C_S43학습자료, C_S43시험대비공부문제

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SAP C_S43 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Structures and Master Data20%- Define and configure organizational units
  • 1. Maintenance plants, planning plants, work centers
    • 2. Planner groups, maintenance planning groups
      - Manage technical objects
      • 1. Classification and characteristics
        • 2. Functional locations, equipment, serial numbers
          Topic 2: Maintenance Processing30%- Maintenance orders
          • 1. Order types, control keys, settlement rules
            • 2. Time confirmation, technical completion, business completion
              • 3. Operations, components, capacity planning
                - Maintenance notifications
                • 1. Configure notification types, catalogs, priorities
                  • 2. Create, process, and complete notifications
                    Topic 3: Reporting and Analytics10%- Standard reports and analytics
                    • 1. Maintenance history, cost analysis, KPIs
                      - Fiori apps and dashboards
                      • 1. Asset management dashboards, operational reporting
                        Topic 4: Maintenance Execution and Integration15%- Integration with other modules
                        • 1. Project System, Quality Management
                          • 2. Materials Management, Finance, Controlling
                            - Work clearance management and safety
                            • 1. Permits, safety measures, risk assessments
                              Topic 5: Preventive Maintenance25%- Maintenance plans and scheduling
                              • 1. Scheduling parameters, call objects, maintenance cycles
                                • 2. Single-cycle, multiple-counter, strategy plans
                                  - Task lists and maintenance strategies
                                  • 1. Create and maintain task lists
                                    • 2. Assign task lists to plans and orders

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                                      최신 SAP Certified Application Associate C_S43 무료샘플문제 (Q10-Q15):

                                      질문 # 10
                                      Check Inspection Lot and record Inspection Results
                                      The project team evaluates during the implementation project the checking of Inspection Lots Checklist processing including result recording. The following features need to be checked:
                                      * Display the automatically created Inspection Lot
                                      * Record Inspection Results
                                      * Display the automatically created Inspection Lot for the previously created Maintenance Order including Checklist. The Inspection Lot comprises the following data:

                                      * Record Inspection Results for the previously created Inspection Lot so that the Usage Decision is automatically set to Can be used .

                                      정답:

                                      설명:
                                      See the Explanation for complete Solution of this Task.
                                      Explanation:
                                      Task 13 Overview
                                      This task focuses on the quality management (QM) integration with maintenance. You will verify the inspection lot that was automatically triggered by your maintenance order and then record the results to confirm the technical object is fit for use.
                                      Step 1: Display the Automatically Created Inspection Lot
                                      Before recording results, you must verify that the system generated the correct inspection lot for your maintenance order.
                                      * Access the Transaction : Enter QA03 (Display Inspection Lot) in the command field and press Enter .
                                      * Locate the Lot : Search for the inspection lot associated with the maintenance order you created in Task 12.
                                      * Verify the Following Data :
                                      * Material : T-PM1100
                                      * Plant : 1010
                                      * Inspection Lot Origin : 89 (Miscellaneous)
                                      * Group : CL-DE-00
                                      * Group Counter : 1
                                      Explanation : The inspection lot is the central record for quality testing. Seeing these specific values (Group CL-DE-00) confirms that the classification you set up in Task 11 correctly triggered the intended inspection plan.
                                      Step 2: Record Inspection Results
                                      This is the process of entering the actual findings from the checklist inspection.
                                      * Access the Transaction : You can navigate directly from the Inspection Lot in QA03 or use transaction QE51N (Results Recording Selection).
                                      * Select the Lot : Enter your inspection lot number and click Execute .
                                      * Record Results :
                                      * Enter the inspection values for each characteristic listed in the checklist.
                                      * Ensure the values you enter are within the "Acceptable" range or marked as "Pass".
                                      * Automatic Usage Decision : Record the results such that the Usage Decision (UD) is automatically set to "Can be used" .
                                      * Save : Click the Save (floppy disk) icon.
                                      Explanation : By recording positive results, you satisfy the quality requirements for the maintenance task.
                                      The automatic transition to "Can be used" status tells the system the pump has passed inspection and the maintenance order can proceed toward completion.


                                      질문 # 11
                                      Task 6: Configure Maintenance Order Types and work with Maintenance Orders The project team evaluates during the implementation project Maintenance Orders in SAP S/4HANA Asset Management. The following features need to be checked:
                                      * Configure a Maintenance Order Type and create a Maintenance Order
                                      * Create a Time Confirmation a Maintenance Order
                                      * Prepare a Maintenance Order for Completion
                                      * Create a Maintenance Order and save it.
                                      Note:
                                      Make sure that you have maintained all required customizing settings for the Maintenance Order Type.
                                      Use the following information at header level:

                                      Plan a Maintenance Order Operation and use the following information:


                                      * Create a Time Confirmation for the just created Maintenance Order. Use the following information:

                                      * Display the Actual Costs assigned to the just created Maintenance Order and set it to Technically Completed. Display the Settlement Rule.

                                      정답:

                                      설명:
                                      See the Explanation for complete Solution of this Task.
                                      Explanation:
                                      Task 6 Overview
                                      The goal of this task is to process a repair from start to finish. You will convert the "leaking pump" notification into a work order, plan the labor, record the work performed, and technically close the file.
                                      Step 1: Create the Maintenance Order from Notification
                                      Instead of starting from scratch, we link the order to the notification you created in Task 5.
                                      * Access the Transaction : Use transaction code IW31 .
                                      * Initial Screen :
                                      * Order Type : PM01.
                                      * Notification : Enter your notification number (e.g., 10000147).
                                      * Press Enter .
                                      * Header Data :
                                      * The description "Pump is leaking" should pull in automatically.
                                      * Main Work Center : Ensure it is T-ME48.
                                      Explanation : By entering the notification number, SAP automatically pulls in the equipment, functional location, and problem description, ensuring "data integrity" across the maintenance process.
                                      Step 2: Plan the Operations (Labor)
                                      You must tell the system how much effort the repair requires.
                                      * Go to the Operations Tab .
                                      * Enter Planning Data :
                                      * Work : 2.
                                      * Unit (Un) : H (Hours).
                                      * Number : 1 (One person).
                                      * Duration (Dur.) : 2 / Unit : H.
                                      * Add Enhancement Data :
                                      * Click the Additional Data tab - > Enhancement sub-tab.
                                      * In the Field Key box, use the search (F4) to select 0000001 (User-defined fields).
                                      * In the first text box ( Text 1 ), type: Industrial Z48.
                                      Explanation : Planning the work allows the system to calculate the estimated cost of the repair. The
                                      "Enhancement" data is used to store specific technical details (like the motor type) that aren't in the standard SAP fields.
                                      Step 3: Release the Order
                                      An order in "Created" (CRTD) status is just a plan. To start work, it must be "Released" (REL).
                                      * Release : Look at the top toolbar and click the Green Flag icon .
                                      * Verify Status : The "Sys.Status" field should now include REL.
                                      * Save : Click the Save (floppy disk) icon.
                                      Explanation : Releasing the order is the "Green Light" for the shop floor. It allows technicians to charge time to the job and warehouse staff to issue parts.
                                      Step 4: Time Confirmation (Recording the Work)
                                      Now we record that the repair is physically finished.
                                      * Access the Transaction : Use transaction code IW41 .
                                      * Enter Data :
                                      * Order : Enter your order number (e.g., 4000395).
                                      * Actual Work : 2 H.
                                      * Check the boxes for Final Confirmation and No Remaining Work .
                                      * Confirmation Text : Pump repaired and tested.
                                      * Save : Click the Save icon.
                                      Explanation : This step captures the "Actual Cost." SAP multiplies the 2 hours of labor by the hourly rate of work center T-ME48 to calculate exactly how much this repair cost the company.
                                      Step 5: Technical Completion (TECO)
                                      The final administrative step to close the repair file.
                                      * Access the Transaction : Use transaction code IW32 .
                                      * Complete Technically :
                                      * Go to menu: Order > Functions > Complete > Complete (technically) .
                                      * Click the Green Checkmark on the popup window.
                                      * Save : Click the Save icon.
                                      Explanation : TECO (Technical Completion) locks the order. It tells the system the asset is back in service and prevents any further labor or parts from being charged to this specific job.


                                      질문 # 12
                                      Create and use a Maintenance Work Center
                                      The project team evaluates during the implementation project the organizational elements in SAP S/4HANA Asset Management. The following features need to be checked:
                                      * Create a Maintenance Work Center
                                      * Create a capacity demand for a Maintenance Work Center
                                      * Create a new Maintenance Work Center master record ZZ-ME## for maintenance plant 1010 similar to maintenance work center T-ME00 and save it. Use the following information:

                                      * Create a capacity demand of 1 hour for the just created Maintentance Work Center ZZ-ME## by creating a new maintenance order of order type PM01 .

                                      정답:

                                      설명:
                                      See the Explanation for complete Solution of this Task.
                                      Explanation:
                                      Task 3: Create and Use a Maintenance Work Center
                                      Objective
                                      In Task 3, the requirement was to:
                                      * create a new maintenance work center ZZ-ME42 for plant 1010 similar to T-ME00
                                      * maintain the required capacity values
                                      * create a 1-hour capacity demand for that work center by creating a maintenance order of type PM01



                                      Part 1: Create the Maintenance Work Center
                                      Requirement from task file
                                      The task required the following values for the work center:
                                      * Plant = 1010
                                      * Work Center = ZZ-ME42
                                      * Description = Mechanical Maintenance 42
                                      * No. Ind. Capacities = 5
                                      * Capacity = 24.00 H
                                      The task also stated that the work center must be created similar to maintenance work center T-ME00 .

                                      Step-by-step procedure
                                      Step 1: Open work center creation
                                      * Go to SAP GUI command field
                                      * Enter transaction IR01
                                      * Press Enter
                                      Transaction IR01 is used to create a new work center. This is the correct starting point for creating the maintenance work center required in Task 3.
                                      Step 2: Enter initial work center data
                                      On the Create Work Center: Initial Screen , enter:
                                      * Plant = 1010
                                      * Work Center = ZZ-ME42
                                      * Work Center Category = 0005
                                      * In Copy from :
                                      * Plant = 1010
                                      * Work Center = T-ME00
                                      Then press Enter .
                                      The task explicitly required the work center to be created for plant 1010 and to be created similar to T-ME00.
                                      Work center category 0005 is the maintenance work center category, so this was the correct category to use for a maintenance work center.
                                      Step 3: Include capacity data during copy
                                      When the Copy from popup appeared:
                                      * select Capacities
                                      * continue with the green check
                                      This was important because the task required changing capacity-related data:
                                      * No. Ind. Capacities = 5
                                      * Capacity = 24.00 H Copying the capacity data ensured the new work center inherited the capacity structure from T-ME00 and could then be adjusted correctly.

                                      Step 4: Maintain basic data
                                      On the work center master screen:
                                      * change the description to Mechanical Maintenance 42
                                      This matches the exact description required by the task.
                                      Step 5: Maintain capacity values
                                      Go to the Capacities tab, then open the capacity detail screen.
                                      Maintain or verify:
                                      * No. Ind. Capacities = 5
                                      * Capacity Base Unit = H
                                      * Capacity recalculated to 24.00 H
                                      In our system, the Capacity field was system-calculated and not directly editable.
                                      The final valid values were achieved with:
                                      * Start Time = 08:00:00
                                      * End Time = 17:00:00
                                      * Length of breaks = 01:00:00
                                      * Capacity Utilization = 60
                                      * No. Ind. Capacities = 5
                                      This produced:
                                      * Capacity = 24.00 H
                                      The task required 24.00 H capacity, but SAP calculated it automatically based on operating time, utilization, and number of individual capacities.
                                      The resulting calculation was correct and matched the task requirement exactly.
                                      Step 6: Save the work center
                                      * Click Save
                                      Later, when trying to create the same work center again, SAP displayed the system message:
                                      * "Work center ZZ-ME42 in plant 1010 already exists"
                                      Explanation / Verification:
                                      This system message confirmed that the work center had already been created successfully.
                                      Therefore, the creation of ZZ-ME42 was verified as complete.
                                      Part 2: Create a 1-Hour Capacity Demand
                                      Requirement from task file
                                      The task required:
                                      * create a capacity demand of 1 hour
                                      * for the newly created maintenance work center ZZ-ME42
                                      * by creating a maintenance order of type PM01
                                      Step-by-step procedure
                                      Step 7: Open maintenance order creation
                                      * In the command field, enter /nIW31
                                      * Press Enter
                                      Transaction IW31 is used to create a maintenance order.
                                      The /n ensured SAP exited the previous transaction and opened the new one directly.
                                      Step 8: Enter order header data
                                      On the Create Maintenance Order: Initial Screen , enter:
                                      * Order Type = PM01
                                      * Planning Plant = 1010
                                      Then press Enter .
                                      The task explicitly required the capacity demand to be created by means of a maintenance order of type PM01 .
                                      Step 9: Enter order description
                                      On the order header screen, enter a short text such as:
                                      * Capacity demand ZZ-ME42
                                      The task did not prescribe a specific short text, so a meaningful description was used for traceability.
                                      Step 10: Create the first operation
                                      In the first operation area / operations overview, maintain:
                                      * Operation = 0010
                                      * Work Center = ZZ-ME42
                                      * Plant = 1010
                                      * Control Key = PM01
                                      * Work Duration / Work = 1
                                      * Unit = H
                                      Then press Enter .
                                      This operation is the actual source of the capacity demand .
                                      The capacity demand is not created merely by the order header; it is created by assigning the operation to the work center with a planned work value of 1 hour .
                                      Therefore, these operation entries were the critical part of fulfilling Task 3.

                                      Step 11: Save the maintenance order
                                      * Click Save
                                      SAP displayed the confirmation message:
                                      * "Order saved with number 4000314"
                                      Explanation / Verification:
                                      This was the final confirmation that the maintenance order had been created successfully.
                                      Because the operation was assigned to ZZ-ME42 with 1 H planned work, this verified that the required 1- hour capacity demand had been created for the work center.
                                      Verified completed objects
                                      The following results were verified during execution:
                                      * Maintenance Work Center created
                                      * Work Center = ZZ-ME42
                                      * Plant = 1010
                                      * confirmed by SAP message that the work center already existed when rechecked
                                      * Capacity maintained correctly
                                      * No. Ind. Capacities = 5
                                      * Capacity = 24.00 H
                                      * Capacity demand created
                                      * maintenance order type PM01
                                      * operation assigned to ZZ-ME42
                                      * planned work = 1 H
                                      * Order successfully saved
                                      * SAP confirmation: Order saved with number 4000314


                                      질문 # 13
                                      In the following assessment you will slip into the role of a consultant implementing SAP S/4HANA Asset Management OnPrem/Private Cloud for Machine Manufacturing Inc. . You need to fulfill various system tasks to setup certain business processes and test them.
                                      Note:
                                      In the task descriptions is no information provided if and/or how Asset Management specific customizing settings need to be adapted. This is an implicit part of the exam.
                                      Note:
                                      There is no information provided which UI to use when creating the data in the system e.g. SAP GUI, SAP Fiori Launchpad. This is an implicit part of the exam.
                                      Your performance in each exercise will be evaluated to produce an overall score that determines a pass or fail for the exam. Please read every exercise carefully and enter any data exactly as requested without alteration. Some input data is provided in tables or in the task descriptions, however your input data is not limited to these parameters.
                                      Use the following Logon information for all tasks:

                                      Caution:
                                      Please make sure you are always using your assigned group number (denoted as ## in the following) .
                                      Your results will not be recorded if you are not using your own group number.
                                      For example, if your group number is 10 i.e. (## = 10), your user will be S43900-10.
                                      To find your group number: Click the Access button on the practice system details page. You will find your group number displayed beneath the "Get started" header in the pop-up window. Alternatively, in your Windows Terminal Server, choose the Windows button in the lower left corner. The Start Menu opens. It its upper left corner, choose the Expand icon (three white lines). Find your user name next to the user icon on the left side of the menu - the last two digits of the user name are your group number ##.
                                      Note:
                                      To access your backend system in the Windows Terminal Server, open the SAP Logon application and start the T41 system (Client 400 ). You can access the SAP Fiori Launchpad from the SAP Menu in T41. Always work with user S43900-## in order to have the required roles in place for your tasks.
                                      Caution:
                                      To keep the system running smoothly and avoid unnecessary costs, please follow the assigned exercises carefully when using the SAP Landscape. Avoid going beyond the exercise scope and stay within your allocated resources to help maintain a stable and efficient environment for everyone and to ensure your data is evaluated properly.
                                      Note:
                                      In the following, you will be asked to create new transaction data, among others. If you are asked to create one specific new transaction data object, and - for whatever reason - you create more than one of that kind, SAP will evaluate your newest version only. For example: if you are asked to create a Maintenance Order of a specific Order Type in an exercise and you create three different Maintenance Orders of a specific Order Type, only your order with the highest order number will be evaluated.

                                      정답:

                                      설명:
                                      See the Explanation for complete Solution of this Task.
                                      Explanation:
                                      Task Objective
                                      In this assessment, you assume the role of a consultant implementing SAP S/4HANA Asset Management for Machine Manufacturing Inc. . Your goal is to set up and test specific business processes through various system tasks.
                                      Step 1: Identify Your Assigned Group Number (##)
                                      This is the most critical step, as your results will only be recorded if you use your specific group number, denoted as ## in all instructions.
                                      How to find your number:
                                      * Method A: Click the Access button on the practice system details page; your group number is displayed beneath the "Get started" header.
                                      * Method B: In the Windows Terminal Server, click the Windows button (Start Menu), select the Expand icon (three white lines), and find your user name next to the user icon. The last two digits of that name are your group number.
                                      Step 2: Access the System
                                      You must use the specific credentials provided to ensure you have the required roles for the assessment.
                                      Logon Credentials:
                                      * System : T41
                                      * Client : 400
                                      * User Name/ID : S43900-## (e.g., if your group number is 10, use S43900-10)
                                      * Password : Welcome1
                                      Connection Methods:
                                      * SAP GUI : Open the SAP Logon application in the Windows Terminal Server and start the T41 system (Client 400).
                                      * SAP Fiori Launchpad : This can be accessed directly from the SAP Menu within the T41 system.
                                      Step 3: Understand Implicit Exam Rules
                                      The assessment does not provide exhaustive instructions; certain technical decisions are considered part of the exam.
                                      * Customizing : You must determine if and how specific Asset Management customizing settings need to be adapted.
                                      * User Interface : You are free to choose between the SAP GUI or SAP Fiori Launchpad to create data, as the instructions do not specify which to use.
                                      * Data Accuracy : Enter all data exactly as requested in the tables or descriptions without any alterations.
                                      Step 4: Evaluation of Transaction Data
                                      If you are asked to create a specific transaction object (like a Maintenance Order) and you create multiple versions, the system will only evaluate the newest version (the one with the highest identifying number).
                                      Caution : To ensure your data is evaluated properly and to maintain system stability, stay strictly within the scope of the assigned exercises and your allocated resources.


                                      질문 # 14
                                      Create a Task List
                                      The project team evaluates during the implementation project Task Lists in SAP S/4HANA Asset Management. The following features need to be checked:
                                      * Create a Task List header
                                      * Create Task List operations
                                      * Create a Task List with 3 Task List operations. Maintenance Strategy Z## comprises Maintenance Packages with different hierarchy levels.
                                      Use the following information at header level of the Task List:

                                      Use the following information for each Task List operation:

                                      * Assign Maintenance Packages to the Task List Operations as follows:
                                      * Operation 10 is to be performed monthly.
                                      * Operation 20 is to be performed every 4 months.
                                      * Operation 30 is to be performed every 12 months.

                                      정답:

                                      설명:
                                      See the Explanation for complete Solution of this Task.
                                      Explanation:
                                      Since we encountered that error with the Z48 strategy , we must ensure that is fixed before we can finish the Task List. Here is the complete, verified, step-by-step process to finalize Task 7 , including the "hidden" pre- requisite.
                                      Task 7: Create a General Task List
                                      Objective : To create a standardized template of maintenance steps that can be automatically pulled into future work orders based on a schedule.
                                      Step 1: The Pre-requisite (Fixing Strategy Z48)
                                      If you haven't done this yet, SAP will not let you save the Task List.
                                      * Transaction : IP11 (Maintain Maintenance Strategies).
                                      * Action : Click New Entries .
                                      * Strategy : Z48
                                      * Description : Strategy for Group 48
                                      * Strategy Unit : MON (Months).
                                      * Packages : On the left, double-click Packages , then click New Entries :
                                      * Line 1 : Cycle 1 / Unit MON / Text Monthly
                                      * Line 2 : Cycle 4 / Unit MON / Text Every 4 Months
                                      * Line 3 : Cycle 12 / Unit MON / Text Yearly
                                      * Save (Floppy Disk icon).
                                      Explanation : A strategy is the "calendar" that defines how often work happens. Without this, the system doesn't know what "Monthly" or "Yearly" means.
                                      Step 2: Create Task List Header
                                      * Transaction : IA05 .
                                      * Initial Screen : Group TL-48, Group Counter 1. Press Enter .
                                      * Header Fields :
                                      * Description : Regular Maintenance GR48
                                      * Planning Plant : 1010
                                      * Work Center : MK-00 / Plant : 1010
                                      * Usage : 4 (Plant Maintenance)
                                      * Status : 4 (Released)
                                      * Planner Group : P48
                                      * Maint. Strategy : Z48
                                      Explanation : The header defines who is responsible for the work (Planner Group P48) and which scheduling rules (Strategy Z48) apply to the whole list.
                                      Step 3: Create Operations
                                      * Click the Operations button (F6) at the top.
                                      * Enter three rows with this data:
                                      * Op 10 : Work Center MK-00, Plant 1010, Control Key PM01, Work 30, Unit MIN.
                                      * Op 20 : (Same as above).
                                      * Op 30 : (Same as above).
                                      Explanation : Operations are the actual steps the technician follows. Here, we are saying each step takes 30 minutes of mechanical labor.
                                      Step 4: Assign Maintenance Packages (The "Frequencies")
                                      This is the most important part of Task 7. We tell SAP which operation happens when.
                                      * Select Row 10 (click the box at the far left of the row).
                                      * Go to Menu: Goto > Maintenance Packages .
                                      * Check the box for the 1 Month package. Click the Back (Green Arrow) icon.
                                      * Select Row 20 .
                                      * Go to Goto > Maintenance Packages and check the 4 Month package. Click Back .
                                      * Select Row 30 .
                                      * Go to Goto > Maintenance Packages and check the 12 Month package. Click Back .
                                      Explanation : Now, SAP knows that Op 10 happens every month, but Op 30 only happens once a year.
                                      Step 5: Save
                                      * Click the Save icon.
                                      * The message at the bottom should say: "Task list TL-48 saved with group counter 1" .


                                      질문 # 15
                                      ......

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