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SAP C_TS422_2023 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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 5
- 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 6
- Lean Manufacturing in SAP S
- 4HANA: This section covers repetitive manufacturing master data, line load planning, and Kanban systems.
SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q72-Q77):
NEW QUESTION # 72
What could be the reason for multiple commitments where several operations have the same scheduled dates on a work center after dispatching? Note: There are 2 correct answers to this question.
- A. Alternative work centers are fully occupied.
- B. The Finite Scheduling indicator is NOT set in the strategy profile.
- C. The work center has several individual capacities.
- D. The Change Planning Direction indicator is set in the strategy profile.
Answer: B,C
NEW QUESTION # 73
Which standard item categories can you select inside a bill of material (BOM)?
Note: There are 2 correct answers to this question
- A. Non-stock item
- B. Work item
- C. Variable-size item
- D. WBS item
Answer: A,C
Explanation:
You can select the following standard item categories inside a bill of material (BOM):
Variable-size item: This item category is used for materials that have variable dimensions, such as pipes, wires, or fabrics. The system calculates the quantity of the variable-size item based on the formula and the dimensions entered in the BOM. You can also use the variable-size item to define a scrap percentage for the material.
Non-stock item: This item category is used for materials that are not managed in inventory, such as consumables, services, or subcontracting items. The system does not create any reservations or stock movements for the non-stock item. You can use the non-stock item to trigger purchasing requisitions or purchase orders for the material. Reference: Bill of Material Item Category; Bills of Material in Production Planning
NEW QUESTION # 74
What happens when you set up detailed scheduling with the finite scheduling mode Insert Operation?
Note: There are 2 correct answers to this question.
- A. Changes are automatically implemented in the complete collective order.
- B. Neighboring operations can be moved in both directions in order to create a slot.
- C. Sequencing on multiactivity resources is automatically updated.
- D. Scheduling of an operation takes place as close as possible to the desired date.
Answer: A,D
NEW QUESTION # 75
What will happen in the MRP run if you have created a new MRP-relevant material that supports both in- house production and external procurement?
- A. The MRP run does NOT consider the material; it has to be planned interactively.
- B. The MRP run assumes external procurement.
- C. The MRP run assumes in-house production.
- D. The MRP run plans the material only if a quotation has been maintained.
Answer: C
Explanation:
When a new MRP-relevant material in SAP S/4HANA supports both in-house production and external procurement (procurement type "X" in the MRP 2 view), MRP defaults to a specific behavior unless overridden by additional settings (e.g., source list, quota arrangement). By default,the MRP run assumes in- house production(B). This is because SAP's standard logic prioritizes in-house production (procurement type
"E") over external procurement ("F") when both are possible,unless a valid source of supply (e.g., scheduling agreement, contract) explicitly directs it to external procurement.
Option A is incorrect because external procurement requires a source list or quota arrangement to take precedence. Option C is false, as quotations are not a prerequisite for MRP planning; they are optional for external procurement. Option D is also incorrect-MRP will plan the material automatically based on its master data, not require interactive planning. This behavior is documented in SAP's MRP processing rules.
NEW QUESTION # 76
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. Convert a purchase requisition
- C. Create without material
- D. Create by order release
Answer: A,C
NEW QUESTION # 77
......
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