2026年最新の検証済みC-P2W62-2023問題と解答で合格保証もしくは全額返金 [Q16-Q31]

2026年最新のの検証済みC-P2W62-2023問題と解答で合格保証もしくは全額返金

[2026年09月]更新のC-P2W62-2023認証と実際の解答はここにあるGoShiken

質問 # 16
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

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

正解：A、D

質問 # 17
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

A. Account group
B. Business partner category
C. Business partner role
D. Business partner grouping

正解：D

質問 # 18
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. Material determination
C. Customer material info record
D. Sold-to party
E. Ship-to party

正解：A、C、D

質問 # 19
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account. Which setting causes this behavior?

A. Condition function
B. Exclusion indicator
C. Header condition
D. Condition class

正解：D

質問 # 20
You want to be able to create and goods issue an outbound delivery for a stock material.
What settings should you make? Note: There are 3 correct answers to this question.

A. Define the goods movement type in the delivery item category.
B. Define the goods movement type in the schedule line category.
C. Set the schedule line category to be relevant for delivery.
D. Activate schedule lines allowed in the order item category.
E. Set the order item category to be relevant for delivery.

正解：A、C、D

質問 # 21
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

A. Organization
B. Sold-to party
C. Company
D. Group

正解：A、D

質問 # 22
You save a sales order and receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

A. Ordering party (1)
B. Invoicing party (11)
C. Ship-to party (SH)
D. Sold-to party (SP)

正解：C、D

質問 # 23
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. SOAP
B. RFC
C. IDoc
D. OData

正解：A、D

質問 # 24
You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?

A. The material entry type in the sales document type
B. The item usage during the item category determination of each sub-item
C. The structure scope in the item category of the main item
D. The delivery group in the item category of the sub-item

正解：C

質問 # 25
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.

A. Assign multiple distribution channels to one company code.
B. Assign multiple loading points to a plant.
C. Assign a plant to multiple sales organizations/distribution channels.
D. Assign multiple plants to one company code.
E. Assign a shipping point to multiple plants.

正解：C、D、E

質問 # 26
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A. Debit memo request
B. Invoice cancellation
C. Invoice correction request
D. Returns order

正解：B、C

質問 # 27
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 higher-level item
B. The customer master data
C. The material master data
D. The sales organization

正解：A、C

質問 # 28
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. Route
B. Material group
C. Plant
D. Shipping point
E. Ship-to party

正解：A、C、D

質問 # 29
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?