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SAP C-TS414-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

Quality Inspection: It explains the configuration requirements of Quality Inspection.

Topic 2

Quality Management in Manufacturing: This topic describes the processes related to implementing QM in Manufacturing.

Topic 3

Managing Clean Core: It focuses on the application of core principles to ERP for enhancing business process agility.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which valuation mode can be used for a quantitative inspection characteristic? Note: There are 3 correct answers to this question.

A. Attributive inspection nonconforming units
B. Manual valuation
C. Attributive inspection number of defects
D. Valuation according to characteristic attribute code
E. Mean value within tolerance range

Answer: B,C,E

Explanation:
Valuation modes in SAP QM (defined in the sampling procedure, transaction QDV1) determine how quantitative characteristics are evaluated:
* Manual Valuation (B): Allows manual acceptance/rejection of quantitative results (e.g., based on measured values), a standard option for flexibility.
* Attributive Inspection Number of Defects (D): Used for quantitative characteristics when counting defects (e.g., scratches), treating it as an attribute-like valuation for nonconformities.
* Mean Value Within Tolerance Range (E): The system valuates based on whether the mean of recorded values falls within tolerances, a common quantitative mode.
* Attributive Inspection Nonconforming Units (A): Specific to qualitative attributes, not quantitative measurements.
* Valuation According to Characteristic Attribute Code (C): Applies to qualitative characteristics with predefined codes, not quantitative ones.
Thus, "Manual valuation," "Attributive inspection number of defects," and "Mean value within tolerance range" are the correct answers.References: SAP Help Portal - "Valuation Modes in QM"; SAP S/4HANA QM User Guide - "Sampling Procedures".

NEW QUESTION # 72
What are the prerequisites for activity recording for inspection lots of inspection lot origin 01? Note: There are 2 correct answers to this question.

A. Inspection specifications with inspection methods
B. Inspection operations with work centers
C. Inspection lot with a QM order
D. Inspection specifications with master inspection characteristics

Answer: B,C

Explanation:
Activity recording (e.g., time or cost) for inspection lots of origin 01 (Goods Receipt) requires:
* Inspection Operations with Work Centers (B): Operations in the inspection plan (transaction QP01) must have work centers assigned, as these link to activity types (e.g., labor) for recording effort or costs during inspection (SPRO > QM > Quality Planning > Inspection Planning).
* Inspection Lot with a QM Order (D): A QM order (e.g., created via Customizing or lot assignment) is required to capture activity data (e.g., via transaction QE51N or CO11N), linking costs to the inspection lot (SPRO > QM > Quality Inspection > Inspection Lot Creation > Define Inspection Types).
* Inspection Specifications with Master Inspection Characteristics (A): MICs define what's inspected but aren't prerequisites for activity recording.
* Inspection Specifications with Inspection Methods (C): Methods guide execution, not activity recording setup.
Thus, "Inspection operations with work centers" and "Inspection lot with a QM order" are the correct answers.
References: SAP Help Portal - "Activity Recording in QM"; SAP S/4HANA QM User Guide - "Cost Management".

NEW QUESTION # 73
Which following inspection origin are directly related to sale and distribution (SD) functions 3 correct answers

A. Goods issue
B. Delivery to customer with customer order
C. Good receipts
D. Plant maintenance
E. General delivery

Answer: B,C,E

NEW QUESTION # 74
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. Purchase order item
B. Quality info record: Procurement
C. Material master
D. Business partner

Answer: B

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 # 75
You want to use a purchasing process with release stages (for example, first-article, preliminary series, regular procurement) and different inspection plan for each stage. How do you configure this process?

A. By assigning a status profile to the business partner
B. By assigning a status profile to the inspection type settings in the material master
C. By assigning a status profile to the inspection type settings in customizing
D. By assigning a status profile to the quality info record: Procurement

Answer: D

Explanation:
To manage release stages (e.g., first-article, series) with different inspection plans in procurement, SAP QM uses:
* By Assigning a Status Profile to the Quality Info Record: Procurement (B): In the quality info record (transaction QI01), you assign a status profile (defined in SPRO > QM > Environment > Status Management). This profile controls stages (e.g., "First Article," "Series") via statuses, and each status can link to a specific inspection plan via dynamic modification or inspection type settings. This is the standard approach for supplier-material-specific release processes.
* Business Partner (A): Status profiles here are for partner management, not QM inspection stages.
* Inspection Type Settings in Customizing (C): Inspection types (e.g., 01) don't use status profiles directly in Customizing.
* Inspection Type in Material Master (D): The material master's QM view doesn't supportstatus profiles for this purpose.
Thus, "By assigning a status profile to the quality info record: Procurement" is the correct answer.References:
SAP Help Portal - "Quality Info Record and Release Stages"; SAP S/4HANA QM Customizing Guide -
"Status Profiles".

NEW QUESTION # 76
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