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C_TS422_2023 Valid Study Guide - C_TS422_2023 Online Tests
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| Topic |
Details |
| Topic 1 |
- Production Orders in SAP S
- 4HANA: This section covers BOM item categorization, order status management, availability checks, routing selection, order type setup, and material handling processes.
|
| Topic 2 |
- Advanced Planning in SAP S
- 4HANA: This section includes an overview of advanced planning fundamentals and master data. Explanation of key tools and processes. Discussion of planning evaluation concepts.
|
| Topic 3 |
- Demand Management in SAP S
- 4HANA: This section covers a comparison of production methods in various manufacturing environments.
|
| Topic 4 |
- Capacity Planning in SAP S
- 4HANA: This section covers a discussion of SAP S
- 4HANA best practices, SAP HANA database concept, SAP Fiori user experience, and embedded analytics capabilities.
|
| Topic 5 |
- Introduction to SAP S
- 4HANA Supply Chain Planning: This part covers the background and motivation for SAP S
- 4HANA, its main components, business applications, and user experience strategy.
|
| Topic 6 |
- Master Data in SAP S
- 4HANA: This section covers the exploration of crucial production-related master data elements, with emphasis on bill of material, routing, and production version.
|
| Topic 7 |
- Introduction to SAP S
- 4HANA Production Planning: This section covers an overview of production planning components, functions, and planning approaches. Exploration of emerging trends.
|
| Topic 8 |
- Process Orders in SAP S
- 4HANA: This section covers an introduction to process order components, processing, and relevant master data objects. Overview of Good Manufacturing Practices (GMP) features.
|
| Topic 9 |
- Managing Clean Core: This section covers the application of clean core principles to enhance business process agility, reduce adaptation efforts, and drive innovation in ERP systems.
|
| Topic 10 |
- Material Requirements Planning in SAP S
- 4HANA: This part of the exam covers an examination of planning strategies, tools, and long-term planning concepts. Overview of MRP fundamentals and lot size procedures.
|
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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q15-Q20):
NEW QUESTION # 15
What options does a planner have in the planning table for repetitive manufacturing? Note: There are 2 correct answers to this question.
- A. Dispatch operations to work centers.
- B. Create new production quantities.
- C. Reschedule deallocate operations.
- D. Change the assignments of production quantities to production lines.
Answer: C,D
NEW QUESTION # 16
You are trying to create a production order, but NO valid production version can be selected. What could be the reasons? Note: There are 2 correct answers to this question.
- A. All production versions for the material are locked.
- B. The order lot size is NOT within the validity range of a production version.
- C. NO bills of material (BOMs) are assigned to the production versions.
- D. NO production lines are assigned to the production versions.
Answer: A,B
Explanation:
In SAP S/4HANA, a production order (transaction CO01) requires a valid production version (material master, MRP 4 view). If none can be selected, possible reasons include:
* The order lot size is NOT within the validity range of a production version(A): Each production version specifies a lot size range (e.g., 100-1000 units). If the order quantity (entered in CO01) falls outside this range, the version is invalid, and the system cannot select it.
* All production versions for the material are locked(C): If production versions are locked (MRP 4 view, field: Lock indicator), they are excluded from planning and order creation, even if otherwise valid, preventing selection.
NO production lines assigned(B) is irrelevant-production versions link BOMs and routings, not production lines (a repetitive manufacturing concept).NO BOMs assigned(D) would invalidate a version, but the system checks BOM validity within the version, and this is typically caught during version creation (C223), not order creation. This is per SAP's production version validation rules.
NEW QUESTION # 17
Which of the following automation options can you use for production orders? Note: There are 2 correct answers to this question.
- A. You can use mass processing to set production orders to technically complete.
- B. You can use mass processing to read PP master data for production orders.
- C. You can use trigger points to automatically create rework orders via confirmations.
- D. You can use the production scheduling profile to automatically set orders to technically complete.
Answer: A,C
Explanation:
SAP S/4HANA offers automation options to streamline production order processing:
* You can use trigger points to automatically create rework orders via confirmations(A): Trigger points (configured in routing via CA02, Extras > Trigger Points) are events linked to operations. For example, a trigger point can be set to create a rework order (order type defined in Customizing) automatically when a confirmation (e.g., CO11N) indicates a quality issue, enhancing process efficiency.
* You can use mass processing to set production orders to technically complete(B): Transaction COHV (Mass Processing of Production Orders) allows users to select multiple orders and execute the
"Technically Complete" function (TECO), automating status updates without manual intervention per order.
The production scheduling profile(C) (Customizing: Production > Shop Floor Control > Master Data > Define Production Scheduling Profile) controls scheduling and confirmation settings but cannot automatically set orders to "Technically Complete"-this requires manual or mass action.Mass processing to read PP master data(D) is not a standard function-COHV updates order data, not reads master data for automation. This is per SAP's production automation features.
NEW QUESTION # 18
How can you set up a material as a phantom assembly?
Note: There are 2 correct answers to this question
- A. Change the phantom item indicator for the phantom assembly in the bill of material (BOM)
- B. Change the item category of the phantom assembly in the bill of material *-' (BOM)
- C. Define the special procurement type inside the BOM
- D. Define the special procurement type inside the material master.
Answer: A,D
Explanation:
A phantom assembly is a material that is not physically produced, but its components are directly consumed in the production of a higher-level material. To set up a material as a phantom assembly, you need to do the following steps:
Define the special procurement type as 50 (phantom assembly) in the material master of the phantom assembly. This indicates that the material is not procured or produced, but its components are exploded in the BOM of the higher-level material.
Change the item category of the phantom assembly in the BOM of the higher-level material to N (phantom item). This indicates that the phantom assembly is not relevant for production order or MRP, but its components are.
Alternatively, you can change the phantom item indicator for the phantom assembly in the BOM of the higher-level material to X (phantom assembly). This has the same effect as changing the item category to N, but it also allows you to use the same BOM for different purposes, such as costing or sales. Reference: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 68; [SAP Help Portal: Phantom Assembly].
NEW QUESTION # 19
Why would you use phantom assemblies? Note: There are 3 correct answers to this question.
- A. To reduce the number of changes required in bills of material
- B. To make the assignment of components easier
- C. To reduce the number of material masters
- D. To simplify the structure of bills of material
- E. To increase the number of planning levels
Answer: A,B,D
Explanation:
Phantom assemblies in SAP S/4HANA (special procurement type 50, material master MRP 2 viewor BOM item) are virtual components not physically stocked-their BOM is exploded directly into the higher-level assembly. Benefits include:
* To simplify the structure of bills of material(A): By treating a group of components as a phantom (e.g., a kit), the BOM avoids an extra level of assembly, reducing complexity in planning and documentation (e.g., one BOM level instead of two).
* To reduce the number of changes required in bills of material(B): Changes to a phantom's components (CS02) automatically propagate to all higher-level BOMs using it, minimizing maintenance effort compared to updating separate subassembly BOMs.
* To make the assignment of components easier(D): In production orders (CO01), phantom components are directly assigned to the parent operation, simplifying goods issue and confirmation by eliminating subassembly steps.
To reduce the number of material masters(C) is incorrect-phantoms still require a material master with type (e.g., HALB) and procurement key 50, so the count remains unchanged.To increase the number of planning levels(E) is false-phantoms reduce planning levels by bypassing subassembly production. This is per SAP's phantom assembly usage.
NEW QUESTION # 20
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