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SAP Certified Application Associate - SAP S/4HANA Production Planning and Manufacturing Sample Questions (Q78-Q83):
NEW QUESTION # 78
During production order creation, several valid production versions are found. How does the system choose the production version?
- A. Planned order or material number
- B. Alphanumeric or quota arrangement
- C. Lot size or material cost
- D. Validity period or sales order
Answer: D
Explanation:
The system chooses the production version based on the validity period and the sales order. The validity period determines whether the production version is valid for the planned start date of the production order.
The sales order determines whether the production version is assigned to a specific sales order item or not. If there are multiple production versions that meet these criteria, the system chooses the one with the lowest alphanumeric value. References: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 113; [SAP Help Portal: Production Version]
NEW QUESTION # 79
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. Base unit of measure
- C. Product type
- 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. References: Creating Products, Understanding the Concept of Master Data
NEW QUESTION # 80
Which standard item categories can you select inside a bill of material (BOM)?
Note: There are 2 correct answers to this question
- A. WBS item
- B. Variable-size item
- C. Non-stock item
- D. Work item
Answer: B,C
Explanation:
You can select the following standard item categories inside a bill of material (BOM):
Variable-size item: This item category is used for materials that have variable dimensions, such as pipes, wires, or fabrics. The system calculates the quantity of the variable-size item based on the formula and the dimensions entered in the BOM. You can also use the variable-size item to define a scrap percentage for the material.
Non-stock item: This item category is used for materials that are not managed in inventory, such as consumables, services, or subcontracting items. The system does not create any reservations or stock movements for the non-stock item. You can use the non-stock item to trigger purchasing requisitions or purchase orders for the material. References: Bill of Material Item Category; Bills of Material in Production Planning
NEW QUESTION # 81
Generic Parent Generic 1 pt
What is the purpose of collective orders?
- A. To manage production orders for an entire finished product on multiple levels
- B. To post any component withdrawal as single backflush with order confirmation
- C. To post production costs on a cost collector instead of the production order
- D. To combine order management of co-products and by-products with the main product
Answer: A
NEW QUESTION # 82
How can you set up a material as a phantom assembly?
Note: There are 2 correct answers to this question
- A. Change the item category of the phantom assembly in the bill of material *-' (BOM)
- B. Change the phantom item indicator for the phantom assembly in the bill of material (BOM)
- C. Define the special procurement type inside the material master.
- D. Define the special procurement type inside the BOM
Answer: B,C
Explanation:
A phantom assembly is a material that is not physically produced, but its components are directly consumed in the production of a higher-level material. To set up a material as a phantom assembly, you need to do the following steps:
Define the special procurement type as 50 (phantom assembly) in the material master of the phantom assembly. This indicates that the material is not procured or produced, but its components are exploded in the BOM of the higher-level material.
Change the item category of the phantom assembly in the BOM of the higher-level material to N (phantom item). This indicates that the phantom assembly is not relevant for production order or MRP, but its components are.
Alternatively, you can change the phantom item indicator for the phantom assembly in the BOM of the higher-level material to X (phantom assembly). This has the same effect as changing the item category to N, but it also allows you to use the same BOM for different purposes, such as costing or sales.
References: [SAP S/4HANA Production Planning and Manufacturing Certification Guide], page 68;
[SAP Help Portal: Phantom Assembly].
NEW QUESTION # 83
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