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SAP C_TS422_2023 Exam Syllabus Topics:
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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q73-Q78):
NEW QUESTION # 73
You want to create a production order. What methods can you use?
Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 74
You are trying to create a production order, but NO valid production version can be selected. What could be the reasons? Note: There are 2 correct answers to this question.
Answer: A,B
Explanation:
In SAP S/4HANA, a production order (transaction CO01) requires a valid production version (material master, MRP 4 view). If none can be selected, possible reasons include:
* The order lot size is NOT within the validity range of a production version(A): Each production version specifies a lot size range (e.g., 100-1000 units). If the order quantity (entered in CO01) falls outside this range, the version is invalid, and the system cannot select it.
* All production versions for the material are locked(C): If production versions are locked (MRP 4 view, field: Lock indicator), they are excluded from planning and order creation, even if otherwise valid, preventing selection.
NO production lines assigned(B) is irrelevant-production versions link BOMs and routings, not production lines (a repetitive manufacturing concept).NO BOMs assigned(D) would invalidate a version, but the system checks BOM validity within the version, and this is typically caught during version creation (C223), not order creation. This is per SAP's production version validation rules.
NEW QUESTION # 75
How can you support a GMP (Good Manufacturing Practice)-compliant production process?
Note: There are 3 correct answers to this question.
Answer: B,C,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 # 76
During production order creation, several valid production versions are found. How does the system choose the production version?
Answer: C
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 # 77
What could be the reason for different combinations of components in a multiple bill of material (BOM)?
Note: There are 2 correct answers to this question.
Answer: B,C
Explanation:
In SAP S/4HANA, a "multiple BOM" refers to alternative BOMs (transaction CS01, field: Alternative) for the same material, allowing different component combinations. Reasons for these variations include:
* Manufacturing date(A): Alternative BOMs can have different validity periods (Valid From/To dates in CS01 header). For example, a new BOM might replace an old one due to design changes effective from a specific date, resulting in different components based on when production occurs (checked in MRP or CO01).
* Lot size(D): Each alternative BOM can specify a lot size range (CS01, header data, field: Lot Size From
/To). Different component combinations might be optimal for small versus large production runs (e.g., bulk packaging for larger lots), leading to distinct BOMs tied to quantity.
BOM header status(B) (e.g., Active/Inactive) controls usability but doesn't define component combinations- it's a single status per BOM.BOM component status(C) isn't a standard field-component relevance is managed via item category or deletion flags, not status, and doesn't explain multiple BOMs. This is per SAP's multiple BOM functionality.
NEW QUESTION # 78
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