specify the permitted reasons for rejection in the relevant customer master.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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