SAP Certified Implementation Consultant - SAP S/4HANA Cloud Private Edition, Asset Management (C_S43_2601) : C_S43_2601

C_S43_2601 Exam Simulator
  • Exam Code: C_S43_2601
  • Exam Name: SAP Certified Implementation Consultant - SAP S/4HANA Cloud Private Edition, Asset Management (C_S43_2601)
  • Updated: Sep 18, 2026
  • Q & A: 12 Questions and Answers

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SAP C_S43_2601 exam simulator

SAP C_S43_2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Management in SAP S/4HANA Cloud Private Edition- Maintenance Execution
  • 1. Work order processing
    • 2. Execution confirmation and completion
      - Maintenance Planning
      • 1. Task lists and maintenance plans
        • 2. Preventive maintenance strategies
          - Notifications and Work Management
          • 1. Maintenance notifications
            • 2. Work order lifecycle management
              - Technical Objects
              • 1. Bills of materials for assets
                • 2. Equipment and functional locations
                  - Integration Topics
                  • 1. Cross-module integration in S/4HANA
                    • 2. Integration with finance and procurement
                      - Enterprise Asset Management Overview
                      • 1. Asset lifecycle management
                        • 2. Maintenance organization structure
                          - Analytics and Reporting
                          • 1. Maintenance KPIs and reporting
                            • 2. Asset performance analysis

                              SAP Certified Implementation Consultant - SAP S/4HANA Cloud Private Edition, Asset Management (C_S43_2601) Sample Questions:

                              Question #1

                              Create a Maintenance Order with Checklists
                              The project team evaluates during the implementation project Maintenance Orders with Checklists in SAP S
                              /4HANA Asset Management. The following features need to be checked:
                              * Create a Maintenance Order with Checklist
                              * Display a Maintenance Order with automatically generated Object List and Checklist.
                              * Create a Maintenance Order using an Order Type which is already configured for the checklist process.
                              Use the following data:

                              * Display the previously created Maintenance Order with automatically generated Object List and Checklist.

                              Reveal Solution  Discussion  0

                              Correct Answer:

                              See the Explanation for complete Solution of this Task.
                              Explanation:
                              Task 12 Overview
                              In this task, you will create a maintenance order using a specific order type configured for the checklist process. The system will then automatically generate an object list and a corresponding checklist based on the equipment and task list assigned.
                              Step 1: Create a Maintenance Order with Checklist
                              You need to create a new order using a functional location and a specific task list that triggers the checklist functionality.
                              * Access the Transaction : Use transaction code IW31 (Create Maintenance Order).
                              * Initial Screen :
                              * Order Type : Select an order type already configured for the checklist process (typically PM01 or a specific custom type designated for checklists in your training environment).
                              * Press Enter .
                              * Enter Header and Location Data :
                              * Functional Location : Enter 48-01-PRD-01-03-HD .
                              * Description : Enter a relevant description (e.g., Pump Checklist Maintenance GR48).
                              * Assign the Task List :
                              * Go to the Operations tab or find the task list assignment section.
                              * General Maintenance Task List : Enter A / T-PMCLEN / 1 .
                              * Press Enter to validate.
                              * Save : Click the Save (floppy disk) icon.
                              Explanation : By assigning this specific functional location and general task list, you are triggering the
                              "Checklist" integration. The system uses the classification data you set up in Task 11 to determine that a checklist (inspection lot) is required for this job.
                              Step 2: Display and Verify the Checklist
                              After saving, you must verify that the system correctly generated the technical components of the checklist.
                              * Display the Order : Use transaction code IW33 and enter the order number you just created.
                              * Verify the Object List :
                              * Navigate to the Object List tab.
                              * You should see the equipment or functional location listed here with a link to the checklist.
                              * Verify the Checklist :
                              * Look for a button or tab labeled Checklists or Inspection Lot within the order.
                              * The system should show that a checklist has been automatically generated for the repair operations.
                              Explanation : The goal of this step is to confirm that the "Object List" and "Checklist" were created automatically by the system. This proves the background configuration for QM (Quality Management) integration is working correctly with your maintenance order

                              Question #2

                              Use Phase-Based Maintenance Processing
                              The project team evaluates during the implementation project Phase-Based Maintenance Processing in SAP S
                              /4HANA Asset Management. The following features need to be checked:
                              * Initiate and screen a Maintenance Notification
                              * Plan Maintenance Order and send it for approval
                              * Create a Maintenance Notification using an already available notification type which is suitable for phase-based maintenance and save it.
                              Use the following data:

                              * Screen and accept the just created Maintenance Notification.
                              * Create an Order (Phase-based) for your accepted notification and submit it for approval.
                              Use the following data:

                              Reveal Solution  Discussion  0

                              Correct Answer:

                              See the Explanation for complete Solution of this Task.
                              Explanation:
                              Task 10 Overview
                              This task evaluates your ability to manage the newer, phase-led maintenance workflow in SAP S/4HANA.
                              Unlike the traditional "emergency" repair you did earlier, this process includes formal screening and approval steps Step 1: Create a Phase-Based Maintenance Notification In this step, you initiate the request.
                              * Access the Transaction : Use transaction IW21 or the Fiori app Create Maintenance Request .
                              * Select Notification Type : Use a type configured for phase-based maintenance (typically Y1 - Maintenance Request ).
                              * Enter the Following Data :
                              * Technical Object : T-PB48
                              * Description : Defective pump (phase-based)
                              * Current Location : Production Line 1
                              * Detection Method : Continuous Condition Monitoring
                              * Operational Effect : Production restricted
                              * Save : Note the notification number generated.
                              Explanation : This step "initiates" the maintenance process. In phase-based maintenance, the notification starts in the Initiation phase, where it must be reviewed before any work is planned.
                              Step 2: Screen and Accept the Notification
                              As a "Maintenance Coordinator," you must now review the request.
                              * Access the Fiori App : Open Screen Maintenance Requests .
                              * Locate Your Notification : Find the notification you just created for T-PB48.
                              * Perform Screening :
                              * Review the details to ensure they are complete.
                              * Click Accept to move it to the next phase.
                              Explanation : "Screening" is a quality gate. It ensures that the maintenance team only spends time planning valid, well-described issues. Once accepted, the notification moves from the Initiation phase to the Screening phase and finally becomes available for planning.
                              Step 3: Create and Plan the Phase-Based Order
                              Now you will create the formal work order for the accepted request.
                              * Create Order : From within the accepted notification, or using the Manage Maintenance Backlog app, choose to Create Order .
                              * Enter Planning Data :
                              * Technical Object : T-PB48
                              * Operation 0010 Description : Repair damage
                              * Operation 0010 Work : 2 h
                              * Submit for Approval : Look for the Submit for Approval button at the top of the order screen.
                              Explanation : This step moves the order into the Planning phase. By submitting it for approval, you are requesting the budget and resources to perform the work. The order status will change to indicate it is
                              "Waiting for Approval"

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