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SAP C_TS422_2023 Exam Questions - Quick Tips To Pass [2026]
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SAP C_TS422_2023 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 2 | - 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 3 | - Managing Clean Core: This section covers the application of clean core principles to enhance business process agility, reduce adaptation efforts, and drive innovation in ERP systems.
| | Topic 4 | - Lean Manufacturing in SAP S
- 4HANA: This section covers repetitive manufacturing master data, line load planning, and Kanban systems.
| | 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 | - 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.
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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q34-Q39):NEW QUESTION # 34
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.
- A. All production versions for the material are locked.
- B. NO production lines are assigned to the production versions.
- C. NO bills of material (BOMs) are assigned to the production versions.
- D. The order lot size is NOT within the validity range of a production version.
Answer: A,D
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 # 35
You want to create a production order.
What methods can you use?
Note: There are 2 correct answers to this question.
- A. Create in Kanban process
- B. Create without material
- C. Create by order release
- D. Convert a purchase requisition
Answer: A,B
NEW QUESTION # 36
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. Material numbering is defined cross-client.
- B. The maximum material number length is 18 for external numbers and 18 for internalnumbers.
- C. The maximum material number length is 40 for external numbers and 18 for internal numbers
- D. Material numbering is defined at client level.
Answer: C,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 # 37
You use planning strategy Finite Scheduling with Reverse and want to allow scheduling the past. How can you parameterize this in the strategy profile?
- A. Specify a negative offset time.
- B. Specify a negative planning horizon.
- C. Specify a positive offset time.
- D. Specify a positive planning horizon.
Answer: A
Explanation:
The planning strategy Finite Scheduling with Reverse allows you to schedule production orders backwards from the requested delivery date, taking into account the available capacity and material constraints. To allow scheduling the past, you need to specify a negative offset time in the strategy profile. The offset time defines how far in the past the system can schedule the production order start date. For example, if you specify an offset time of -5 days, the system can schedule the production order start date up to 5 days before the current date. This can help you to avoid late deliveries and reduce lead times.
NEW QUESTION # 38
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. Manual maintenance
- B. Simultaneous
- C. 100% check
- D. First in first out (FIFO)
Answer: A,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 # 39
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