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Use the Latest SAP C-TS414-2023 Questions to pass your Certification Exam
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SAP C-TS414-2023 Exam Syllabus Topics:
Topic
Details
Topic 1
- Quality Management in Manufacturing: This topic describes the processes related to implementing QM in Manufacturing.
Topic 2
- Quality Improvement: It explains the configuration requirements of Quality Improvement.
Topic 3
- Quality Planning: The topic explains the configuration requirements of Quality Planning.
Topic 4
- 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 (Q46-Q51):
NEW QUESTION # 46
Which of the following sample categories can be maintained in the sample-drawing item? Note: There are 3 correct answers to this question.
- A. Sample for storage condition
- B. Initial sample
- C. Reserve sample
- D. Primary sample
- E. Pooled sample
Answer: C,D,E
Explanation:
Sample-drawing items in the sample-drawing procedure (transaction QPV2) define sample categories:
* Reserve Sample (A): A standard category for samples retained for future testing (e.g., stability), maintained in the procedure.
* Pooled Sample (B): Represents combined samples for collective testing, a defined category in sample management.
* Primary Sample (D): The initial sample taken for immediate inspection, a core category in the procedure.
* Initial Sample (C): Not a distinct category; overlaps with "Primary sample."
* Sample for Storage Condition (E): Not a standard category; storage conditions are attributes, not sample types.
Thus, "Reserve sample," "Pooled sample," and "Primary sample" are the correct answers.References: SAP Help Portal - "Sample Management in QM"; SAP S/4HANA QM User Guide - "Sample-Drawing Procedure".
NEW QUESTION # 47
when you plan an audit for which component can you define partners?(2 correct Ans)
- A. Question
- B. Audit
- C. CAPA
- D. Audit Question
Answer: B,C
NEW QUESTION # 48
Partners are involved in your notification processing. The partner determination procedure contains the partners who are involved in notification processing. Which assignment for a partner determination procedure is possible?
- A. Assignment to the material master
- B. Assignment to the notification type
- C. Assignment to the material type
- D. Assignment to the notification origin
Answer: B
Explanation:
Partner determination in QM notifications (e.g., transaction QM01) assigns partners (e.g., responsible person) via:
* Assignment to the Notification Type (D): The partner determination procedure is assigned in Customizing (SPRO > QM > Quality Notifications > Notification Creation > Define Notification Types), linking specific partner roles (e.g., coordinator) to a notification type (e.g., Q1 for customer complaints). This is the standard approach.
* Notification Origin (A): Origins (e.g., 01 for GR) don't directly assign partner procedures.
* Material Type (B): Material types are MM settings, not linked to QM partner determination.
* Material Master (C): Material master doesn't store partner procedures for notifications.
Thus, "Assignment to the notification type" is the correct answer.References: SAP Help Portal - "Partner Determination in QM Notifications"; SAP S/4HANA QM Customizing Guide - "Notification Types".
NEW QUESTION # 49
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. To a quantity, by entering a release quantity
- B. Until the supplier has provided a quality certificate, by entering a certificate type
- 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 # 50
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 defects
- C. iS Recording of inspection results
- D. Confirmation of certificate receipt after usage decision
Answer: B,C
NEW QUESTION # 51
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