PROFESSIONAL C-TS422-2023 VCE EXAM & FREE PDF NEW C-TS422-2023 EXAM PAPERS & PERFECT C-TS422-2023 VALID EXAM QUESTIONS

Professional C-TS422-2023 Vce Exam & Free PDF New C-TS422-2023 Exam Papers & Perfect C-TS422-2023 Valid Exam Questions

Professional C-TS422-2023 Vce Exam & Free PDF New C-TS422-2023 Exam Papers & Perfect C-TS422-2023 Valid Exam Questions

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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q60-Q65):

NEW QUESTION # 60
If the stock level drops below the reorder stock in reorder point planning, what logic would the system use to trigger procurement?

  • A. Fill up to the maximum stock level.
  • B. Fill up to the reorder stock level.
  • C. Fill up to the safety stock level.
  • D. Fill up based on the lot size procedure.

Answer: D

Explanation:
In reorder point planning, the system compares the available stock with the reorder point to determine the net requirements. If the available stock falls below the reorder point, the system triggers a procurement proposal for the material. The quantity of the procurement proposal depends on the lot size procedure that is defined in the material master. The lot size procedure determines how the system calculates the order quantity based on factors such as demand, costs, and storage space. There are different types of lot size procedures, such as static, periodic, or optimum lot size. Reference: [Production Planning with SAP S/4HANA], page 156; [SAP Help Portal: Lot Size Calculation].


NEW QUESTION # 61
How can you set up a material as a phantom assembly? Note: There are 2 correct answers to this question.

  • A. Select a special procurement type inside the material master.
  • B. Select a special MRP type inside the material master.
  • C. Use a special item category in your material BOM (bill of material).
  • D. Define the special procurement type inside the material BOM (bill of material).

Answer: A,D

Explanation:
Aphantom assemblyin SAP S/4HANA is a virtual component that is not physically stocked-its components are directly consumed in the higher-level assembly. To set it up:
* Select a special procurement type inside the material master(A): In the material master (MRP 2 view, field: Special Procurement), set the value to "50" (Phantom Assembly). Thistells MRP and production to bypass stocking the phantom material and explode its BOM directly into the next level (e.g., in CO01 or MD02).
* Define the special procurement type inside the material BOM (bill of material)(D): In the BOM (CS02), for the phantom component, set the "Special Procurement" field (Item Detail screen) to "50." This overrides the material master setting for that specific BOM usage, ensuring the phantom behavior applies only in that context.
Use a special item category(B) like "L" (Stock Item) or "N" (Non-Stock) in the BOM (CS01, Item Category) defines component handling but does not designate a phantom-phantom status comes from procurement type.Select a special MRP type(C) (MRP 1 view) controls planning (e.g., "PD" for MRP), not phantom behavior. This is per SAP's phantom assembly configuration.


NEW QUESTION # 62
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. Change the item category of the phantom assembly in the bill of material *-' (BOM)
  • C. Change the phantom item indicator for the phantom assembly in the bill of material (BOM)
  • D. Define the special procurement type inside the BOM

Answer: A,C

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 # 63
Your quality department detects a deviation in a raw material batch. Unfortunately this batch has already been used in production. How can you identify all affected finished goods stocks?
Note: There are 2 correct answers to this question.

  • A. Use batch determination.
  • B. Use the batch whereused list.
  • C. Use the Batch Information Cockpit.
  • D. Use batch derivation.

Answer: B,C


NEW QUESTION # 64
During production order creation, several valid production versions are found. How does the system choose the production version?

  • A. Validity period or sales order
  • B. Lot size or material cost
  • C. Planned order or material number
  • D. Alphanumeric or quota arrangement

Answer: D

Explanation:
In SAP S/4HANA, when multiple valid production versions (maintained in the material master, MRP 4 view, or transaction MM02) exist during production order creation, the system follows a predefined selection logic:
* Alphanumeric or quota arrangement(A): By default, the system selects the production version with the lowest alphanumeric identifier (e.g., "0001" before "0002") if no other criteria are specified.
Alternatively, if aquota arrangement(transaction MEQ1) is maintained and marked as MRP-relevant, the system uses the quota percentages to distribute production across versions, overriding the alphanumeric logic. This is configured in Customizing (Production > Master Data > Production Versions).
* Option B (Planned order or material number) is incorrect-planned orders inherit versions from MRP, and material number is irrelevant to version selection.
* Option C (Validity period or sales order) is partially true-validity period ensures only active versions are considered-but sales orders do not directly influence version selection unless linked via a specific requirement (e.g., variant configuration), which is not standard.
* Option D (Lot size or material cost) influences version selection only if defined in the production version's lot size range, but it's not the primary method unless customized.
This behavior is documented in SAP's production order creation process.


NEW QUESTION # 65
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