LATEST C_TS414_2023 DUMPS SHEET, C_TS414_2023 TEST SIMULATOR

Latest C_TS414_2023 Dumps Sheet, C_TS414_2023 Test Simulator

Latest C_TS414_2023 Dumps Sheet, C_TS414_2023 Test Simulator

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Tags: Latest C_TS414_2023 Dumps Sheet, C_TS414_2023 Test Simulator, Updated C_TS414_2023 Test Cram, C_TS414_2023 Exam Paper Pdf, Test C_TS414_2023 Quiz

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SAP C_TS414_2023 Exam Syllabus Topics:

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q41-Q46):

NEW QUESTION # 41
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. Quality info record: Procurement
  • B. Purchase order item
  • C. Business partner
  • D. Material master

Answer: A

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 # 42
You want to complete a quality notification, but an error message appears during the status check. What could be the cause?

  • A. Open activities
  • B. Open defects
  • C. Open tasks
  • D. Open causes

Answer: C

Explanation:
Completing a quality notification (e.g., transaction QM02, status NOCO) requires all dependent objects to be closed:
* Open Tasks (B): Open tasks (e.g., "Investigate issue") prevent completion because they indicate unresolved actions. The system checks task status (e.g., TSOS) and blocks completion if any remain open (SPRO > QM > Quality Notifications > Define Status Profiles).
* Open Defects (A): Defects are recorded in lots or notifications but don't directly block completion unless tied to tasks.
* Open Activities (C): Activities are logged events, not blockers unless configured as tasks.
* Open Causes (D): Causes describe problems but don't prevent completion unless linked to open tasks.
Thus, "Open tasks" is the correct answer.References: SAP Help Portal - "Notification Completion in QM"; SAP S/4HANA QM User Guide - "Status Management".


NEW QUESTION # 43
The quality inspector records defects in results recording for a material inspection. When creating notification the system determines the catalog profile by consulting objects in which of following sequences?

  • A. report type - Notification Type - Material
  • B. report type - Material - Notification Type
  • C. Material - Notification Type - report type
  • D. Notification Type - report type - Material

Answer: C


NEW QUESTION # 44
Which of the following documents can you use as a reference document. When creating a vender notification? Correct 3

  • A. Purchase order
  • B. Quotation
  • C. Material order
  • D. Framework order
  • E. Outline agreement

Answer: B,D,E


NEW QUESTION # 45
The Customer info record: SD defines inspection requirements. For which specific combination can you maintain this info record? Note: There are 2 correct answers to this question.

  • A. Customer, Material, and Division
  • B. Customer, Material, and Distribution Channel
  • C. Customer and Sales Organization
  • D. Customer, Material, and Sales Organization

Answer: C,D

Explanation:
The quality info record: SD (transaction QVDM) specifies QM requirements for outbound deliveries:
* Customer and Sales Organization (A): This combination allows generic inspection settings for a customer across a sales organization, a valid standard option.
* Customer, Material, and Sales Organization (B): This is the most specific combination, enabling material-specific inspection requirements for a customer within a sales org (SPRO > QM > Quality Inspection > Quality Info Record: SD).
* Customer, Material, and Division (C): Division isn't a key field for the SD info record in standard SAP.
* Customer, Material, and Distribution Channel (D): Distribution channel isn't part of the key; sales org is used instead.
Thus, "A" and "B" are the correct answers.References: SAP Help Portal - "Quality Info Record: SD"; SAP S
/4HANA QM User Guide - "SD Quality Management".


NEW QUESTION # 46
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