C-TS422-2023 PDF VERSION & CERTIFICATION C-TS422-2023 EXAM COST

C-TS422-2023 Pdf Version & Certification C-TS422-2023 Exam Cost

C-TS422-2023 Pdf Version & Certification C-TS422-2023 Exam Cost

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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q23-Q28):

NEW QUESTION # 23
You want to create a production order. What methods can you use?
Note: There are 2 correct answers to this question.

  • A. Create in Kanban process
  • B. Create by order release
  • C. Create without material
  • D. Convert a purchase requisition

Answer: A,B

Explanation:
You can create a production order using the following methods:
Create by order release: You can create a production order by releasing a planned order in the material requirements planning (MRP) run. The system converts the planned order into a production order and assigns a production order number. You can use the Manage Production Orders app or the transaction CO40 to create production orders by order release.
Create in Kanban process: You can create a production order in the Kanban process, which is a lean manufacturing method that uses pull signals to trigger production. The system creates a production order when a Kanban status changes from EMPTY to WAITING. You can use the Kanban Board app or the transaction PK13N to create production orders in the Kanban process. Reference: SAP Help Portal, Manage Production Orders in SAP S/4HANA Manufacturing


NEW QUESTION # 24
For a production version to be valid consistent what requirements must be fulfilled? Note: There are 3 correct answers to this question.

  • A. The deletion flag must NOT be set for the bill of material (BOM) or the routing.
  • B. The consistency check must be performed.
  • C. The assigned routing bill of material (BOM) must be valid in the entire validity period.
  • D. The assigned routing bill of material (BOM) must have the same validity period.
  • E. The lot size range must be within the lot size range of the assigned routing.

Answer: A,C,E


NEW QUESTION # 25
You have a scheduling agreement with a vendor. You want classic MRP to automatically create schedule lines in case of material shortage. What must you do? Note: There are 2 correct answers to this question.

  • A. Add the agreement to the source list mark it for MRP relevance.
  • B. Set the creation indicator for purchase requisitions on the initial screen of the MRP run.
  • C. Set the creation indicator for delivery schedule lines on the initial screen of the MRP run.
  • D. Add the agreement to the quota arrangement mark it for MRP relevance.

Answer: A,C

Explanation:
In classic MRP within SAP S/4HANA, scheduling agreements can be leveraged to automatically generate schedule lines for external procurement when a material shortage occurs. To enable this, the scheduling agreement must be maintained in thesource listand marked asMRP-relevant(B). This is done in transaction ME01 (Maintain Source List), where the scheduling agreement number is entered, and the "MRP" indicator (field: Source List Usage in MRP) is set to "1" (Relevant for MRP). This ensures MRP recognizes the agreement as a valid supply source.
Additionally, on the initial screen of the MRP run (e.g., transaction MD01 or MD02), you mustset the creation indicator for delivery schedule lines(C) to "1" (Create Schedule Lines). This parameter (field: Create Purchase Reqs) instructs MRP to generate schedule lines directly against the scheduling agreement instead of purchase requisitions. Option A (purchase requisitions) would create requisitions instead of schedule lines, which is not the goal. Option D (quota arrangement) is an alternative sourcing method but not required for scheduling agreements in this scenario.


NEW QUESTION # 26
Under what circumstances can you change the material type for a material if stocks, reservations, or purchasing documents exist? Note: There are 2 correct answers to this question.

  • A. The quantity and value updates are the same.
  • B. The same batch management level is used.
  • C. The same base unit of measure is used.
  • D. The same account category is used.

Answer: A,C

Explanation:
In SAP S/4HANA, changing the material type (transaction MMAM) is restricted if stocks, reservations, or purchasing documents exist, but it's allowed under specific conditions:
* The quantity and value updates are the same(A): The old and new material types must have identical quantity and value update settings in their valuation areas (configured in OMS2, Material Type Customizing). For example, both must update quantity and value (e.g., "FERT" to "HALB"), or neither (e.g., "NLAG" to "DIEN"). If these differ, the change is blocked due to inconsistencies in stock valuation.
* The same base unit of measure is used(C): The base unit (material master, Basic Data 1 view) must remain unchanged between material types. Changing it (e.g., from "PC" to "KG") would invalidate existing stock or document quantities, so the system requires consistency to allow the type change.
The same batch management level(B) (e.g., plant or material level, configured in OMCT) is not a strict requirement-batch settings can differ as long as other conditions are met.The same account category(D) (e.
g., General Ledger account determination) influences posting but isn't a prerequisite-account assignment can be adjusted post-change. This is per SAP's material type change rules.


NEW QUESTION # 27
What are the prerequisites for a reporting point confirmation in repetitive manufacturing? Note: There are 2 correct answers to this question.

  • A. Activating the reporting point backflush in the work centers
  • B. Defining the relevant work centers in the routing
  • C. Defining the operations as reporting points using the control key
  • D. Activating the reporting point backflush in the order-dependent parameters

Answer: A,C

Explanation:
In SAP S/4HANA repetitive manufacturing,reporting point confirmation(e.g., via transaction MFBF) tracks progress at specific milestones. Prerequisites include:
* Activating the reporting point backflush in the work centers(B): The work center (transaction CR02, Basic Data tab, field: Backflush) must have backflushing activated (e.g., "Reporting Point Backflush" indicator). This enables goods movements (e.g., component consumption) at reporting points during confirmation, a key REM feature.
* Defining the operations as reporting points using the control key(D): In the rate routing (CA21), operations designated as reporting points require a control key (field: Control Key) with the "Reporting Point" indicator checked (configured in OPJ8). This marks the operation as a confirmation milestone (e.
g., RP01 control key).
Order-dependent parameters(A) apply to discrete manufacturing (OPL8), not REM, where the REM profile (OSP2) governs backflushing, not reporting points specifically.Defining work centers in the routing(C) is standard but insufficient without the control key specifying reporting points. This is per SAP's REM confirmation process.


NEW QUESTION # 28
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