Salesforce Accredited Agentforce Manufacturing Professional : AP-213

Exam Code: AP-213
Exam Name: Salesforce Accredited Agentforce Manufacturing Professional
Updated: Oct 05, 2026
Q & A: 116 Questions and Answers

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Salesforce AP-213 Exam Syllabus Topics:

Section	Weight	Objectives
Account-Based Forecasting	20%	- Configure Forecast Trending - Manage demand forecasts at account level - Set up forecast sharing and visibility - Understand forecast adjustment workflows
Predictable Service Management	20%	- Configure service entitlements and contracts - Implement service case automation - Manage service levels and milestones - Track service performance metrics
Einstein Activity Capture for Manufacturing	15%	- Manage connected calendars - Synchronize emails and events - Understand data privacy considerations - Configure Einstein Activity Capture
Manufacturing Cloud Overview	10%	- Understand use cases for manufacturing organizations - Describe Manufacturing Cloud value proposition - Identify key capabilities and features
Administration and Configuration	20%	- Configure product and asset management - Implement security settings - Customize page layouts and record types - Manage users and roles in Manufacturing Cloud - Set up territory management
Reports and Dashboards	15%	- Use analytics for decision making - Build executive dashboards - Create and customize Manufacturing Cloud reports - Configure report sharing and subscriptions

Salesforce Accredited Agentforce Manufacturing Professional Sample Questions:

Question #1

The Financial Team at Badger Power wants to be sure to pay out Rebates on Invoices that have Status Paid within Rebate Management. How can an Admin ensure that this requirement is fulfilled?

A. Validate Invoice status in ERP before bringing into Salesforce.
B. Create a custom field in Transaction Journal, copy Invoice Status data into custom field, then use as an eligibility condition in Rebate Types.
C. Additional steps are not needed. Only transactions with Status = Paid are included in the Journal.
D. Update Data Processing Engine job to filter out transactions where Invoice status does not equal Paid.

Reveal Solution Discussion 0

Correct Answer: B 🗳️