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SAP C_TS422_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Lean Manufacturing in SAP S 4HANA: This section covers repetitive manufacturing master data, line load planning, and Kanban systems.
Topic 2	Demand Management in SAP S 4HANA: This section covers a comparison of production methods in various manufacturing environments.
Topic 3	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 4	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 5	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 6	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 7	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 8	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 (Q34-Q39):

NEW QUESTION # 34
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 alternative resources are used within one operation
B. When multiple planned orders are scheduled in parallel on one resource
C. When several production versions are maintained for one product
D. When several operations are maintained for one product

Answer: A

NEW QUESTION # 35
You want to trigger inhouse production of a semifinished material before a sales order for the corresponding finished good is received.Which planning strategy supports the consumption of planned independent requirements by dependent requirements for the semifinished material?

A. Planning at assembly level (70)
B. Planning with final assembly (40)
C. Production by lot size (30)
D. Assembly processing with production orders (82)

Answer: A

NEW QUESTION # 36
How can you set up a material as a phantom assembly?
Note: There are 2 correct answers to this question

A. Define the special procurement type inside the material master.
B. Define the special procurement type inside the BOM
C. Change the item category of the phantom assembly in the bill of material *-' (BOM)
D. Change the phantom item indicator for the phantom assembly in the bill of material (BOM)

Answer: A,D

Explanation:
A phantom assembly is a material that is not physically produced, but its components are directly consumed in the production of a higher-level material. To set up a material as a phantom assembly, you need to do the following steps:
Define the special procurement type as 50 (phantom assembly) in the material master of the phantom assembly. This indicates that the material is not procured or produced, but its components are exploded in the BOM of the higher-level material.
Change the item category of the phantom assembly in the BOM of the higher-level material to N (phantom item). This indicates that the phantom assembly is not relevant for production order or MRP, but its components are.
Alternatively, you can change the phantom item indicator for the phantom assembly in the BOM of the higher-level material to X (phantom assembly). This has the same effect as changing the item category to N, but it also allows you to use the same BOM for different purposes, such as costing or sales. Reference: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 68; [SAP Help Portal: Phantom Assembly].

NEW QUESTION # 37
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. Set the creation indicator for delivery schedule lines on the initial screen the MRP run.
B. Set the creation indicator for purchase requisition on the initial screen of the MRP run.
C. Add the agreement to the source list and mark it for MRP relevance.
D. Add the agreement to the quota arrangement and mark it for MRP relevance.

Answer: A,C

Explanation:
A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services at predefined dates and quantities. To enable classic MRP to automatically create schedule lines in case of material shortage, you must do the following:
Add the agreement to the source list and mark it for MRP relevance. The source list is a list of possible sources of supply for a material, such as vendors, contracts, or scheduling agreements. By adding the agreement to the source list and setting the MRP indicator, you specify that the agreement is a valid and preferred source of supply for the material.
Set the creation indicator for delivery schedule lines on the initial screen of the MRP run. The creation indicator determines whether the MRP run creates procurement proposals, such as purchase requisitions, planned orders, or delivery schedule lines. By setting the creation indicator for delivery schedule lines, you instruct the MRP run to create schedule lines for the scheduling agreement, based on the material requirements and the agreement conditions.
Adding the agreement to the quota arrangement and marking it for MRP relevance is not necessary, as the quota arrangement is used to distribute the total requirements of a material among several sources of supply. Setting the creation indicator for purchase requisition on the initial screen of the MRP run is not correct, as the purchase requisition is a different type of procurement proposal than the delivery schedule line. Reference: Scheduling Agreement | SAP Help Portal, Source List | SAP Help Portal, MRP Run | SAP Help Portal.

NEW QUESTION # 38
Which of the following processes lead to an entry in the MRP planning file? Note: There are 2 correct answers to this question.

A. Changing the delivery address in transportation management
B. Changing the procurement type in the product master
C. Changing the storage bin in warehouse management
D. Changing the stock in inventory management

Answer: B,D

NEW QUESTION # 39
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UPDATED C_TS422_2023 PDF VCE - C_TS422_2023 LATEST TORRENT & C_TS422_2023 VALID QUESTIONS

Updated C_TS422_2023 Pdf Vce - C_TS422_2023 Latest Torrent & C_TS422_2023 Valid Questions