HIGH-QUALITY C_TS414_2023 STUDY GUIDE - WIN YOUR SAP CERTIFICATE WITH TOP SCORE

High-quality C_TS414_2023 Study Guide - Win Your SAP Certificate with Top Score

High-quality C_TS414_2023 Study Guide - Win Your SAP Certificate with Top Score

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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
  • Managing Clean Core: It focuses on the application of core principles to ERP for enhancing business process agility.
Topic 3
  • Quality Improvement: It explains the configuration requirements of Quality Improvement.
Topic 4
  • Quality Management in Sales and Distribution: The topic describes the integration of QM with Sales and Distribution.

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First-grade C_TS414_2023 Study Guide – Find Shortcut to Pass C_TS414_2023 Exam

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q34-Q39):

NEW QUESTION # 34
Your customer wants to periodically calibrate the quality management test equipment used in an inspection plan .
Which type of test equipment must used ?

  • A. Documents
  • B. Production resource/ tools PRTs
  • C. Equipment
  • D. Materials

Answer: C


NEW QUESTION # 35
Which settings are required for the immediate creation of inspection instruction during goods receipt process. Note : 3 correct answer

  • A. Control setting in quality info record
  • B. Settings for print control in implementation Guide (IMG)
  • C. Inspection type settings in the implementation guide (IMG)
  • D. Inspection type settings in Material master
  • E. Control setting in characteristic of the task list

Answer: B,C,E


NEW QUESTION # 36
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. Business partner
  • B. Material master
  • C. Quality info record: Procurement
  • D. Purchase order item

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 # 37
During results recording, you can create additional inspection characteristics for the inspection operation. Which characteristics can be used as additional inspection characteristics? Note: There are 2 correct answers to this question.

  • A. Master inspection characteristics as reference characteristic
  • B. Master inspection characteristics as complete copy model!
  • C. Class characteristics from the classification system
  • D. Master inspection characteristics as incomplete copy model

Answer: A,C


NEW QUESTION # 38
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. Material document
  • B. Purchasing document
  • C. WBS element
  • D. QM order

Answer: A,B

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 # 39
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