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NEW QUESTION # 49
What are the possible results of a production planning run in Advanced Planning (PP/DS)?
Note: There are 2 correct answers to this question.
- A. Planned order
- B. Production order
- C. Purchase order
- D. Scheduling agreement schedule line
Answer: A,D
NEW QUESTION # 50
What are the advantages of collective orders? Note: There are 2 correct answers to this question.
- A. To coordinate orders in the planning board for a collective order
- B. To post confirmations for the entire collective order
- C. To perform availability checks across the entire collective order
- D. To show the flow of batches across the entire collective order
Answer: B,C
NEW QUESTION # 51
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 work center has several individual capacities
- C. The Change Planning Direction indicator is set in the strategy profile
- D. The Finite Scheduling indicator is NOT set in the strategy profile.
Answer: B,D
Explanation:
Multiple commitments occur when several operations are scheduled to start or finish at the same time on a work center. This can happen for different reasons, depending on the settings of the strategy profile and the work center. Two possible reasons are:
The Finite Scheduling indicator is NOT set in the strategy profile. This means that the system does not consider the capacity availability of the work center when scheduling the operations. The system only checks the basic dates and the relationships between the operations. Therefore, the system can schedule multiple operations at the same time on the same work center, resulting in multiple commitments.
The work center has several individual capacities. This means that the work center can perform several operations simultaneously, depending on the number and type of individual capacities. The system assigns the operations to the individual capacities based on the capacity category and the priority. However, if the individual capacities have the same capacity category and priority, the system can assign multiple operations to the same individual capacity, resulting in multiple commitments.
NEW QUESTION # 52
Mode selection is one of the scheduling options available with Advanced Planning in SAP S/4HANA Cloud Private Edition. When can you use mode selection?
- A. When several production versions are maintained for one product
- B. When alternative resources are used within one operation
- C. When multiple planned orders are scheduled in parallel on one resource
- D. When several operations are maintained for one product
Answer: B
NEW QUESTION # 53
You want to reduce planning efforts for B and C materials. Which planning procedure do you recommend?
- A. Manual Planning Without Check
- B. Material Requirements Planning
- C. Consumption-Based Planning
- D. Advanced Planning
Answer: C
Explanation:
Consumption-based planning is a planning procedure that uses past consumption data to calculate the future requirements of materials. It does not consider the dependent requirements of higher-level materials, but only the independent requirements from sales orders, forecasts, or stock transfers. Consumption-based planning is suitable for B and C materials, which have low value, low demand variability, and high availability. Consumption-based planning reduces the planning efforts for these materials, as it does not require the maintenance of BOMs, routings, or production versions. Consumption-based planning can be further divided into reorder point planning, forecast-based planning, and time-phased planning, depending on the method of determining the reorder point and the lot size12 Reference:
Consumption-Based Planning - SAP Help Portal
SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 3: Material Requirements Planning, Section 3.1: Planning Procedures, Page 67
NEW QUESTION # 54
Which business processes are affected by settings in the order-type-dependent parameters?
Note: There are 2 correct answers to this question.
- A. Select master data.
- B. Schedule production orders.
- C. Check material availability.
- D. Define integration with cost accounting.
Answer: B,C
Explanation:
The order-type-dependent parameters are configuration settings that control various aspects of production order processing, such as number range, scheduling type, availability check, costing variant, confirmation parameters, and so on. These parameters are assigned to a production order type, which is a key that defines the characteristics and business rules of a production order. The order-type-dependent parameters affect the following business processes:
Check material availability: The availability check determines whether the required materials and capacities are available for the production order. The availability check is controlled by the checking rule and the checking group, which are defined in the order-type-dependent parameters. The checking rule specifies which stocks, receipts, and issues are considered in the availability check. The checking group determines how the system responds to the availability situation, such as issuing a warning or an error message, or rescheduling the order.
Schedule production orders: The scheduling of production orders calculates the planned dates and times for the operations and the order. The scheduling is controlled by the scheduling type and the scheduling parameters, which are defined in the order-type-dependent parameters. The scheduling type determines whether the system performs forward or backward scheduling, and whether it considers the basic dates or the production dates. The scheduling parameters determine how the system calculates the operation durations, interoperation times, and floats. Reference: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 123; [SAP Help Portal: Order-Type-Dependent Parameters].
NEW QUESTION # 55
How can a material availability check be triggered automatically for a production order?
Note: There are 2 correct answers to this question.
- A. By capacity planning
- B. By order confirmation
- C. By order release
- D. By mass processing
Answer: C,D
Explanation:
A material availability check can be triggered automatically for a production order by the following methods:
By mass processing: You can use the mass processing function to execute material availability checks for multiple production orders at once. You can use the Manage Production Orders app or the transaction COHV to perform mass processing. You can define the selection criteria and the scope of check for the orders to be checked. The system updates the availability status and the committed quantities for the checked orders.
By order release: You can configure the system to trigger a material availability check automatically when a production order is released. You can use the Customizing activity Define Checking Control to define the checking rule and the scope of check for the order release. The system updates the availability status and the committed quantities for the released order. Reference: Executing Material Availability Checks; [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 83.
NEW QUESTION # 56
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Manager
Answer: B,D
NEW QUESTION # 57
Why would you use phantom assemblies? Note: There are 3 correct answers to this question.
- A. To reduce the number of material masters
- B. To make the assignment of components easier
- C. To simplify the structure of bills of material
- D. To increase the number of planning levels
- E. To reduce the number of changes required in bills of material
Answer: A,B,C
Explanation:
Phantom assemblies are assemblies that have their own product structure, but whose assembly does not actually physically exist. The components of the phantom assembly are incorporated directly in the superordinate product. The product structure of the superordinate product contains a reference to the phantom assembly. You can use phantom assemblies for the following purposes:
To simplify the structure of bills of material: Phantom assemblies allow you to group components that belong together logically or functionally, without creating an additional level in the product structure. This can make the product structure easier to maintain and understand.
To reduce the number of material masters: Phantom assemblies do not require a material master record in SAP S/4HANA, as they are not physically produced or stored. This can save storage space and reduce the effort of creating and updating material masters.
To reduce the number of changes required in bills of material: Phantom assemblies can be used to represent common subassemblies that are used in multiple products. This way, you only need to maintain the product structure of the phantom assembly once, and any changes will be reflected in all the products that reference it.
Phantom assemblies do not increase the number of planning levels, as they are not considered as separate planning objects. They also do not make the assignment of components easier, as the components are assigned to the superordinate product, not to the phantom assembly. Reference: Phantom Assembly | SAP Help Portal, Phantom Assembly | SAP Help Portal, Planning Phantom Assemblies | SAP Help Portal.
NEW QUESTION # 58
For a production version to be valid consistent what requirements must be fulfilled? Note: There are 3 correct answers to this question.
- A. The consistency check must be performed.
- B. The deletion flag must NOT be set for the bill of material (BOM) or the routing.
- C. The assigned routing bill of material (BOM) must have the same validity period.
- D. The lot size range must be within the lot size range of the assigned routing.
- E. The assigned routing bill of material (BOM) must be valid in the entire validity period.
Answer: B,D,E
NEW QUESTION # 59
Your company manufactures materials whose characteristics differ for each manufacturing process.
Which application do you have to use in SAP S/4HANA Cloud Private Edition to be able to track use this information in all areas of logistics?
- A. Quality management
- B. Batch management
- C. Engineering change management
- D. Process order management
Answer: B
NEW QUESTION # 60
How are dependent requirements for assemblies created? Note: There are 2 correct answers to this question.
- A. They are created with exact times in Advanced Planning.
- B. They are only created for multilevel bill of material (BOM) structures.
- C. They are created on assembly level during the planning run.
- D. They are created together with the independent requirement for the finished product.
Answer: A,C
NEW QUESTION # 61
Advanced Planning uses master data and transaction data from SAP S/4HANA In which data objects can you set the Advanced Planning flag?
Note: There are 2 correct answers to this question.
- A. plant
- B. Material
- C. Work Center
- D. Production Version
Answer: B,C
Explanation:
The Advanced Planning flag is a field that indicates whether a data object is relevant for planning with Production Planning and Detailed Scheduling (PP/DS) in SAP S/4HANA. PP/DS is a component of Advanced Planning that provides more precise and flexible planning capabilities for critical products and resources. You can set the Advanced Planning flag for the following data objects:
Work Center: This is a master data object that represents a location where operations are performed. A work center can have different capacities, such as machine, labor, or power, that are used for scheduling and capacity planning. You can set the Advanced Planning flag for a work center to enable it for PP/DS planning. This means that the work center can be used as a resource in PP/DS and its capacity can be optimized by PP/DS heuristics or optimization tools.
Material: This is a master data object that represents a product or a component that is produced, procured, or consumed in a business process. A material can have different views, such as basic data, MRP, sales, or production, that contain different attributes and parameters for planning and execution. You can set the Advanced Planning flag for a material to enable it for PP/DS planning. This means that the material can be planned with exact times and quantities in PP/DS and its availability can be checked by PP/DS pegging.
The production version (B) and the plant (D) are not data objects that can have the Advanced Planning flag. The production version is a master data object that defines the combination of a bill of material (BOM) and a routing or a production process model (PPM) for a material. The production version does not have a separate flag for PP/DS, but it inherits the flag from the material and the work center. The plant is an organizational unit that represents a physical location where materials are produced or stored. The plant does not have a flag for PP/DS, but it is assigned to a location in PP/DS that represents the geographical or logical grouping of plants for planning purposes. Reference: https://blogs.sap.com/2018/02/12/ppds-for-sap-s4hana-advanced-planning-a-powerful-planning-and-scheduling-tool/
https://learning.sap.com/learning-journeys/explore-integrated-business-processes-in-sap-s-4hana-/advanced-planning_ae824eb6-4bf8-4720-a48f-ba86929a14de
NEW QUESTION # 62
You want to schedule an operation finitely, without removing other operations. Which scheduling strategy do you select?
- A. Find Slot
- B. Insert operation
- C. Schedule in working time only
- D. Squeeze in
Answer: A
Explanation:
The Find Slot scheduling strategy allows you to schedule an operation finitely, without removing other operations. It searches for a free slot in the resource's capacity that can accommodate the operation's duration and constraints. If no suitable slot is found, the operation is scheduled at the end of the resource's capacity. This strategy is useful for inserting urgent orders or operations into an existing schedule without disrupting it too much12 Reference:
SAP S/4HANA Manufacturing for planning and scheduling - SAP Community
SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide
NEW QUESTION # 63
What do you need to consider when working with material master numbering in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The maximum material number length is 18 for external numbers and 18 for internalnumbers.
- B. The maximum material number length is 40 for external numbers and 18 for internal numbers
- C. Material numbering is defined cross-client.
- D. Material numbering is defined at client level.
Answer: B,D
Explanation:
Material numbering is the process of assigning unique identifiers to materials in the system. Material numbering is defined at the client level, which means that the same material number can be used for different materials in different clients. However, within a client, the material number must be unique for each material. The material number can be either external or internal. External material numbers are entered manually by the user, while internal material numbers are generated automatically by the system. The maximum material number length is 40 characters for external numbers and 18 characters for internal numbers. The material number length can be customized in the configuration app Define Material Number Lengths1. The material number can also be formatted with prefixes, suffixes, and templates in the configuration app Define Material Number Formats2. Reference: Define Material Number Lengths | SAP Help Portal, Define Material Number Formats | SAP Help Portal
NEW QUESTION # 64
How can you set up the supply source for the Kanban process in SAP S/4HANA Cloud Private Edition?
Note: There are 3 correct answers to this question.
- A. Use stock transfer reservations for stock transfer.
- B. Use run schedule quantities for inhouse production.
- C. Use purchase orders for external procurement.
- D. Use quotations for internal external procurement.
- E. Use purchasing costs for automated source prioritization.
Answer: A,B,C
NEW QUESTION # 65
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