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C_TS422_2023 Quiz Braindumps: SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing - C_TS422_2023 Quiz Torrent & C_TS422_2023 Exam Review

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SAP C_TS422_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

• Demand Management in SAP S
• 4HANA: This section covers a comparison of production methods in various manufacturing environments.

Topic 2

• 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 3

• 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 4

• 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 5

• 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 6

• Lean Manufacturing in SAP S
• 4HANA: This section covers repetitive manufacturing master data, line load planning, and Kanban systems.

Topic 7

• 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 (Q42-Q47):

NEW QUESTION # 42
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

 

NEW QUESTION # 43
What is the purpose of a reporting point confirmation in repetitive manufacturing?
Note: There are 2 Correct answers to this question?

• A. To reduce the total production lead time for a long production line
• B. To provide timely updates of inventory management for the staged components
• C. To determine the work in progress along the production line
• D. To stage different components for a production line simultaneously

Answer: B,C

Explanation:
A reporting point confirmation is a function that allows you to backflush the material components and activities that have been consumed and performed at a specific operation in a repetitive manufacturing process. It also reduces the dependent requirements for the planned orders. You can use reporting point confirmation for the following purposes:
To determine the work in progress (WIP) along the production line, by posting the quantity that is on the production line at each reporting point. This helps you to calculate the volume and value of unfinished products.
To provide timely updates of inventory management for the staged components, by recording the withdrawal of components at a time that is close to the time of the operation in which they are used. This helps you to avoid discrepancies between the actual and planned consumption of materials. Reference: Reporting Point Confirmation, Repetitive Manufacturing Confirmation

 

NEW QUESTION # 44
Which of the following processes lead to an entry in the MRP planning file?
Note: There are 3 correct answers to this question.

• A. Changing the procurement type in the product master
• B. Changing the operation times in the production data structure
• C. Changing the stock in inventory management
• D. Changing the purchasing contract in materials management
• E. Changing the storage bin in warehouse management

Answer: A,C,D

Explanation:
The MRP planning file is a list of all materials relevant to the planning run. The system sets an entry in the planning file for a material when there is a change that affects the material requirements planning, such as changes to stock, requirements, receipts, or MRP data in the material master. The following processes lead to an entry in the MRP planning file:
Changing the procurement type in the product master, which determines how the material is procured (internally or externally) and affects the MRP procedure and lot-sizing procedure.
Changing the stock in inventory management, which changes the stock/requirements situation of the material and triggers a net requirements calculation.
Changing the purchasing contract in materials management, which creates a purchase requisition as a receipt element and affects the availability of the material. Reference: Planning File, Planning File Entries for MRP Areas, SAP Exam C_TS422_1909 Topic 10 Question 10 Discussion

 

NEW QUESTION # 45
Which information is required when you create a product master in SAP S/4HANA Cloud Private Edition?
Note: There are 2 correct answers to this question.

• A. Industry sector
• B. Selection screen for views
• C. Base unit of measure
• D. Product type

Answer: A,C

Explanation:
Creating a material master (referred to here as a "product master") in SAP S/4HANA Cloud Private Edition (transaction MM01) requires mandatory fields to establish the material's identity and usage:
* Base unit of measure(A): This field (Basic Data 1 view, field: Base Unit of Measure) is mandatory and defines the primary unit (e.g., "PC," "KG") for stockkeeping, procurement, and production. Without it, the system cannot process quantities, making it a required input during creation.
* Industry sector(B): Selected on the initial MM01 screen (field: Industry Sector), this determines the material's business context (e.g., "M" for Mechanical Engineering) and influences the available views and field layouts. It's mandatory to proceed with material creation.
Selection screen for views(C) is a step in MM01 where you choose views (e.g., MRP, Purchasing), but it's not
"information" entered-it's a navigation choice.Product type(D) is likely a misnomer for "Material Type" (e.
g., FERT, ROH), which is required on the initial screen, but the question's phrasing aligns with SAP's term
"Material Type," not "Product Type." A and B are the clearest matches per SAP's material creation process.

 

NEW QUESTION # 46
Which business processes are affected by settings in the order-type-dependent parameters?
Note: There are 2 correct answers to this question.

• A. Check material availability.
• B. Select master data.
• C. Schedule production orders.
• D. Define integration with cost accounting.

Answer: A,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 # 47
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