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Latest C_TS414_2023 Exam Question - C_TS414_2023 Latest Test Discount
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q28-Q33):
NEW QUESTION # 28
Your customer wants to automatically valuate the overall results of an audit using the standard Which valuation method book scores for the overall result?(2 Correct ans )
- A. Quantitative valuation
- B. Qualitative valuation
- C. Valuation mode
- D. Non relevant indicator
Answer: A,B
NEW QUESTION # 29
Which partner function is mandatory when creating a quality notification for the Customer Complaint notification origin?
- A. Author
- B. Interested party
- C. Sold-to party
- D. Contact person
Answer: C
Explanation:
For a quality notification with origin "Customer Complaint" (e.g., type Q1, transaction QM01):
* Sold-to Party (B): The sold-to party (customer) is mandatory because it identifies who raised the complaint, a key field in the notification header linked to SD data (SPRO > QM > Quality Notifications
> Notification Creation > Define Notification Types). Without this, the notification cannot be saved.
* Interested Party (A): Optional, used for additional stakeholders.
* Contact Person (C): Optional, specifies a customer contact but isn't required.
* Author (D): The creator (system user) is auto-filled, not a mandatory partner function.
Thus, "Sold-to party" is the correct answer.References: SAP Help Portal - "Customer Complaint Notifications"; SAP S/4HANA QM User Guide - "Partner Functions".
NEW QUESTION # 30
For which catalog types is it mandatory to valuate the codes in the selected set? Note: There are 2 correct answers to this question.
- A. Defect types
- B. Usage decisions
- C. Characteristic attributes
- D. Activities (QM)
Answer: A,B
Explanation:
In SAP S/4HANA Quality Management, catalogs are used to manage predefined codes for qualitative data recording, and selected sets are subsets of code groups used in specific contexts (e.g., inspection plans).
Valuation of codes (assigning values like "Accepted" or "Rejected") is mandatory for certain catalog types to ensure consistent processing:
* Usage Decisions (A): Catalog type "3" (Usage Decisions) requires valuation in the selected set because the usage decision (UD) determines the stock posting and quality score. In Customizing (SPRO > Quality Management > Quality Inspection > Usage Decision > Define Selected Sets), codes like "A" (Accepted) or "R" (Rejected) must be valuated to trigger specific system actions (e.g., goods movement). This is mandatory for inspection lot completion.
* Defect Types (C): Catalog type "9" (Defects) requires valuation in the selected set when used in defect recording (e.g., transaction QS51). Defect codes (e.g., "Scratch," "Dent") need valuation to classify severity or trigger follow-up actions like notifications, making it mandatory in quality processes.
* Characteristic Attributes (B): Catalog type "1" (Characteristic Attributes) is used for qualitative MICs. Valuation is optional and depends on the characteristic's settings (e.g., "Good/Bad"), not mandatory in the selected set itself.
* Activities (QM) (D): Catalog type "5" (Activities) is used for tasks or follow-ups in notifications.
Valuation is not mandatory in the selected set, as activities are typically descriptive rather than evaluative.
Thus, "Usage decisions" and "Defect types" are the correct answers, as valuation is a required step in their respective processes.References: SAP Help Portal - "Catalogs and Selected Sets in QM"; SAP S/4HANA QM Customizing Guide - "Catalog Management".
NEW QUESTION # 31
An inspection plan group includes multiple inspection plans with different group counters. What determines the selected inspection plan when you create an inspection lot?
- A. Sample size
- B. Lot size
- C. Procurement type of the material
- D. Material type
Answer: B
Explanation:
In SAP S/4HANA QM, an inspection plan group contains multiple inspection plans, each identified by a unique group counter. When an inspection lot is created (e.g., for goods receipt or production), the system must select the appropriate plan from the group:
* Lot Size (D): The lot size of the inspection lot is the primary determinant for selecting an inspection plan. In the inspection plan header (transaction QP01/QP02), you define a "usage" and "lot size range" for each plan within the group. The system matches the inspection lot's size to the applicable lot size range in the plan, ensuring the correct plan is chosen. This is standard behavior in QM (e.g., for inspection lot origin 01 or 03).
* Sample Size (A): Sample size is determined by the sampling procedure within the inspection plan, not the other way around. It doesn't select the plan.
* Material Type (B): Material type influences material master settings but does not directlydetermine the inspection plan selection within a group.
* Procurement Type of the Material (C): Procurement type (e.g., in-house vs. external) might influence the inspection type, but it doesn't select between plans in a group.
Thus, "Lot size" is the correct answer, as it aligns with SAP's logic for task list selection.References: SAP Help Portal - "Inspection Planning with Task Lists"; SAP S/4HANA QM User Guide - "Inspection Lot Creation".
NEW QUESTION # 32
You have configured the system so that inspection lots are created for delivery items automatically. What does the system do if the sample size of the inspection lot has not been calculated and you remove the respective delivery item?
- A. The system cancels the lot
- B. The system marks the lot for cancellation
- C. The system posts a usage decision
- D. The system sends a workflow message to the quality technician
Answer: A
Explanation:
When inspection lots are created automatically for delivery items (inspection type 10) and the sample size isn' t calculated (status CRTD):
* The System Cancels the Lot (B): If the delivery item is removed (e.g., via VL02N), the associated inspection lot is canceled automatically because its reference (the delivery item) no longer exists. The system updates the lot status to "CANC" (SPRO > QM > Quality Inspection > Inspection Lot Creation
> Define Follow-Up Actions). This is standard behavior to maintain data consistency.
* Posts a Usage Decision (A): UD (transaction QA11) requires sample calculation and results, which hasn't occurred here.
* Marks the Lot for Cancellation (C): The lot is fully canceled, not just marked, in this scenario.
* Sends a Workflow Message (D): Workflow notifications require custom configuration andaren't standard here.
Thus, "The system cancels the lot" is the correct answer.References: SAP Help Portal - "Inspection Lot Processing for Deliveries"; SAP S/4HANA QM User Guide - "Lot Cancellation".
NEW QUESTION # 33
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