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SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing Sample Questions (Q61-Q66):

NEW QUESTION # 61
What are the key features of using a low-level code? Note: There are 2 correct answers to this question.

A. To determine how costs are rolled up by product costing
B. To determine the priority of alternative components inside ATP
C. To determine the use of sub-items inside material BOM (bill of material)
D. To determine the sequence in which materials are planned in MRP

Answer: A,D

Explanation:
Thelow-level codein SAP S/4HANA (visible in MD04 or calculated during MRP) indicates the deepest level at which a material appears in any BOM across all products, starting from 000 (finished goods) downward. Its key features are:
* To determine how costs are rolled up by product costing(B): In Product Costing (CO-PC), the low-level code ensures costs are calculated bottom-up, starting with the lowest-level components (e.g., raw materials) and rolling up through assemblies to the finished product (transaction CK11N). This guarantees accurate cost aggregation.
* To determine the sequence in which materials are planned in MRP(C): During MRP (MD01/MD02), the system plans materials in ascending order of low-level codes (lowest first), ensuring dependent requirements for lower-level components are calculated before higher-level assemblies, avoiding planning gaps.
Priority of alternative components in ATP(A) is managed by BOM alternative item strategies (e.g., 100% check), not low-level codes.Use of sub-items in BOM(D) is defined by item categories (e.g., "R"), not influenced by low-level codes. This is per SAP's planning and costing logic.

NEW QUESTION # 62
How can you set up the supply source for the Kanban process in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A. Use stock transfer reservations for stock transfer.
B. Use purchasing costs for automated source prioritization.
C. Use quotations for internal and external procurement
D. Use purchase orders for external procurement.
E. Use run schedule quantities for in-house production.

Answer: A,D,E

Explanation:
You can set up the supply source for the Kanban process in SAP S/4HANA by using different replenishment strategies, depending on whether the material is procured internally or externally. For internal procurement, you can use run schedule quantities, which are calculated based on the Kanban quantity and the number of Kanbans. For external procurement, you can use purchase orders, which are created automatically when a Kanban status changes to EMPTY. For stock transfer, you can use stock transfer reservations, which are also created automatically when a Kanban status changes to EMPTY and trigger a goods movement from the supplying plant to the receiving plant. Reference: Replenishment Strategies, Stock Transfer with Kanban, External Procurement with Kanban

NEW QUESTION # 63
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 50 (Planning without final assembly) 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 20 (MaketoOrder) select the corresponding Individual/Collective indicator.

Answer: D

NEW QUESTION # 64
Which information is required when you create a product master in SAP S/4HANA Cloud Private Edition?
Note: There are 2 correct answers to this question.

A. Base unit of measure
B. Selection screen for views
C. Product type
D. Industry sector

Answer: A,D

NEW QUESTION # 65
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 # 66
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Dan Gray Dan Gray

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