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NEW QUESTION # 12
How can you set up a material as a phantom assembly? Note: There are 2 correct answers to this question.
- A. Use a special item category in your material BOM (bill of material).
- B. Select a special MRP type inside the material master.
- C. Select a special procurement type inside the material master.
- D. Define the special procurement type inside the material BOM (bill of material).
Answer: C,D
NEW QUESTION # 13
What is the difference between coproducts byproducts?Note: There are 2 correct answers to this question.
- A. Only coproducts have movement type 531.
- B. Only coproducts appear in the process or production order settlement rule.
- C. Only coproducts have a nonzero inventory valuation.
- D. Only coproducts have movement type 101.
Answer: B,D
NEW QUESTION # 14
For production orders, cost object controlling (COC) can be carried out on an order-related or product- related basis. Which of the following do you have to consider?
Note: There are 2 correct answers to this question.
- A. In pro duct-related COC, all costs are debited and credited to a product cost collector.
- B. Product-related COC is used in manufacturing for co-products
- C. Order-related COC is beneficial in a flexible production environment
- D. In order-related COC, individual production orders do NOT have cost segments.
Answer: A,B
Explanation:
The difference between order-related and product-related COC is mainly in the level of cost object that is used to collect and analyze the costs of production. In order-related COC, each production order is a cost object that carries its own plan, target, and actual costs. In product-related COC, a product cost collector is a cost object that aggregates the costs of multiple production orders for the same product or product variant. The advantages and disadvantages of each approach depend on the production scenario and the reporting requirements. Some of the factors to consider are:
In product-related COC, all costs are debited and credited to a product cost collector. This means that the production orders linked to the product cost collector do not have any cost segments and do not show any variances. The product cost collector is used for variance calculation and settlement. This simplifies the cost accounting process and reduces the number of cost objects to be managed. However, this also means that the cost details of individual production orders are not available for analysis. Product-related COC is suitable for mass production of standard products with low variance and high volume12.
Order-related COC is beneficial in a flexible production environment where each production order has different characteristics, such as lot size, routing, material components, or quality specifications. Order-related COC allows for a detailed analysis of the cost and performance of each production order and enables a more accurate allocation of overhead costs. However, order-related COC also requires more effort and resources to maintain and process the cost segments and variances of each production order. Order-related COC is suitable for make-to-order or engineer-to-order scenarios where each production order is unique and customized12.
Product-related COC is used in manufacturing for co-products, which are products that are produced simultaneously from the same production process and have a relatively high sales value. Co-products share the joint costs of the production process based on a predefined apportionment structure. Product-related COC allows for a consistent and transparent allocation of the joint costs to the co-products and avoids the problem of negative variances that may occur in order-related COC. Product-related COC is suitable for process industries where co-products are common, such as chemical, pharmaceutical, or food industries34.
Reference:
1: SAP Help Portal: Production Orders in Cost Object Controlling
2: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 6: Product Cost by Order
3: SAP Help Portal: Product Cost by Period
4: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 7: Product Cost by Period
NEW QUESTION # 15
You want to schedule an operation finitely, without removing other operations. Which scheduling strategy do you select?
- A. Schedule in working time only
- B. Insert operation
- C. Squeeze in
- D. Find Slot
Answer: D
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 # 16
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. Neighboring operations can be moved in both directions in order to create a slot.
- B. Changes are automatically implemented in the complete collective order.
- C. Sequencing on multiactivity resources is automatically updated.
- D. Scheduling of an operation takes place as close as possible to the desired date.
Answer: B,D
NEW QUESTION # 17
Where does the system check master data selection settings during the creation of planned orders production orders? Note: There are 3 correct answers to this question.
- A. In the production version
- B. In the work centers
- C. In the bill of material (BOM)
- D. In the routing
- E. In the MRP controller
Answer: C,D,E
NEW QUESTION # 18
Which of the following elements does MRP take into account during net requirement calculation? Note: There are 2 correct answers to this question.
- A. ATP quantities
- B. Production orders
- C. Planned orders (firmed)
- D. Planned orders (unfirmed)
Answer: B,C
NEW QUESTION # 19
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. Work Center
- C. Production Version
- D. Material
Answer: B,D
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 # 20
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 trigger points to automatically create rework orders via confirmations.
- B. You can use the production scheduling profile to automatically set orders to technically complete.
- C. You can use mass processing to set production orders to technically complete.
- D. You can use mass processing to read PP master data for production orders.
Answer: A,C
NEW QUESTION # 21
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. Scheduling agreement schedule line
- B. Purchase Order
- C. Production Order
- D. Planned Order
Answer: C,D
Explanation:
A production planning run in Advanced Planning (PP/DS) is a process that optimizes the supply and demand situation for a set of materials and locations within a given planning horizon. The possible results of a production planning run are:
Planned Order: A planned order is a proposal for internal production or external procurement of a material. A planned order can be converted into a production order or a purchase order, depending on the source of supply. A planned order can also be firmed, which means that it is not changed or deleted by subsequent planning runs.
Production Order: A production order is a document that defines the operations, materials, resources, and costs required to produce a material. A production order is created from a planned order or directly by the user. A production order can be released, confirmed, and settled as part of the production process. Reference: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 181; [SAP Help Portal: Production Planning Run].
NEW QUESTION # 22
Which of the following are possible configuration steps when setting up the alert monitor in Advanced Planning? Note: There are 2 correct answers to this question.
- A. Create an object selection variant for production-planning-related alerts.
- B. Create an object selection variant for priority-category-related alerts.
- C. Assign the overall profile to the authorization profile.
- D. Assign the alert profile to the overall profile.
Answer: C,D
Explanation:
The alert monitor in Advanced Planning allows you to monitor and analyze the planning situation and identify any problems or deviations from the desired state. To use the alert monitor, you need to configure the following elements:
Overall profile: This defines the scope and content of the alert monitor, such as the planning objects, the alert types, the alert categories, and the alert levels. You can assign one or more alert profiles to an overall profile to specify the alerts that you want to monitor.
Alert profile: This defines the criteria and parameters for generating alerts, such as the time horizon, the planning version, the planning mode, and the alert threshold. You can create different alert profiles for different planning scenarios or objectives.
Authorization profile: This defines the access rights and restrictions for the alert monitor, such as the planning objects, the locations, the products, and the resources that a user can view or edit. You can assign an overall profile to an authorization profile to control which alerts a user can see or process.
Therefore, to set up the alert monitor, you need to assign the alert profile to the overall profile (B) and assign the overall profile to the authorization profile (D). Creating an object selection variant for priority-category-related alerts (A) or production-planning-related alerts (C) is not a configuration step, but a selection option in the alert monitor to filter the alerts by different criteria. Reference:
NEW QUESTION # 23
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. Neighboring operations can be moved in both directions in order to create a slot.
- B. Changes are automatically implemented in the complete collective order.
- C. Sequencing on multiactivity resources is automatically updated.
- D. Scheduling of an operation takes place as close as possible to the desired date.
Answer: B,D
NEW QUESTION # 24
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 the production scheduling profile to automatically set orders toI technically complete
- C. You can use trigger points to automatically create rework orders via confirmation.
- D. You can use mass processing to read PP master data for production orders
Answer: A,C
Explanation:
You can use mass processing to set production orders to technically complete. Mass processing allows you to perform the same action for multiple production orders at once, such as changing the status, printing, or confirming. You can use the Set to Technically Complete action to close the production orders that are finished and do not require any further processing. This action updates the order status to TECO and prevents any further changes to the order12.
You can use trigger points to automatically create rework orders via confirmation. Trigger points are predefined events that occur during the execution of a production order, such as reaching a certain operation or quantity. You can assign actions to trigger points, such as creating a notification, a rework order, or a quality inspection. For example, you can use a trigger point to automatically create a rework order for defective goods when you confirm an operation. The rework order is linked to the original order and inherits the relevant data from it3 .
Reference:
1: SAP Help Portal: Mass Processing
2: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 7: Process Orders
3: SAP Help Portal: Trigger Points
4: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 6: Production Orders
NEW QUESTION # 25
What are the key features of using a low level code? Note: There are 2 correct answers to this question.
- A. To determine the use of subitems inside material BOM (bill of material)
- B. To determine the sequence in which materials are planned in MRP
- C. To determine how costs are rolled up by product costing
- D. To determine the priority of alternative components inside ATP
Answer: B,C
NEW QUESTION # 26
You use planning strategy Finite Scheduling with Reverse and want to allow scheduling the past. How can you parameterize this in the strategy profile?
- A. Specify a positive planning horizon.
- B. Specify a negative offset time.
- C. Specify a positive offset time.
- D. Specify a negative planning horizon.
Answer: B
Explanation:
The planning strategy Finite Scheduling with Reverse allows you to schedule production orders backwards from the requested delivery date, taking into account the available capacity and material constraints. To allow scheduling the past, you need to specify a negative offset time in the strategy profile. The offset time defines how far in the past the system can schedule the production order start date. For example, if you specify an offset time of -5 days, the system can schedule the production order start date up to 5 days before the current date. This can help you to avoid late deliveries and reduce lead times.
NEW QUESTION # 27
What does the material type influence?
Note: There are 2 correct answers to this question.
- A. Which material master screens appear and in which sequence
- B. Which plant-specific and plant-independent statuses are allowed
- C. Which document types and class categories are allowed
- D. Whether the material is produced in-house, procured externally, or both
Answer: C,D
Explanation:
The material type is a key attribute that classifies materials according to their characteristics and determines how they are processed in the system. The material type influences the following aspects of material management:
Which material master screens appear and in which sequence: The material type controls which fields are required, optional, or hidden in the material master record. It also determines the order in which the screens are displayed when creating or changing a material master record. Different material types may have different views and fields depending on the business requirements. For example, a raw material may have a purchasing view, while a finished product may have a sales view.
Whether the material is produced in-house, procured externally, or both: The material type defines the procurement type of the material, which indicates how the material is procured. The procurement type can be in-house production, external procurement, or both. The procurement type affects the planning and execution of the material requirements. For example, a material with in-house production procurement type will generate planned orders, while a material with external procurement type will generate purchase requisitions or schedule lines.
The material type does not influence the following aspects of material management:
Which document types and class categories are allowed: The document type is a key attribute that classifies documents according to their business purpose and determines how they are processed in the system. The document type controls the number range, field selection, and status profile of the document. The document type is independent of the material type and can be used for any material type. For example, a purchase order document type can be used for any material type that is procured externally. The class category is a key attribute that classifies classes according to their application area and determines how they are processed in the system. The class category controls the characteristics, object types, and inheritance rules of the class. The class category is independent of the material type and can be used for any material type. For example, a material class category can be used for any material type that has characteristics.
Which plant-specific and plant-independent statuses are allowed: The status is an attribute that indicates the current condition of an object in the system. The status can be plant-specific or plant-independent, depending on whether it applies to a specific plant or to all plants. The status is independent of the material type and can be used for any material type. For example, a material can have a plant-specific status of blocked for quality reasons, or a plant-independent status of discontinued. Reference: Material Type | SAP Help Portal, Material Master (LO-MD-MM) | SAP Help Portal, Document Types | SAP Help Portal, [Class Category | SAP Help Portal], [Status Management | SAP Help Portal]
NEW QUESTION # 28
For production orders cost object controlling (COC) can be carried out on an order related or product related basis. Which of the following do you have to consider?
Note: There are 2 correct answers to this question.
- A. Orderrelated COC is beneficial in a flexible production environment.
- B. In orderrelated COC individual production orders do NOT have cost segments.
- C. In productrelated COC all costs are debited credited to a product cost collector.
- D. Productrelated COC is used in manufacturing for coproducts.
Answer: A,C
NEW QUESTION # 29
Generic Parent ยป Generic 1 pt
What is the purpose of collective orders?
- A. To post production costs on a cost collector instead of the production order
- B. To post any component withdrawal as single backflush with order confirmation
- C. To manage production orders for an entire finished product on multiple levels
- D. To combine order management of co-products and by-products with the main product
Answer: C
Explanation:
Collective orders are used to represent multilevel production structures for materials produced in-house, where the manufacturing order for the highest material in the structure automatically generates manufacturing orders for the semifinished products in the structure. This allows for an integrated view of the production process and avoids unnecessary placements in storage or removals from storage between production levels. Collective orders can consist of planned orders, production orders, or process orders, and each order has its own order number. Collective orders can be processed with or without automatic goods movements, depending on the business scenario. Reference: Collective Orders | SAP Help Portal, Collective Order | SAP Help Portal, Combined production order Vs Collective production order in SAP PP
NEW QUESTION # 30
For a production version to be valid and consistent, what requirements must be fulfilled? Note: There are 3 correct answers to this question.
- A. The assigned routing and bill of material (BOM) must be valid in the entirevalidity period.
- B. The assigned routing must be a rate routing.
- C. The assigned routing must NOT have alternative sequences
- D. The lot size range must be within the lot size range of the assigned routing.
- E. The deletion flag must NOT be set for the bill of material (BOM) or the routing
Answer: A,D,E
Explanation:
A production version is a combination of a BOM and a routing that defines how a material is produced. For a production version to be valid and consistent, the following requirements must be fulfilled:
The deletion flag must NOT be set for the BOM or the routing. The deletion flag indicates that the BOM or the routing is no longer used and should be archived. If the deletion flag is set, the production version cannot be used for production planning or execution.
The lot size range must be within the lot size range of the assigned routing. The lot size range specifies the minimum and maximum order quantity for which the production version is valid. The lot size range of the production version must match or be smaller than the lot size range of the routing, otherwise the system will not find a suitable routing for the production order.
The assigned routing and BOM must be valid in the entire validity period. The validity period defines the time frame for which the production version is valid. The validity period of the production version must be within or equal to the validity periods of the routing and the BOM, otherwise the system will not find a consistent BOM and routing combination for the production order. Reference: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 113; [SAP Help Portal: Production Version].
NEW QUESTION # 31
Which master data object governs the relationship between supply source and demand source in the Kanban process?
- A. Control cycle
- B. Rate routing
- C. Replenishment strategy
- D. Production supply area
Answer: A
Explanation:
The control cycle is the master data object that governs the relationship between supply source and demand source in the Kanban process. The control cycle defines the following data for Kanban production:
The number of Kanban containers and the quantity per container or per call item The basic data required for automatic Kanban calculation, if necessary The replenishment strategy, which determines how the supply source replenishes the demand source, such as in-house production, external procurement, stock transfer, or assembly The print control, which determines how the Kanban cards are printed, if necessary The delivery address, which determines where the Kanban containers are delivered, if necessary The process control, which determines the status sequence, the goods movement, the packing instruction, and the production call profile, if necessary1 The control cycle is created and maintained using the app Manage Kanban Control Cycles or the transaction PKMC. The control cycle is assigned to a material and a plant, and can be split into different segments for different supply sources or demand sources2.
The other options are not correct for the following reasons:
Replenishment strategy (A): This is not a master data object, but a field in the control cycle that specifies the type of replenishment for the Kanban process. The replenishment strategy can be in-house production, external procurement, stock transfer, or assembly1.
Production supply area (B): This is a master data object that represents a physical or logical area where materials are supplied for production. A production supply area can be assigned to a material, a work center, or a production line. A production supply area is not directly related to the Kanban process, but it can be used to group materials or work centers for planning or reporting purposes3.
Rate routing (D): This is a master data object that defines the sequence of operations and the work centers for producing a material in repetitive manufacturing. A rate routing can be assigned to a material and a production version. A rate routing is not directly related to the Kanban process, but it can be used to calculate the production rate and the lead time for in-house production.
Reference:
https://blogs.sap.com/2016/06/20/kanban-process/
https://blogs.sap.com/2018/04/11/kanban-process-in-s4-hana-1709/
NEW QUESTION # 32
Where do you maintain data to determine the duration of an operation for production? Note: There are 2 correct answers to this question.
- A. Material master
- B. Work center
- C. Production version
- D. Routing
Answer: B,D
NEW QUESTION # 33
Your project team decided to use a make-to-order planning strategy material in discrete manufacturing.
what is the impact of this decision?
Note: there are 2 correct answers to this question
- A. Sales orders have to be ATP-confirmed (available-to-promise) to saved.
- B. Storage Location MRP areas are required for sales-orders-specific stock.
- C. Both the reduction of make-to-order stock and requirements occur on delivery
- D. Net requirement calculation is carried out for every sales order individually.
- E. Production orders are created with sales order reference.
Answer: D,E
Explanation:
In make-to-order production, the production planning is initiated only when a sales order is received. The system does not perform a net requirements calculation between individual sales orders or with the make-to-stock warehouse stock1. Therefore, option B is correct. Additionally, production orders are created with sales order reference, which means that the costs and revenues of the sales order are settled at the end of the production process2. Therefore, option E is also correct. The other options are not valid for make-to-order production. Storage location MRP areas are not required for sales-order-specific stock, as the stock is managed at the sales order level3. The reduction of make-to-order stock and requirements does not occur on delivery, but on goods issue to the sales order1. Sales orders do not have to be ATP-confirmed to be saved, as the availability check is optional and can be performed later. Reference: 1: Strategies for Make-to-Order (MTO) Production | SAP Help Portal(https://help.sap.com/docs/SAP_S4HANA_CLOUD/2bba750d1e124e1ea2a039bb1cd9b6c5/3b24bf53d25ab64ce10000000a174cb4.html)2: Outlining Make-to-Order Production - SAP Learning(https://learning.sap.com/learning-journeys/discovering-the-basics-of-sap-s-4hana-manufacturing/outlining-make-to-order-production_be788c36-6fd4-4f1e-b054-635435247918)3: Storage Location MRP Areas | SAP Help Portal. : Availability Check and Requirements in Sales and Distribution Processing | SAP Help Portal.
NEW QUESTION # 34
How can a material availability check be triggered automatically for a production order? Note: There are
2 correct answers to this question.
- A. By order confirmation
- B. By order release
- C. By capacity planning
- D. By mass processing
Answer: B,D
NEW QUESTION # 35
Which SAP applications can be used for forecasting in Supply Chain Planning? Note: There are 2 correct answers to this question.
- A. Supply Chain Management (SCM)
- B. Integrated Business Planning (IBP)
- C. Material Requirements Planning (MRP)
- D. Capacity Requirements Planning (CRP)
Answer: A,B
NEW QUESTION # 36
Where do you maintain data to determine the duration of an operation for production? Note: There are
2 correct answers to this question.
- A. Material master
- B. Work center
- C. Production version
- D. Routing
Answer: B,D
NEW QUESTION # 37
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