TRAINING SAP C-TS414-2023 MATERIALS | RELIABLE C-TS414-2023 EXAM VOUCHER

Training SAP C-TS414-2023 Materials | Reliable C-TS414-2023 Exam Voucher

Training SAP C-TS414-2023 Materials | Reliable C-TS414-2023 Exam Voucher

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SAP C-TS414-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Quality Planning: The topic explains the configuration requirements of Quality Planning.
Topic 2
  • Quality Improvement: It explains the configuration requirements of Quality Improvement.
Topic 3
  • Quality Management in Manufacturing: This topic describes the processes related to implementing QM in Manufacturing.
Topic 4
  • Quality Management in Procurement and Inventory Management: It focuses on the integration of QM integrates with Procurement and Inventory Management.
Topic 5
  • Quality Management in Sales and Distribution: The topic describes the integration of QM with Sales and Distribution.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q20-Q25):

NEW QUESTION # 20
You post a goods receipt for a purchasing document and inspection type 01 is active in the material master.
The supplier has not provided the mandatory quality certificate. Which of the following process steps is possible? Note: There are 2 correct answers to this question.

  • A. Posting of the usage decision
  • B. Recording of inspection results
  • C. Confirmation of certificate receipt after usage decision
  • D. Recording of defects

Answer: B,D

Explanation:
For inspection type 01 (Goods Receipt) with a missing mandatory certificate (set in the quality info record, transaction QI01):
* Recording of Inspection Results (B): The inspection lot is created (status CRTD), and you can record results (transaction QE51N) even without the certificate, as this step precedes the usage decision (UD).
* Recording of Defects (D): Defects can be recorded (e.g., via QE51N or QF01) during inspection, regardless of certificate status, to document issues found.
* Confirmation of Certificate Receipt After Usage Decision (A): Certificate receipt must be confirmed before UD if mandatory (controlled by the "Certificate Check" setting); this option is not possible post- UD.
* Posting of the Usage Decision (C): UD (transaction QA11) is blocked if the certificate is mandatory and missing, as the system sets a status (e.g., CCRQ) until resolved.
Thus, "Recording of inspection results" and "Recording of defects" are the correct answers.References: SAP Help Portal - "Certificate Processing in Procurement"; SAP S/4HANA QM User Guide - "Inspection Lot Processing".


NEW QUESTION # 21
To use an inspection plan without multiple specification , you must assign a material master and plant. What additional data can you assign to an inspection plan?(2 correct Ans)

  • A. Notification type
  • B. Inspection type
  • C. Vendor
  • D. Customer
  • E. Search field

Answer: C,D


NEW QUESTION # 22
You must assign a certification profile for outgoing certificates to key combination. What key combination that require no adjustment does SAP QM prove

  • A. Material /Customer, Material Material type
  • B. Customer, Material, Material group
  • C. Material , Customer, Material group
  • D. Material /Customer, Material Material group

Answer: C


NEW QUESTION # 23
You want to perform a source inspection at the supplier's site instead of during the goods receipt. In which business object do you activate this?

  • A. Purchase order item
  • B. Material master
  • C. Quality info record: Procurement
  • D. Business partner

Answer: C

Explanation:
Source inspections (inspection type 0101) occur at the supplier's site before GR:
* Quality Info Record: Procurement (B): In the quality info record (transaction QI01), you activate source inspection by selecting the "Source Inspection" indicator and linking it to inspection type 0101 (predefined in Customizing). This triggers an inspection lot before delivery (SPRO > QM > Quality Inspection > Source Inspection).
* Business Partner (A): Supplier data doesn't control inspection location.
* Purchase Order Item (C): POs can trigger the lot but don't activate source inspection settings.
* Material Master (D): The QM view activates inspection types (e.g., 0101), but the supplier-specific setting is in the quality info record.
Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Source Inspection in QM"; SAP S/4HANA QM Customizing Guide - "Inspection Types".


NEW QUESTION # 24
Your business requirements demand production triggers.
Which of the following events in production can create an inspection lot(3 Correct Ans)

  • A. Dead line monitoring /batch monitoring
  • B. ATP check
  • C. Goods Movement
  • D. Order Creation
  • E. Order Release

Answer: A,C,E


NEW QUESTION # 25
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