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2025 C-TS422-2023: SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Realistic Valid Dumps Ebook 100% Pass Quiz
With the SAP C-TS422-2023 qualification certificate, you are qualified to do this professional job. Therefore, getting the test C-TS422-2023 certification is of vital importance to our future employment. And the SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing C-TS422-2023 Study Tool can provide a good learning platform for users who want to get the test SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing C-TS422-2023 certification in a short time.
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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q73-Q78):
NEW QUESTION # 73
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 batch management level is used.
- C. The same account category 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 # 74
Which time elements are part of a routing operation? Note: There are 3 correct answers to this question.
- A. Pick time
- B. Setup time
- C. Float before production
- D. Wait time
- E. Processing time
Answer: B,D,E
NEW QUESTION # 75
What do you need to consider when working with material master numbering in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The maximum material number length is 18 for external numbers and 18 for internalnumbers.
- B. Material numbering is defined at client level.
- C. Material numbering is defined cross-client.
- D. The maximum material number length is 40 for external numbers and 18 for internal numbers
Answer: B,D
Explanation:
Material numbering is the process of assigning unique identifiers to materials in the system. Material numbering is defined at the client level, which means that the same material number can be used for different materials in different clients. However, within a client, the material number must be unique for each material. The material number can be either external or internal. External material numbers are entered manually by the user, while internal material numbers are generated automatically by the system. The maximum material number length is 40 characters for external numbers and 18 characters for internal numbers. The material number length can be customized in the configuration app Define Material Number Lengths1. The material number can also be formatted with prefixes, suffixes, and templates in the configuration app Define Material Number Formats2. Reference: Define Material Number Lengths | SAP Help Portal, Define Material Number Formats | SAP Help Portal
NEW QUESTION # 76
How can you characterize dependent requirements in material requirements planning?
Note: There are 2 correct answers to this question.
- A. They are only created for multilevel bill of material (BOM) structures
- B. They are created when an independent requirement is created for the finished product.
- C. They are created on assembly level during the planning run.
- D. They are created with exact times in Advanced Planning.
Answer: B,C
Explanation:
Dependent requirements are the requirements for components that are derived from the requirements for the finished product or assembly. They are created when an independent requirement is created for the finished product or assembly, such as a planned independent requirement, a sales order, or a stock transport order. They are also created on assembly level during the planning run, when the system explodes the bill of material (BOM) of the finished product or assembly and calculates the requirements for the components based on the BOM structure and quantity. Dependent requirements can be created for multilevel or single-level BOM structures, depending on the planning strategy and the BOM explosion level. Reference: Dependent Requirements | SAP Help Portal, Material Requirements Planning (PP-MRP) | SAP Help Portal.
NEW QUESTION # 77
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 quota arrangement and mark it for MRP relevance.
- B. Set the creation indicator for purchase requisition on the initial screen of the MRP run.
- C. Set the creation indicator for delivery schedule lines on the initial screen the MRP run.
- D. Add the agreement to the source list and mark it for MRP relevance.
Answer: C,D
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 # 78
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