Free SAP C_S43_2022 Exam Actual Questions

The questions for C_S43_2022 were last updated On Apr 11, 2025

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Question No. 1

You cancel the technical completion of a work order. What are the effects? Note: There are 2 correct answers to this question?

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Correct Answer: A, B

Question No. 2

The planner adds non-stock material in a released maintenance order. What are possible options within the maintenance order? Note: There are 3 correct answers to this question?

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Correct Answer: A, B, C

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.References:1: What's New in SAP S/4HANA 2021 - SAP Online Help2: How to Configure SAP S/4HANA Asset Maintenance Subcontracting - SAP PRESS


Question No. 3

What are valid item categories for a BOM used in Asset Management? Note: There are 3 correct answers to this question.

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Correct Answer: A, B, E

Question No. 4

Which of the following parameters are available when you define a new maintenance plan category? Note: There are 3 correct answers to this question.

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Correct Answer: A, C, D

Question No. 5

You settle a refurbishment order with the batches (valuation types) having price control standard price. What is the effect? Note. There are 2 correct answers to this question.

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Correct Answer: A, C

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

References:1: Settlement Receiver | SAP Help Portal


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