[Jan 04, 2025] Get Up-To-Date Real Exam Questions for C-S43-2022 with New Materials
Updated C-S43-2022 Certification Exam Sample Questions
SAP C-S43-2022 Exam Syllabus Topics:
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NEW QUESTION # 44
How do you set up the visible tiles for a specific user in SAP Fiori Launchpad? Note: There are 2 correct answers to this question
- A. By assigning a PFCG role with an SAP Fiori tile group
- B. By assigning the tiles directly
- C. By assigning a PFCG role with an SAP Fiori catalog
- D. By assigning a portal role with an SAP Fiori catalog
Answer: A,C
Explanation:
The visible tiles for a specific user in SAP Fiori Launchpad are determined by the PFCG roles that are assigned to the user. The PFCG roles contain the SAP Fiori catalogs and tile groups that define the available and visible tiles for the user.
The steps to set up the visible tiles for a specific user are:
Create or use an existing PFCG role in the backend system that contains the SAP Fiori catalogs and tile groups that are relevant for the user. The catalogs and tile groups can be created or copied from the SAP Fiori Launchpad Designer app. The catalogs contain the tiles and target mappings that represent the apps that can be launched from the launchpad. The tile groups are collections of tiles that are displayed on the launchpad home page.
Assign the PFCG role to the user in the backend system. The user can have multiple PFCG roles assigned, depending on their business needs and authorizations.
Log on to the SAP Fiori Launchpad with the user credentials. The user will see the tiles that are assigned to them through the PFCG roles on the launchpad home page. The user can also personalize the launchpad by adding, removing, or rearranging the tiles and groups.
The other options are incorrect because:
Portal roles are not used to assign SAP Fiori catalogs and tile groups. Portal roles are used to assign portal content, such as iViews and pages, to users in the SAP Enterprise Portal.
Assigning the tiles directly to the user is not possible. The tiles are part of the catalogs and tile groups that are assigned to the user through the PFCG roles.
References:
Setting Up Launchpad Content | SAP Help Portal
Creating and Configuring Tiles | SAP Help Portal
SAP Fiori Launchpad Tiles Setup - Go Coding
How to create Fiori Catalog, Group and custom Fiori tiles
NEW QUESTION # 45
What do you need to configure to enable entries in the action log of a piece of equipment?
- A. Define the corresponding history related field for the equipment reference category.
- B. Activate the change documents for the equipment category.
- C. Define history related fields in the usage period customizing.
- D. Activate the change documents for the equipment reference category.
Answer: B
Explanation:
The action log is a function that allows you to view the changes that were made to fields during the processing of an order or a piece of equipment. The action log shows you the date, time, user, sub-object, field name, old value, and new value of each change. To enable entries in the action log of a piece of equipment, you need to activate the change documents for the equipment category. The equipment category is a classification of equipment that determines the data that can be maintained for the equipment. The change documents are records of the changes that are made to the data of the equipment. You can activate the change documents for the equipment category in the Customizing for Technical Objects under Equipment Define Equipment Categories . You do not need to define history related fields in the usage period customizing, as this is only relevant for the equipment history. The equipment history is a function that allows you to view the usage periods of the equipment, such as the installation, removal, or transfer dates. The history related fields are fields that are relevant for the equipment history, such as the functional location, the maintenance plant, or the cost center. You can define the history related fields in the Customizing for Technical Objects under Equipment Define History-Related Fields for Usage Periods . You do not need to define or activate the change documents for the equipment reference category, as this is only relevant for the equipment reference. The equipment reference is a function that allows you to link a piece of equipment to another object, such as a material, a serial number, or a document. The equipment reference category is a classification of equipment references that determines the data that can be maintained for the equipment reference. You can define the equipment reference category in the Customizing for Technical Objects under Equipment Define Equipment Reference Categories . You can activate the change documents for the equipment reference category in the Customizing for Technical Objects under Equipment Define Change Documents for Equipment Reference Categories . References:
Display of the Action Log, section "Use"
Equipment Categories, section "Change Documents"
History-Related Fields for Usage Periods, section "History-Related Fields" Equipment Reference Categories, section "Change Documents"
NEW QUESTION # 46
What are the prerequisites for serializing a piece of equipment? Note: There are 3 correct answers to this question
- A. Assign a serial number profile to the equipment category
- B. Add a serialized material to the equipment serial data view.
- C. Maintain a serial number for an existing equipment master.
- D. Assign a serial number profile to an additional business view for equipment category
- E. Assign a serial number profile to the related material master.
Answer: A,C,E
Explanation:
Serializing a piece of equipment means assigning a unique serial number to identify and track the equipment throughout its lifecycle. The prerequisites for serializing a piece of equipment are:
Assign a serial number profile to the equipment category. This defines the rules for creating and managing serial numbers for the equipment, such as the number range, the check digit, and the serial number usage. The serial number profile is assigned in the Customizing activity Define Equipment Categories under Plant Maintenance and Customer Service -> Master Data in Plant Maintenance and Customer Service -> Technical Objects -> Equipment -> Equipment Categories.
Assign a serial number profile to the related material master. This ensures that the material and the equipment have the same serial number profile and that the serial number is automatically copied from the material to the equipment. The serial number profile is assigned in the material master data in the Plant Data/Stor. 1 view under Serial Number Profile.
Maintain a serial number for an existing equipment master. This can be done either manually or automatically. Manually, you can enter the serial number in the equipment master data in the Serial Data view under Serial Number. Automatically, you can link the equipment with a serialized material and the serial number will be copied from the material to the equipment. This linking can be done either with a goods movement or manually.
The options that are not prerequisites for serializing a piece of equipment are:
Add a serialized material to the equipment serial data view. This is not a prerequisite, but rather a possible way to link the equipment with a serialized material and copy the serial number from the material to the equipment. However, this can only be done if the serial number profile is already assigned to both the equipment category and the material master.
Assign a serial number profile to an additional business view for equipment category. This is not a valid option, as the serial number profile is assigned to the equipment category itself, not to any additional business view.
References:
Serial Number Management
Explaining Refurbishment of Spare Parts
NEW QUESTION # 47
Which are the prerequisites for Inspection Checklist Processing? Note: There are 2 correct answers to this question
- A. Inspection point type assigned to the task list header
- B. Master inspection characteristics assigned to PM task list operations
- C. Classification data assigned to a technical object
- D. QM inspection plan with assigned inspection characteristics
Answer: A,B
NEW QUESTION # 48
What do you have to consider when planning maintenance work that is to be carried out by an external company?
- A. In the control key assigned to the order operation, the "Service" indicator must always be activated.
- B. If you assign a control key for an external order operation, the actual values must always be entered as a goods receipt in the system.
- C. If you assign a control key with indicator "Service" for an external service, you have to enter the actual values via the service entry sheet.
- D. For the maintenance order type, you have to assign the Enhanced Procurement Mode.
Answer: A
NEW QUESTION # 49
What do you have to consider regarding a cross-plant planning scenario?
- A. Multiple planning plants are assigned to a maintenance plant (m: 1).
- B. Only a maximum number of five maintenance plants can be assigned to a planning plant.
- C. It is only possible within the same company code.
- D. Multiple maintenance plants are assigned to a planning plant (n: 1).
Answer: D
Explanation:
A cross-plant planning scenario is a special planning process that allows you to carry out material requirements planning for various plants centrally. This facilitates the production of a product in another plant and it also guarantees a smooth flow of materials between different plants. In a cross-plant planning scenario, you can assign multiple maintenance plants to a planning plant (n: 1) or multiple planning plants to a maintenance plant (m: 1). This means that you can plan and execute maintenance orders in different plants using a common planning plant or a common maintenance plant. There is no limit on the number of maintenance plants that can be assigned to a planning plant, so answer B is incorrect. A cross-plant planning scenario is also possible across different company codes, as long as the plants belong to the same controlling area. Therefore, answer D is also incorrect. References: Cross-Plant Planning | SAP Help Portal and SAP S/4HANA Asset Management: Plants from a Maintenance ... - SAP PRESS
NEW QUESTION # 50
You want to implement SAPUI5 apps in your SAP Fiori Launchpad. Which are mandatory elements? Note. There are 2 correct answers to this question?
- A. Transactions
- B. Web Dynpro Apps
- C. Catalogs
- D. Tile Groups
Answer: C,D
NEW QUESTION # 51
You want to assign components to a General Maintenance Task List. What are prerequisites for assigning material components to a task list operation? Note: There are 2 correct answers to this question
- A. Assign the BOM usage for free assignment of material in Customizing
- B. Assign the header material of a material BOM as assembly to a task list operation.
- C. Assign the header material of a material ROM to the assembly field of the task list header
- D. Assign a piece of equipment with allocated material BOM to a task list operation.
Answer: A,D
Explanation:
Explanation
To assign material components to a task list operation, you need to meet the following prerequisites:
You need to assign the BOM usage for free assignment of material in Customizing. This allows you to assign any material BOM to a task list operation, regardless of the assembly.This is option B in the question.
You need to assign a piece of equipment with allocated material BOM to a task list operation. This allows you to use the material BOM of the equipment as a source of components for the task list operation.This is option D in the question.
Option A is incorrect because you cannot assign the header material of a material BOM as assembly to a task list operation. You can only assign the header material of a material BOM to the assembly field of the task list header.
Option C is incorrect because you cannot assign the header material of a material ROM to the assembly field of the task list header. A material ROM is a routing-oriented material, which is used for production orders, not for maintenance task lists.
References:
Process Task List | SAP Help Portal
Processing Maintenance Orders - SAP Learning
NEW QUESTION # 52
You want to implement SAPUI5 apps in your SAP Fiori Launchpad. Which are mandatory elements? Note. There are 2 correct answers to this question?
- A. Transactions
- B. Web Dynpro Apps
- C. Catalogs
- D. Tile Groups
Answer: C,D
Explanation:
SAPUI5 apps are web applications that use the SAPUI5 framework to create user interfaces for SAP business applications. SAPUI5 apps can be integrated into the SAP Fiori Launchpad, which is a shell that hosts SAP Fiori apps and provides them with services such as navigation, personalization, embedded support, and application configuration1.
To implement SAPUI5 apps in the SAP Fiori Launchpad, two mandatory elements are catalogs and tile groups.
Catalogs are collections of tiles and target mappings that define the SAPUI5 apps that can be launched from the SAP Fiori Launchpad. Tiles are the entry points to the SAPUI5 apps, and target mappings define the semantic objects and actions that are used to navigate to the SAPUI5 apps. Catalogs are created and maintained by administrators in the SAP Fiori Launchpad Designer.
Tile groups are collections of tiles that are displayed on the SAP Fiori Launchpad home page. Tile groups are created and maintained by end users or administrators in the SAP Fiori Launchpad. Tile groups allow users to organize and access the SAPUI5 apps that are relevant for their roles and tasks.
The other options are incorrect because:
Web Dynpro Apps are web applications that use the Web Dynpro framework to create user interfaces for SAP business applications. Web Dynpro Apps are not SAPUI5 apps, and they require a different integration approach to be launched from the SAP Fiori Launchpad.
Transactions are executable programs in the SAP system that perform specific business functions, such as creating a sales order or posting a goods receipt. Transactions are not SAPUI5 apps, and they require a different integration approach to be launched from the SAP Fiori Launchpad.
References: 1: SAPUI5 - Overview - Tutorialspoint : SAP Fiori Launchpad - SAP Help Portal : Integrating Web Dynpro ABAP Applications into the SAP Fiori Launchpad - SAP Help Portal : Integrating SAP GUI for HTML (WebGUI) Applications into the SAP Fiori Launchpad - SAP Help Portal
NEW QUESTION # 53
Which steps support the maintenance technician in the Report and Repair Malfunction app (3 tiles)? Note: There are 3 correct answers to this question
- A. Complete the malfunction report
- B. Assign a production resource tool (PRT) to the operation
- C. Verify planned and actual costs
- D. Find malfunction records already created in a list
- E. Plan repair work for the responsible work center
Answer: A,D,E
NEW QUESTION # 54
What do you have to consider when setting up the refurbishment process?
- A. Assign a stock determination rule to the PM order type
- B. Assign a view profile for refurbishment to the order type.
- C. Assign valuation type C to the order type.
- D. Mark the order type for refurbishment in customizing.
Answer: A,B
Explanation:
Explanation
To set up the refurbishment process, you have to consider the following steps:
Assign a view profile for refurbishment to the order type: A view profile determines which fields and tabs are displayed in the order header and item. You can assign a view profile for refurbishment to the order type in Customizing for Plant Maintenance and Customer Service under Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Assign View Profiles to Order Types. The view profile for refurbishment enables you to enter the material and serial number of the defective item, as well as the valuation type and the target material for the refurbished item12.
Assign a stock determination rule to the PM order type: A stock determination rule defines the sequence in which the system searches for available stock when you create a reservation or a goods movement for a material. You can assign a stock determination rule to the PM order type in Customizing for Plant Maintenance and Customer Service under Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Assign Stock Determination Rule to Order Type. The stock determination rule for refurbishment allows you to specify the valuation type of the defective item that is to be refurbished12.
The other options are not correct for the following reasons:
Assign valuation type C to the order type: Valuation type C is not a valid option for the order type.
Valuation type C is a valuation category that indicates that the material is valuated by condition, such as new, refurbished, or defect. Valuation type C is assigned to the material master, not to the order type3.
Mark the order type for refurbishment in customizing: There is no option to mark the order type for refurbishment in customizing. The order type for refurbishment is determined by the order category, which is 30 for refurbishment orders. The order category is assigned to the order type in Customizing for Plant Maintenance and Customer Service under Maintenance and Service Processing -> Maintenance and Service Orders -> Order Types -> Define Order Types3.
References: 3: Explaining Refurbishment of Spare Parts | SAP Learning 1: SAP Refurbishment Process Tutorial - Free SAP PM Training - ERProof 2: Refurbishment Process - in simple terms | SAP Blogs
NEW QUESTION # 55
What are valid item categories for a BOM used in Asset Management? Note: There are 3 correct answers to this question.
- A. L (Stock item)
- B. I (PM Structure element)
- C. E (Equipment)
- D. D (Document item)
- E. F (Functional location)
Answer: A,B,D
NEW QUESTION # 56
Which of the following are components of cloud-based SAP Intelligent Asset Management? Note: There are 2 correct answers to this question
- A. Worker Safety applications
- B. SAP Asset Performance Management
- C. SAP Service and Asset Manager (formerly SAP Asset Manager)
- D. SAP Work Manager
Answer: B,C
NEW QUESTION # 57
Which objects can you assign to a Maintenance Service Order Item? Note: There are 2 correct answers to this question.
- A. Service Product
- B. Service Master Record
- C. DIP Profile
- D. Service Work Center
Answer: A,C
NEW QUESTION # 58
Which activities can the planner perform by using the Maintenance Planning Overview app with the default filters? Note: There are 3 correct answers to this question?
- A. Analyze overdue maintenance orders that have NOT been finally confirmed
- B. Analyze confirmed maintenance orders that have NOT been settled.
- C. Analyze maintenance orders that are still in planning and have NOT been released.
- D. Display approved purchase requisitions for which NO purchase orders have been generated
- E. Display approved purchase requisitions for which purchase orders have been generated.
Answer: A,C,D
Explanation:
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.
Reference:
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
NEW QUESTION # 59
What are characteristics of the Preparation and Scheduling phase within phase-based maintenance? Note: There are 2 correct answers to this question
- A. The configuration of the order type decides whether you use Resource Scheduling or not.
- B. If you use the Resource Scheduling apps, you always dispatch orders and operations.
- C. Maintenance Planning Buckets give you a list of non-approved notifications
- D. The order moves to the Preparation phase once it is approved and released
Answer: A,D
Explanation:
The Preparation and Scheduling phase within phase-based maintenance is the phase where the maintenance planner divides the maintenance effort into manageable groups, levels out the workload over several weeks, determines the concrete time period for the requested maintenance work, and checks the availability of all the resources, spare parts and services needed1.
Option B (The order moves to the Preparation phase once it is approved and released) is correct, because the approval and release of the order is the last step of the previous phase (Approval phase)2. Once the order is approved and released, it is ready for preparation and scheduling.
Option D (The configuration of the order type decides whether you use Resource Scheduling or not) is also correct, because the order type determines whether the order is relevant for resource scheduling or not2. Resource scheduling is an optional step in the Preparation and Scheduling phase, where the planner can assign and dispatch the orders and operations to the technicians using the Resource Scheduling apps2.
Option A (If you use the Resource Scheduling apps, you always dispatch orders and operations) is incorrect, because the Resource Scheduling apps allow the planner to either dispatch or assign the orders and operations2. Dispatching means that the planner assigns a specific technician and a specific time slot for the order or operation, while assigning means that the planner assigns only a technician or a team, but not a specific time slot2.
Option C (Maintenance Planning Buckets give you a list of non-approved notifications) is also incorrect, because the Maintenance Planning Buckets app gives the planner a list of approved and released orders that are ready for preparation and scheduling2. The non-approved notifications are handled in the previous phase (Screening phase)2.
Reference:
Phase Model for the Maintenance Process
New Phase Model for the Maintenance Processes in S/4HANA Cloud
Explaining the Phase-based Process
Maintenance Process Phases
NEW QUESTION # 60
You want to create a maintenance order with an external order operation that includes service items.
How can you achieve this? Note: There are 2 correct answers to this question
- A. The usage of a model service specification is mandatory.
- B. The actual value entry can be recorded only via the service entry sheet
- C. The assignment of a control key with the service indicator set is mandatory
- D. The assignment of a control key with key externally processed operation is sufficient.
Answer: A,C
NEW QUESTION # 61
Which activities can the planner perform by using the Maintenance Planning Overview app with the default filters? Note: There are 3 correct answers to this question?
- A. Analyze overdue maintenance orders that have NOT been finally confirmed
- B. Analyze confirmed maintenance orders that have NOT been settled.
- C. Analyze maintenance orders that are still in planning and have NOT been released.
- D. Display approved purchase requisitions for which NO purchase orders have been generated
- E. Display approved purchase requisitions for which purchase orders have been generated.
Answer: A,C,D
Explanation:
Explanation
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.
References:
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
NEW QUESTION # 62
Which scheduling parameters are used in a multiple-counter plan? Note: There are 2 correct answers to this question.
- A. Factory calendar
- B. Start date
- C. Scheduling period
- D. Scheduling indicator
Answer: C,D
Explanation:
Explanation
A multiple-counter plan is a maintenance plan that contains multiple maintenance cycles based on different counters. The scheduling parameters are used to define the scheduling rules for each maintenance cycle in the plan. The scheduling parameters are:
Scheduling period: This is the interval between two maintenance calls, expressed in the unit of the counter. For example, if the counter is measured in kilometers, the scheduling period could be 10,000 km. This means that a maintenance call is due every 10,000 km. This parameter is mandatory for each maintenance cycle in a multiple-counter plan1.
Scheduling indicator: This is the indicator that determines how the system calculates the next due date for the maintenance call, based on the counter reading and the scheduling period. There are three possible values for the scheduling indicator1:
Fixed: The system calculates the next due date by adding the scheduling period to the counter reading at the time of the last maintenance call. For example, if the last maintenance call was at
20,000 km and the scheduling period is 10,000 km, the next due date is 30,000 km.
Shifted: The system calculates the next due date by adding the scheduling period to the counter reading at the time of the actual maintenance execution. For example, if the actual maintenance execution was at 21,500 km and the scheduling period is 10,000 km, the next due date is 31,500 km.
Proportional: The system calculates the next due date by adding the scheduling period to the counter reading at the time of the planned maintenance execution. For example, if the planned maintenance execution was at 20,500 km and the scheduling period is 10,000 km, the next due date is 30,500 km.
Start date: This is the date when the first maintenance call is due, based on the counter reading and the scheduling period. This parameter is optional for each maintenance cycle in a multiple-counter plan1. If it is not specified, the system uses the current date as the start date.
Factory calendar: This is the calendar that defines the working days and holidays for the maintenance plan. This parameter is optional for each maintenance cycle in a multiple-counter plan1. If it is not specified, the system uses the factory calendar of the maintenance planning plant.
Therefore, option A (Scheduling period) and option C (Scheduling indicator) are correct, while option B (Start date) and option D (Factory calendar) are not mandatory for a multiple-counter plan.
References:
Multiple-Counter Plans
NEW QUESTION # 63
How does the work center influence cost calculation in the maintenance order? Note: There are 2 correct answers to this question
- A. Via organizational unit and personal hourly rate
- B. Via activity type and hourly rate
- C. Via cost center assigned to a personnel number
- D. Via cost center and activity type
Answer: B,D
Explanation:
The work center influences cost calculation in the maintenance order via the cost center and activity type, and via the activity type and hourly rate. The cost center and activity type are assigned to the work center in the master data, and they determine the planned costs of the work center. The activity type and hourly rate are used to calculate the actual costs of the work center based on the actual hours reported for the maintenance order operations.
Option A (Via cost center assigned to a personnel number) is incorrect, because the cost center assigned to a personnel number is not relevant for the cost calculation of the work center. Option C (Via organizational unit and personal hourly rate) is also incorrect, because the organizational unit and personal hourly rate are not used to calculate the costs of the work center.
Reference:
Cost Centers and Activity Types
Work Center Utilization
NEW QUESTION # 64
In which maintenance object can you use an activity type? Note: There are 2 correct answers to this question.
- A. Maintenance order operation
- B. Maintenance order header
- C. Notification activity
- D. Work center
Answer: A,D
NEW QUESTION # 65
You want to create a maintenance order with an external order operation that includes service items.
How can you achieve this? Note: There are 2 correct answers to this question
- A. The actual value entry can be recorded only via the service entry sheet
- B. The assignment of a control key with the service indicator set is mandatory
- C. The assignment of a control key with key externally processed operation is sufficient.
- D. The usage of a model service specification is mandatory.
Answer: A,C
NEW QUESTION # 66
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