Valid C-TS414-2023 Test Simulator Offer You The Best Exam Questions Fee to pass SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management exam
Valid C-TS414-2023 Test Simulator Offer You The Best Exam Questions Fee to pass SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management exam
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SAP C-TS414-2023 Exam Syllabus Topics:
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q47-Q52):
NEW QUESTION # 47
What master data can you integrate into a task list for a production order?
- A. Classification
- B. Control Indicator
- C. MIC
- D. Material Specifications
Answer: C
NEW QUESTION # 48
You want to print a certificate for an outbound delivery, at which level is a certificate printed?
- A. Delivery Item level
- B. Delivery header level
- C. Shipping point level
- D. material level
Answer: A
NEW QUESTION # 49
You want to create a quality notification for the Complaint Against Supplier notification origin. Which of the following documents are available as standard in SAP S/4HANA to use as reference documents? Note: There are 2 correct answers to this question.
- A. QM order
- B. Material document
- C. WBS element
- D. Purchasing document
Answer: B,D
Explanation:
For a "Complaint Against Supplier" notification (e.g., type Q2, transaction QM01):
* Material Document (B): Material documents (e.g., goods receipt via MIGO) are standard references, linking the complaint to a specific receipt event (SPRO > QM > Quality Notifications > Notification Creation).
* Purchasing Document (C): Purchase orders (e.g., from ME21N) are commonly referenced to tie the complaint to the supplier's delivery or order.
* WBS Element (A): Work Breakdown Structure elements are PS-related, not standard for supplier complaints.
* QM Order (D): QM orders track costs but aren't reference documents for notification creation.
Thus, "Material document" and "Purchasing document" are the correct answers.References: SAP Help Portal
- "Reference Documents for Supplier Complaints"; SAP S/4HANA QM User Guide - "Notification Creation".
NEW QUESTION # 50
In which business object do you configure whether material purchasing from a supplier must be released by the quality department?
- A. Inspection plan
- B. Business partner
- C. Quality info record: Procurement
- D. Material master
Answer: C
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 # 51
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. Recording of defects
- B. Confirmation of certificate receipt after usage decision
- C. iS Recording of inspection results
- D. Posting of the usage decision
Answer: A,C
NEW QUESTION # 52
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