Practice C-S4EWM-2023 Exam | C-S4EWM-2023 Test Guide
Practice C-S4EWM-2023 Exam | C-S4EWM-2023 Test Guide
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Extended Warehouse Management Sample Questions (Q22-Q27):
NEW QUESTION # 22
Which fields in the warehouse process type are used to determine warehouse order creation rules (WOCR)? Note: There are 2 correct answers to this question.
- A. Process type determination indicator
- B. Activity
- C. Storage process
- D. WOCR activity area
Answer: B,D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
Warehouse order creation rules (WOCR) in SAP EWM are determined by fields in the warehouse process type. Option B ("WOCR activity area") is correct as it links the process type to a specific area for task grouping, and option C ("Activity") is correct because it specifies the task type (e.g., PICK), both set in SPRO: SCM Extended Warehouse Management > Cross-Process Settings > Warehouse Task > Define Warehouse Process Type. Option A (Storage process) and option D (determination indicator) influence other processes, not WOCR directly.
NEW QUESTION # 23
How can you determine the labor activities to calculate the planned duration for activities in the warehouse?
Note: There are 2 correct answers to this question.
- A. Directly
- B. Using a work step sequence
- C. As a standard step
- D. Using a decision service in BRFplus
Answer: A,D
Explanation:
Determining Labor Activities for Planned Duration
* Directly (A): Labor activities can be assigned directly to calculate planned durations.
* Decision Service in BRFplus (C): Business Rules Framework (BRFplus) enables dynamic determination of labor activities based on predefined conditions.
Excluded Options
* B (Standard Step): Standard steps are part of predefined workflows, not dynamic duration calculations.
* D (Work Step Sequence): Work step sequences define task flows, not labor activity calculations.
SAP S/4HANA Cloud Private Edition Reference
* Refer to Labor Management and BRFplus Integration in SAP EWM.
NEW QUESTION # 24
An exception code can be triggered by the system or entered by a user. What must you assign to an external exception code? Note: There are 2 correct answers to this question.
- A. A business context
- B. An execution step
- C. A workflow as a follow-on action
- D. An internal exception code
Answer: A,D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
External exception codes in SAP EWM handle deviations. Option B ("A business context") is correct as it defines where the code applies (e.g., picking), and option C ("An internal exception code") is correct because it maps the external code to an internal action, both configured in SPRO: SCM Extended Warehouse Management > Cross-Process Settings > Exception Handling > Define Exception Codes. Option A (workflow) is optional, and option D (execution step) is not a standard assignment.
NEW QUESTION # 25
What is the default requirement for an asynchronous goods receipt process in SAP Extended Warehouse Management?
- A. An inbound delivery
- B. An expected goods receipt
- C. A purchase order or production order
- D. A warehouse task
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
The asynchronous goods receipt process in SAP EWM relies on integration with ERP. Option C ("An inbound delivery") is correct because it's the default document created in ERP and distributed to EWM via qRFC, triggering the GR process, as per SPRO: SCM Extended Warehouse Management > Goods Receipt Process > Inbound Delivery. Option B (expected GR) is optional, and options A and D are upstream or downstream elements, not the default requirement.
NEW QUESTION # 26
Which document can be the reference for a Notification of Expected Goods Receipt? Note: There are 2 correct answers to this question.
- A. Purchase Order
- B. Sales Order
- C. Production Order
- D. Inbound Delivery
Answer: A,C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
The Notification of Expected Goods Receipt (EGR) in SAP EWM anticipates incoming stock. Option C ("Purchase Order") is correct as it's a common reference for external procurement EGRs, and option D ("Production Order") is correct for production-related EGRs, both configured in SPRO: SCM Extended Warehouse Management > Goods Receipt Process > Expected Goods Receipt. Option A (Inbound Delivery) is a downstream document, and option B (Sales Order) is outbound-related.
NEW QUESTION # 27
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