[Dec 11, 2025] C-TS422-2023 PDF Recently Updated Questions Dumps to Improve Exam Score
C-TS422-2023 Dumps Full Questions with Free PDF Questions to Pass
SAP C-TS422-2023 Exam Syllabus Topics:
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NEW QUESTION # 29
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 endtoend value process chain.
- B. Establish regular housekeeping tasks procedures.
- C. Establish an organizational structure technical foundation transformation methodology for clean core.
- D. Define roles responsibilities as part of a process transformation office.
- E. Establish release management.
Answer: C,D,E
NEW QUESTION # 30
Which of the following are possible configuration steps when setting up the alert monitor in Advanced Planning? Note: There are 2 correct answers to this question.
- A. Assign the overall profile to the authorization profile.
- B. Create an object selection variant for production-planning-related alerts.
- C. Create an object selection variant for alerts according to the priority of ATP categories.
- D. Assign the alert profile to the overall profile.
Answer: B,D
Explanation:
The Alert Monitor in SAP S/4HANA PP/DS (transaction /SAPAPO/AMON1) highlights planning issues.
Configuration steps include:
* Assign the alert profile to the overall profile(A): In Customizing (/SAPAPO/ALERT_PROFILE), you define an alert profile (e.g., specifying alert types like capacity overload) and assign it to an overall profile (e.g., in /SAPAPO/CDPSC11). This links alert settings to planning applications (e.g., Planning Board).
* Create an object selection variant for production-planning-related alerts(D): You create a variant (e.g., in /SAPAPO/AMON_SETTING) to filter objects (e.g., materials, resources) for which alerts are monitored, tailoring it to production planning issues (e.g., late orders, shortages).
Assign the overall profile to the authorization profile(B) is incorrect-overall profiles link to planning, not authorization (handled via PFCG roles).Object selection variant for ATP categories(C) relates to availability checks, not production planning alerts, which focus on PP/DS issues. This is per SAP's Alert Monitor setup.
NEW QUESTION # 31
Your project team decides to use a make-to-order planning strategy for a strategic material in discrete manufacturing. What are the impacts of this decision? Note: There are 3 correct answers to this question.
- A. Sales orders have to be ATP-confirmed (available-to-promise) to be saved.
- B. Net requirements calculation is carried out for every sales order individually.
- C. Storage location MRP areas are required for sales-order-specific stock.
- D. Production orders are created with sales order reference.
- E. Both the reduction of make-to-order stock and requirements occur on delivery.
Answer: A,B,D
NEW QUESTION # 32
What information do you have to maintain to define the relationship between supply source dem source in the Kanban process? Note: There are 2 correct answers to this question.
- A. Replenishment strategy
- B. Routing
- C. Production supply area
- D. Work Center
Answer: A,C
NEW QUESTION # 33
Which information is required when you create a product master in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Selection screen for views
- B. Product type
- C. Base unit of measure
- D. Selection screen for plants
Answer: B,C
Explanation:
When you create a product master in SAP S/4HANA, you need to enter values for mandatory fields such as product number, product type, base unit of measure, and description. The product type determines the category of the product, such as material, service, or article. The base unit of measure defines the unit in which you manage the product in all business transactions. The selection screen for views and plants are optional fields that allow you to choose which views and plants you want to maintain for the product master. Reference: Creating Products, Understanding the Concept of Master Data
NEW QUESTION # 34
Which business processes are affected by settings in the order-type-dependent parameters?
Note: There are 2 correct answers to this question.
- A. Define integration with cost accounting.
- B. Check material availability.
- C. Select master data.
- D. Schedule production orders.
Answer: B,D
Explanation:
The order-type-dependent parameters are configuration settings that control various aspects of production order processing, such as number range, scheduling type, availability check, costing variant, confirmation parameters, and so on. These parameters are assigned to a production order type, which is a key that defines the characteristics and business rules of a production order. The order-type-dependent parameters affect the following business processes:
Check material availability: The availability check determines whether the required materials and capacities are available for the production order. The availability check is controlled by the checking rule and the checking group, which are defined in the order-type-dependent parameters. The checking rule specifies which stocks, receipts, and issues are considered in the availability check. The checking group determines how the system responds to the availability situation, such as issuing a warning or an error message, or rescheduling the order.
Schedule production orders: The scheduling of production orders calculates the planned dates and times for the operations and the order. The scheduling is controlled by the scheduling type and the scheduling parameters, which are defined in the order-type-dependent parameters. The scheduling type determines whether the system performs forward or backward scheduling, and whether it considers the basic dates or the production dates. The scheduling parameters determine how the system calculates the operation durations, interoperation times, and floats. Reference: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 123; [SAP Help Portal: Order-Type-Dependent Parameters].
NEW QUESTION # 35
What is the difference between co-products and by-products? Note: There are 2 correct answers to this question.
- A. Only co-products have movement type 531.
- B. Only co-products have a non-zero inventory valuation.
- C. Only co-products have movement type 101.
- D. Only co-products appear in the process or production order settlement rule.
Answer: C,D
Explanation:
In SAP S/4HANA,co-productsandby-productsare outputs of a production process, but they differ in purpose, valuation, and system handling:
* Only co-products have movement type 101(C): Co-products are intentionally produced alongside the main product and are goods receipted into inventory using movement type 101 (transaction MIGO or CO11N confirmation) as part of the production order. This reflects their status as primary outputs with planned quantities in the BOM (marked with a negative quantity and co-product indicator in CS01). By- products, conversely, use movement type 531 for goods receipt, as they are secondary outputs.
* Only co-products appear in the process or production order settlement rule(D): Co-products are included in the settlement rule of the production order (visible in CO02, Settlement Rule) because their costs are apportioned based on apportionment structures (e.g., equivalence numbers in the material master, MRP 2 view). By-products do not appear in the settlement rule; their costs are typically offset against the main product via a cost credit (configured in the BOM).
Only co-products have non-zero inventory valuation(A) is incorrect-by-products can also have inventory valuation (e.g., standard price), though often lower.Only co-products have movement type 531(B) is false-
531 is specific to by-products, not co-products. This aligns with SAP's co/by-product handling in production.
NEW QUESTION # 36
What does the material type influence? Note: There are 2 correct answers to this question.
- A. Which material master screens appear and in which sequence
- B. Whether the material is produced in-house, procured externally, or both
- C. Which plant-specific and plant-independent statuses are allowed
- D. Which document types and class categories are allowed
Answer: A,D
Explanation:
The material type in SAP S/4HANA (selected in MM01, configured via OMS2) defines a material's properties and behavior:
* Which document types and class categories are allowed(A): Material type determines which business documents (e.g., purchase orders, production orders) can be created and which classification categories (e.g., batch, variant) apply. For example, "FERT" allows production orders, while "NLAG" (non-stock) restricts inventory documents (configured in Logistics - General > Material Master > Define Attributes of Material Types).
* Which material master screens appear and in which sequence(C): Material type controls the views available in the material master (e.g., MRP for "FERT," no Sales view for "ROH") and their order, based on Customizing (OMS2, field selection and view sequence). This tailors the interface to the material's purpose.
Plant-specific and plant-independent statuses(B) are managed via material status (Basic Data view), not material type-type defines broader attributes.Whether produced in-house or procured(D) is set by the Procurement Type (MRP 2 view), not directly by material type, though type may imply defaults (e.g., "ROH" for procurement). This is per SAP's material type definition.
NEW QUESTION # 37
where does the system check master data selection settings during the creation of planned orders and production orders?
Note: There are 3 Correct answers to this question.
- A. In the routing
- B. in the production version
- C. in the work centers
- D. in the MRP controller
- E. in the bill of material (BOM)
Answer: A,B,E
Explanation:
The system checks the master data selection settings during the creation of planned orders and production orders in the following places:
In the bill of material (BOM), the system checks the selection ID, which determines which alternative BOM is selected for the material. The selection ID can be maintained in the material master or in the production version.
In the routing, the system checks the selection ID, which determines which alternative routing is selected for the material. The selection ID can be maintained in the material master or in the production version.
In the production version, the system checks the validity period, the lot size, and the selection profile, which determine whether the production version is valid and applicable for the material. The production version combines the BOM and the routing for a material and can be maintained in the material master or in the production version master data. Reference: SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide, page 16; [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 75.
NEW QUESTION # 38
You want to create a production order. What methods can you use? Note: There are 2 correct answers to this question.
- A. Convert a purchase requisition
- B. Create by order release
- C. Create without material
- D. Create in Kanban process
Answer: C,D
Explanation:
In SAP S/4HANA, production orders can be created using various methods depending on the business scenario:
* Create without material(B): Using transaction CO07, you can create a production order without referencing a material master. This is useful for one-off production (e.g., rework or testing) where no standard material is involved, requiring manual entry of components and operations.
* Create in Kanban process(D): In a Kanban-controlled environment (configured via PKMC), a production order can be created automatically when a Kanban bin is set to "Empty." The system uses the production supply area and control cycle to generate the order (e.g., order type PP01), supporting lean manufacturing.
Convert a purchase requisition(A) applies to procurement, not production order creation-planned orders from MRP are converted (CO40/CO41), not purchase requisitions.Create by order release(C) is not a method-release is a subsequent step (CO02), not a creation process. This aligns with SAP's production order creation options.
NEW QUESTION # 39
Your company manufactures materials whose characteristics differ for each manufacturing process. Which application do you have to use in SAP S/4HANA Cloud Private Edition to be able to track and use this information in all areas of logistics?
- A. Batch management
- B. Engineering change management
- C. Quality management
- D. Process order management
Answer: A
Explanation:
In SAP S/4HANA Cloud Private Edition, tracking materials with varying characteristics across manufacturing processes and logistics requires:
* Batch management(D): Batch management (activated in material master, MM01, General Plant Data
/Storage view, field: Batch Management) assigns unique batch numbers to materials (e.g., via MSC1N).
It tracks characteristics (e.g., viscosity, color) via classification (CL02, linked in MSC2N), ensuring this information is available in all logistics areas-production (e.g., CO11N goods issue), inventory (MMBE), and sales (VA01 batch determination). This is ideal for materials like chemicals with process- specific traits.
Process order management(A) (COR1) executes production but relies on batch management for characteristic tracking-it's not the tracking tool itself.Engineering change management(B) (CC01) manages design changes, not runtime characteristics.Quality management(C) (e.g., QA01) inspects batches but doesn't track characteristics across logistics-batch management underpins it. This is per SAP's batch management capabilities.
NEW QUESTION # 40
You want to set up a maketoorder planning scenario for a finished product. The bill of material contains two components: one should be procured for eac sales order individually the other should be procured jointly for all independent requirements. Forecasting for the finished product is NOT possible. Which settings do you make to achieve this?
- A. Choose planning strategy 20 (MaketoOrder) select the corresponding Individual/Collective indicator.
- B. Choose planning strategy 50 (Planning without final assembly) select the corresponding Mixed MRP indicator.
- C. Choose planning strategy 20 (MaketoOrder) select the corresponding Mixed MRP indicator.
- D. Choose planning strategy 50 (Planning without final assembly) select the corresponding Individual/Collective indicator.
Answer: A
NEW QUESTION # 41
Which time elements are relevant for lead time scheduling of a production order?
Note: There are 2 correct answers to this question.
- A. Setup time
- B. Total replenishment lead time
- C. Float after production
- D. Opening period
Answer: A,C
NEW QUESTION # 42
What could be the reason for multiple commitments, where several operations have the same scheduled dates on a work center after dispatching?
Note: There are 2 correct answers to this question.
- A. The Change Planning Direction indicator is set in the strategy profile
- B. The work center has several individual capacities
- C. The Finite Scheduling indicator is NOT set in the strategy profile.
- D. Alternative work centers are fully occupied.
Answer: B,C
Explanation:
Multiple commitments occur when several operations are scheduled to start or finish at the same time on a work center. This can happen for different reasons, depending on the settings of the strategy profile and the work center. Two possible reasons are:
The Finite Scheduling indicator is NOT set in the strategy profile. This means that the system does not consider the capacity availability of the work center when scheduling the operations. The system only checks the basic dates and the relationships between the operations. Therefore, the system can schedule multiple operations at the same time on the same work center, resulting in multiple commitments.
The work center has several individual capacities. This means that the work center can perform several operations simultaneously, depending on the number and type of individual capacities. The system assigns the operations to the individual capacities based on the capacity category and the priority. However, if the individual capacities have the same capacity category and priority, the system can assign multiple operations to the same individual capacity, resulting in multiple commitments.
NEW QUESTION # 43
What will happen in the MRP run if you have created a new MRP-relevant material that supports both in- house production and external procurement?
- A. The MRP run assumes in-house production.
- B. The MRP run assumes external procurement.
- C. The MRP run plans the material only if a quotation has been maintained.
- D. The MRP run does NOT consider the material; it has to be planned interactively.
Answer: A
Explanation:
When a new MRP-relevant material in SAP S/4HANA supports both in-house production and external procurement (procurement type "X" in the MRP 2 view), MRP defaults to a specific behavior unless overridden by additional settings (e.g., source list, quota arrangement). By default,the MRP run assumes in- house production(B). This is because SAP's standard logic prioritizes in-house production (procurement type
"E") over external procurement ("F") when both are possible,unless a valid source of supply (e.g., scheduling agreement, contract) explicitly directs it to external procurement.
Option A is incorrect because external procurement requires a source list or quota arrangement to take precedence. Option C is false, as quotations are not a prerequisite for MRP planning; they are optional for external procurement. Option D is also incorrect-MRP will plan the material automatically based on its master data, not require interactive planning. This behavior is documented in SAP's MRP processing rules.
NEW QUESTION # 44
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