Free SAP C-P2W62-2023 Exam Dumps Questions & Answers

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

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

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

• A.  RFC
• B.  IDoc
• C.  OData
• D.  SOAP

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 create an invoice list at specified time intervals or on specific dates.
• C.  You must send the payer a single invoice list instead of the individual invoices.
• D.  You use preliminary billing documents for the invoice list creation.

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.  Material master
• B.  Sold-to party
• C.  Ship-to party
• D.  Material determination
• E.  Customer material info record