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Pass Guaranteed Quiz SAP - Unparalleled C-TS422-2023 - Test SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Score Report
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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q52-Q57):
NEW QUESTION # 52
What are some SAP-recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Integrate clean core practices in the end-to-end value process chain.
- B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- C. Establish release management.
- D. Establish regular housekeeping tasks and procedures.
- E. Define roles and responsibilities as part of a process transformation office.
Answer: B,C,E
Explanation:
SAP'sclean coreapproach for S/4HANA Cloud Private Edition aims for a standardized, upgrade-friendly system. Recommended guiding principles include:
* Establish an organizational structure, technical foundation, and transformation methodology for clean core(A): SAP advises setting up a governance structure, technical standards (e.g., extensibility via SAP BTP), and a methodology (e.g., SAP Activate) to ensure clean core adoption, minimizing customizations from the start.
* Establish release management(C): Effective release management (e.g., via SAP Solution Manager or SAP Cloud ALM) ensures regular updates are applied smoothly, maintaining a clean core by avoiding conflicts with custom code and leveraging new standard features.
* Define roles and responsibilities as part of a process transformation office(E): A dedicated transformation office with clear roles (e.g., process owners, IT architects) oversees clean core adherence, ensuring accountability for standardization and extensibility across teams.
Integrate clean core practices in the end-to-end value process chain(B) is a goal, not a distinct principle-it's an outcome of other principles.Regular housekeeping tasks(D) (e.g., data archiving) supports operations but isn't a core clean core principle, which focuses on design and governance. This is per SAP's clean core strategy.
NEW QUESTION # 53
Which alternative item strategies are available in bills of material (BOMs) in SAP S/4HANA Cloud Private Edition? Note: There are 2 correct answers to this question.
- A. First in first out (FIFO)
- B. 100% check
- C. Manual maintenance
- D. Simultaneous
Answer: B,C
Explanation:
In SAP S/4HANA Cloud Private Edition, alternative items in a BOM (transaction CS01/CS02) allow substitution of components based on predefined strategies. These are maintained in the BOM item data (Alternative Item Group and Strategy fields). The available strategies are:
* Manual maintenance(C): This strategy (Strategy field: "1" - Manual Maintenance) allows planners to manually select which alternative item to use during production order processing (e.g., in CO02). The system does not automate selection, relying on user intervention based on availability or preference.
* 100% check(D): This strategy (Strategy field: "2" - 100% Check) ensures that only one alternative item is used per order, with the system checking availability (via ATP) for 100% of the required quantity. If the first item isn't fully available, it moves to the next in the priority sequence (Priority field).
First in first out (FIFO)(A) is a stock management concept (e.g., in WM or batch determination),not a BOM alternative item strategy.Simultaneous(B) is not a standard strategy-alternative items are sequential or selective, not used simultaneously unless custom-developed. This aligns with SAP's BOM functionality documentation.
NEW QUESTION # 54
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. Define the special procurement type inside the material BOM (bill of material).
- C. Use a special item category in your material BOM (bill of material).
- D. Select a special MRP type inside the material master.
Answer: A,B
NEW QUESTION # 55
What are the prerequisites for a reporting point confirmation in repetitive manufacturing? Note: There are 2 correct answers to this question.
- A. Defining the relevant work centers in the routing
- B. Defining the operations as reporting points using the control key
- C. Activating the reporting point backflush in the order-dependent parameters
- D. Activating the reporting point backflush in the work centers
Answer: B,D
Explanation:
In SAP S/4HANA repetitive manufacturing,reporting point confirmation(e.g., via transaction MFBF) tracks progress at specific milestones. Prerequisites include:
* Activating the reporting point backflush in the work centers(B): The work center (transaction CR02, Basic Data tab, field: Backflush) must have backflushing activated (e.g., "Reporting Point Backflush" indicator). This enables goods movements (e.g., component consumption) at reporting points during confirmation, a key REM feature.
* Defining the operations as reporting points using the control key(D): In the rate routing (CA21), operations designated as reporting points require a control key (field: Control Key) with the "Reporting Point" indicator checked (configured in OPJ8). This marks the operation as a confirmation milestone (e.
g., RP01 control key).
Order-dependent parameters(A) apply to discrete manufacturing (OPL8), not REM, where the REM profile (OSP2) governs backflushing, not reporting points specifically.Defining work centers in the routing(C) is standard but insufficient without the control key specifying reporting points. This is per SAP's REM confirmation process.
NEW QUESTION # 56
You want to insert an operation at a certain time on a work center in the graphical planning table. The planning direction is forward. The desired dispatching time coincides with an operation that has previously been dispatched. How does the insertion take place?
- A. The previously dispatched operation stays as is; the new operation is inserted after the dispatched operation.
- B. The new operation is inserted at the desired time; the previously dispatched operation is moved backward.
- C. The previously dispatched operation stays as is; the new operation is inserted before the dispatched operation.
- D. The new operation is inserted at the desired time; the previously dispatched operation is moved forward.
Answer: D
Explanation:
In SAP S/4HANA'sgraphical planning table(e.g., CM21 or PP/DS Planning Board, /SAPAPO/CDPS0), inserting an operation withforward planning direction(start from a fixed date and schedule forward) at a specific time on a work center with an existing operation:
* The new operation is inserted at the desired time; the previously dispatched operation is moved forward (C): With forward scheduling (configured in the strategy profile, e.g., /SAPAPO/CDPSC11, Planning Direction: Forward), the system inserts the new operation at the specified time (e.g., via drag-and-drop).
To maintain capacity feasibility, the previously dispatched operation is shifted forward (later in time) to avoid overlap, respecting the work center's finite capacity (CR02, "Relevant to Finite Scheduling" checked).
Options A and B (leaving the existing operation unchanged) would violate finite scheduling rules, causing overlaps. Option D (moving backward) contradicts forward planning, which schedules from the start point onward. This is per SAP's dispatching behavior in graphical tools.
NEW QUESTION # 57
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