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SAP C-TS414-2023 Exam Syllabus Topics:
Topic
Details
Topic 1
- Managing Clean Core: It focuses on the application of core principles to ERP for enhancing business process agility.
Topic 2
- Quality Management in Sales and Distribution: The topic describes the integration of QM with Sales and Distribution.
Topic 3
- Quality Inspection: It explains the configuration requirements of Quality Inspection.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q52-Q57):
NEW QUESTION # 52
A quality info record is released for the purchase of a material from a supplier. In what ways can you restrict the release? Note: There are 2 correct answers to this question.
- A. Until the supplier has provided a quality certificate, by entering a certificate type
- B. To a quantity, by entering a release quantity
- C. To a period of time, by supplying a release date
- D. Until the supplier quality score is better than a threshold, by entering the minimum threshold
Answer: A,B
Explanation:
The quality info record: Procurement (transaction QI01/QI02) manages supplier-material relationships and can impose release restrictions:
* To a Quantity, by Entering a Release Quantity (A): In the quality info record, you can set a "Release Quantity" field to limit the approved purchase quantity (e.g., 100 units). Once exceeded, further approval is needed, a standard feature.
* Until the Supplier Has Provided a Quality Certificate, by Entering a Certificate Type (B): You can specify a certificate type (e.g., "ISO 9001") in the "Certificate" field, blocking release until the supplier provides it, verified during goods receipt.
* To a Period of Time, by Supplying a Release Date (C): While validity dates exist, they define the record's lifespan, not a specific release restriction mechanism.
* Until the Supplier Quality Score is Better Than a Threshold (D): Quality scores influence supplier evaluation but aren't directly set as a release condition in the info record.
Thus, "A" and "B" are the correct answers, reflecting standard SAP QM functionality.References: SAP Help Portal - "Quality Info Record: Procurement"; SAP S/4HANA QM User Guide - "Supplier Release".
NEW QUESTION # 53
In which business object do you configure whether material purchasing from a supplier must be released by the quality department?
- A. Quality info record: Procurement
- B. Business partner
- C. Material master
- D. Inspection plan
Answer: A
Explanation:
Configuring a quality department release for supplier-material purchasing is managed in:
* Quality Info Record: Procurement (D): The quality info record (transaction QI01) includes a
"Release Required" indicator and status profile settings, allowing the quality department to approve or block purchasing from a supplier for a material. This is the standard object for supplier-specific QM controls (SPRO > QM > Quality Inspection > Quality Info Record).
* Business Partner (A): Manages supplier data but not QM release requirements.
* Material Master (B): Defines inspection types but not supplier-specific release by the quality department.
* Inspection Plan (C): Specifies inspection details, not release processes.
Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Quality Info Record in Procurement"; SAP S/4HANA QM UserGuide - "Supplier Management".
NEW QUESTION # 54
Which type of inspection point exist in the system.(3 correct ans)
- A. Inspection point for defects recording
- B. Inspection point for Physical sample
- C. Inspection point for equipment
- D. Inspection point for functional location
- E. Inspection point for incoming certificates
Answer: B,C,D
NEW QUESTION # 55
Which inspection point types exist in Quality Management in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Inspection point for defects recording
- B. Inspection point for equipment
- C. Inspection point for sample
- D. Inspection point for functional location
- E. Inspection point for incoming certificates
Answer: B,C,D
Explanation:
Inspection points in SAP QM (configured in the inspection plan header, transaction QP01) allow multiple recordings within an inspection lot. Standard types include:
* Inspection Point for Sample (A): Used for physical samples (e.g., per sample drawn), defined via inspection point type "1" (sample-based) in Customizing (SPRO > QM > Quality Planning > Inspection Planning > Define Inspection Point Types). Common in goods receipt or production.
* Inspection Point for Functional Location (C): Type "3" supports inspections tied to functional locations (Plant Maintenance integration), used for equipment or facility checks within QM.
* Inspection Point for Equipment (E): Type "2" links to equipment master records (PM), enabling equipment-specific inspection points in QM processes.
* Inspection Point for Incoming Certificates (B): Certificates are managed separately (e.g., quality certificates in procurement), not as an inspection point type.
* Inspection Point for Defects Recording (D): Defects are recorded within inspection points, but this is not a distinct type; it's a function of existing types.
Thus, "Inspection point for sample," "Inspection point for functional location," and "Inspection point for equipment" are the correct answers.References: SAP Help Portal - "Inspection Points in QM"; SAP S
/4HANA QM Customizing Guide - "Inspection Point Types".
NEW QUESTION # 56
The sample-drawing procedure contains one or more sample-drawing items. Which information can be found in the sample-drawing item? Note: There are 2 correct answers to this question.
- A. Sample categories
- B. Number of samples
- C. Confirmation of sample drawing
- D. Sample drawing based on number of containers
Answer: A,B
Explanation:
Sample-drawing items in the sample-drawing procedure (transaction QPV2) specify:
* Number of Samples (B): Defines how many samples (e.g., 5 units) are drawn per item, a key field in the item details.
* Sample Categories (D): Specifies the type (e.g., primary, reserve, pooled) for each sample-drawing item, a mandatory attribute.
* Confirmation of Sample Drawing (A): Confirmation occurs in sample management (e.g., QPR2), not stored in the procedure item.
* Sample Drawing Based on Number of Containers (C): This is a rule in the procedure header, not an item-specific detail.
Thus, "Number of samples" and "Sample categories" are the correct answers.References: SAP Help Portal -
"Sample-Drawing Procedure"; SAP S/4HANA QM User Guide - "Sample Management".
NEW QUESTION # 57
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