Most Recent SAP C_S43_2023 Exam Questions & Answers

A maintenance request within the phase-based process differs from a maintenance notification in the standard process in that it contains an additional screening phase where requests can be accepted or rejected. In the standard process, a maintenance notification is created and processed without any screening. In the phase-based process, a maintenance request is created and submitted for screening. The screening phase allows the supervisor to review the request and decide whether to accept it or reject it. If the request is accepted, it becomes a maintenance notification and moves to the planning phase.If the request is rejected, it is closed and no further action is taken1.

The other options are incorrect because:

A maintenance request does not always use the risk-based assessment for prioritization.It can also use a predefined priority list2.

A maintenance request is not a new business object with no connection to a maintenance notification.It is a maintenance notification that is in the initiation or screening phase3.

It is not mandatory to assign a task list to the maintenance request.A task list can be assigned to the maintenance order in the planning phase4.

The Maintenance Planning Overview app allows the planner to analyze critical factors in a chosen reference period, such as outstanding notifications, maintenance orders, purchase requisitions, and purchase orders. The app displays the data in multiple cards that show the number of objects and their status. The planner can use the default filters or adapt them according to their needs.

The activities that the planner can perform by using the app with the default filters are:

Display approved purchase requisitions for which NO purchase orders have been generated. This is shown in the card ''Purchase Requisitions Not Released'' which displays the number of purchase requisitions that have been approved but not converted into purchase orders. The planner can navigate to the list of purchase requisitions and take further actions, such as creating purchase orders or changing the requirement date.

Analyze overdue maintenance orders that have NOT been finally confirmed. This is shown in the card ''Overdue Orders'' which displays the number of maintenance orders that have been released but not completed within the planned end date. The planner can navigate to the list of overdue orders and check the status of the operations, confirmations, and goods movements.

Analyze maintenance orders that are still in planning and have NOT been released. This is shown in the card ''Orders in Planning'' which displays the number of maintenance orders that have not been released for execution. The planner can navigate to the list of orders in planning and complete the planning activities, such as assigning task lists, materials, and resources.

The activities that the planner cannot perform by using the app with the default filters are:

Display approved purchase requisitions for which purchase orders have been generated. This is not shown in any of the cards in the app. The planner can use the app ''Manage Purchase Requisitions'' to display this information.

Analyze confirmed maintenance orders that have NOT been settled. This is not shown in any of the cards in the app. The planner can use the app ''Maintenance Order Costs Analysis'' to display this information.

SAP S/4HANA : New app in Plant Maintenance (Asset Management) -- Maintenance Planning Overview

Highlights for Asset Management in SAP S/4HANA 2021

Maintenance Management | SAP Help Portal

Non-stock materials are materials that are not kept in stock, but are procured externally as required1. They can be maintained in the material master as service products (product type SERV). You can add non-stock materials to an operation or suboperation as a component.The system creates a purchase requisition and a purchase order in the same way as for non-stock materials that you procure externally1.

Among the given options, the following are possible for non-stock materials in a released maintenance order:

A purchase requisition can be created automatically as soon as the order is saved.This is the default behavior for non-stock materials, unless you change the configuration settings2.

The maintenance order can be set to TECO (technically completed) before the invoice is created.This is possible if you use the compatibility mode for external procurement, which allows you to technically complete the order even if there are open purchase requisitions or purchase orders2.

A goods receipt can be posted after the maintenance order is technically completed.This is possible if you use the enhanced mode for external procurement, which allows you to post goods receipts for non-stock materials after the order is technically completed2.

The following options are not possible for non-stock materials in a released maintenance order:

A purchase order is created automatically as soon as the order is saved.This is not possible, as the purchase order requires manual processing and approval after the purchase requisition is created2.

A purchase requisition will ALWAYS be created as soon as the order is saved.This is not always true, as you can change the configuration settings to create the purchase requisition manually or at a later point in time2.

Therefore, the correct answers are A, B, and C.Reference:1: What's New in SAP S/4HANA 2021 - SAP Online Help2: How to Configure SAP S/4HANA Asset Maintenance Subcontracting - SAP PRESS

When you settle a refurbishment order with the batches (valuation types) having price control standard price, the following effects occur:

The effective costs are posted as a credit memo to a price difference account. This means that the difference between the actual costs of the refurbishment and the standard price of the batch is recorded as a variance in the accounting document.This ensures that the inventory value of the batch is not affected by the refurbishment costs1

The goods receipt for the batch refurbished is posted with the value of the standard price. This means that the inventory value of the batch is updated with the predefined price that is maintained in the material master.This ensures that the inventory value of the batch is consistent and stable1

The other options are incorrect because:

The effective costs are not posted to the respective batch (valuation type).The batch valuation is based on the standard price, not the actual costs of the refurbishment1

The goods receipt for the batch refurbished is not posted with the value of the moving average price.The moving average price is only used for batches with price control moving average price, not standard price1

A SAP Fiori tile group is a subset of apps from one or more catalogs that are displayed on the user's entry page of the SAP Fiori launchpad1. A tile group has the following characteristics:

It is based on an SAP Fiori tile catalog.A catalog is a logical group of apps or tiles that defines the set of all tiles that users can use to personalize the home page2.A group can contain apps from different catalogs, depending on the user's role and authorization1.

It can be assigned directly to the user via personalization.The user can personalize the entry page by adding or removing apps to pre-delivered groups or self-defined groups2.The user can also reorder the groups and tiles according to their preference1.

It does not provide only HTML5-based apps.A tile group can contain apps that are based on different technologies, such as SAPUI5, Web Dynpro ABAP, or SAP GUI transactions1.

It is not assigned via a portal role.A tile group is assigned to the user's role via the SAP Role Maintenance transaction PFCG2. A portal role is a different concept that is used in the SAP Enterprise Portal to define the access rights and content for portal users.