RELIABLE C_TS422_2023 TEST VCE & C_TS422_2023 BRAIN DUMP FREE

Reliable C_TS422_2023 Test Vce & C_TS422_2023 Brain Dump Free

Reliable C_TS422_2023 Test Vce & C_TS422_2023 Brain Dump Free

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SAP C_TS422_2023 Exam Syllabus Topics:

TopicDetails
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
  • 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 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
  • Lean Manufacturing in SAP S
  • 4HANA: This section covers repetitive manufacturing master data, line load planning, and Kanban systems.
Topic 5
  • 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.

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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q21-Q26):

NEW QUESTION # 21
Under what circumstances can you change the material type for a material if stocks, reservations, or purchasing documents exist? Note: There are 2 correct answers to this question.

  • A. The quantity and value updates are the same.
  • B. The same account category is used.
  • C. The same batch management level is used.
  • D. The same base unit of measure is used.

Answer: A,D

Explanation:
In SAP S/4HANA, changing the material type (transaction MMAM) is restricted if stocks, reservations, or purchasing documents exist, but it's allowed under specific conditions:
* The quantity and value updates are the same(A): The old and new material types must have identical quantity and value update settings in their valuation areas (configured in OMS2, Material Type Customizing). For example, both must update quantity and value (e.g., "FERT" to "HALB"), or neither (e.g., "NLAG" to "DIEN"). If these differ, the change is blocked due to inconsistencies in stock valuation.
* The same base unit of measure is used(C): The base unit (material master, Basic Data 1 view) must remain unchanged between material types. Changing it (e.g., from "PC" to "KG") would invalidate existing stock or document quantities, so the system requires consistency to allow the type change.
The same batch management level(B) (e.g., plant or material level, configured in OMCT) is not a strict requirement-batch settings can differ as long as other conditions are met.The same account category(D) (e.
g., General Ledger account determination) influences posting but isn't a prerequisite-account assignment can be adjusted post-change. This is per SAP's material type change rules.


NEW QUESTION # 22
Your production planners must execute planning only for specific resources. How can you achieve this in Advanced Planning (PP/DS)?

  • A. Use a propagation range.
  • B. Use a planning group.
  • C. Use a planning area.
  • D. Use a resource group

Answer: D

Explanation:
You can achieve planning only for specific resources in Advanced Planning (PP/DS) by using a resource group. A resource group is a collection of resources that share the same characteristics and can be used interchangeably for production. You can assign a resource group to a product or a production version, and then use the resource group as a selection criterion in the planning board or the product view. This way, you can restrict the planning to only those resources that belong to the resource group. Reference: SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide, page 25; [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 79.


NEW QUESTION # 23
How can you support a GMP (Good Manufacturing Practice)-compliant production process?
Note: There are 3 correct answers to this question.

  • A. Digital signature
  • B. GMP-compliant flag
  • C. Approved resources
  • D. Recipe approval
  • E. Batch record

Answer: A,D,E

Explanation:
To support a GMP-compliant production process, you can use the following features in SAP S/4HANA:
Digital signature: This allows you to electronically sign documents and transactions that are relevant for GMP compliance, such as production orders, process orders, batch records, and quality inspections. Digital signatures ensure the authenticity, integrity, and non-repudiation of the documents and transactions12.
Batch record: This is a document that records the entire production process of a batch, including the materials, resources, operations, quality data, and signatures involved. Batch records provide traceability and documentation for GMP compliance3 .
Recipe approval: This is a process that ensures that only approved recipes can be used for production. Recipes are approved by authorized users who sign them digitally. Recipe approval prevents unauthorized changes and ensures consistency and quality of the products .
Reference:
1: SAP Help Portal: Digital Signature
2: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 8: Product Compliance
3: SAP Help Portal: Batch Record
4: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 8: Product Compliance
5: SAP Help Portal: Recipe Approval
6: SAP S/4HANA Production Planning and Manufacturing Certification Guide, Chapter 7: Process Orders


NEW QUESTION # 24
Under what circumstances can you change the material type for a material if stocks, reservations, or purchasing documents exist? Note: There are 2 correct answers to this question.

  • A. The same account category is used
  • B. The same batch management level is used
  • C. The same base unit of measure is used.
  • D. The quantity and value updates are the same

Answer: C,D

Explanation:
You can change the material type for a material if stocks, reservations, or purchasing documents exist only if the following conditions are met:
The same base unit of measure is used. This ensures that the material quantity is consistent across different material types.
The quantity and value updates are the same. This ensures that the material valuation is consistent across different material types.
The material is not subject to split valuation. This ensures that the material has only one valuation class and price control. Reference: [SAP Help Portal] - Change Material Type


NEW QUESTION # 25
Your company produces a finished good based on a forecast expects it to be in stock when customers order it. If customers order more than the forecasted quantity this must NOT have any impact on the production program.
Which planning strategy do you use?

  • A. Planning with final assembly (40)
  • B. Assembly processing with production orders (82)
  • C. Maketostock production (10)
  • D. Planning without final assembly (50)

Answer: C


NEW QUESTION # 26
......

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