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Prep C-TS414-2023 Guide | Valid C-TS414-2023 Exam Simulator

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SAP C-TS414-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

Quality Management in Procurement and Inventory Management: It focuses on the integration of QM integrates with Procurement and Inventory Management.

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q22-Q27):

NEW QUESTION # 22
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 drawing based on number of containers
B. Sample categories
C. Confirmation of sample drawing
D. Number of samples

Answer: B,D

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 # 23
To which of the following quality management basic data can you assign documents from the document management system (DMS)? Note: There are 2 correct answers to this question.

A. Master inspection characteristics
B. Sampling procedures
C. Codes from code groups
D. Inspection methods

Answer: A,D

NEW QUESTION # 24
In which business object do you configure whether material purchasing from a supplier must be released by the quality department?

A. Business partner
B. Material master
C. Inspection plan
D. Quality info record: Procurement

Answer: D

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 # 25
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. iS Recording of inspection results
C. Recording of defects
D. Confirmation of certificate receipt after usage decision

Answer: B,C

NEW QUESTION # 26
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 Distribution Channel
B. Customer and Sales Organization
C. Customer, Material, and Division
D. Customer, Material, and Sales Organization

Answer: B,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 # 27
......

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