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Get All SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Exam Questions with Validated Answers
Vendor: | SAP |
---|---|
Exam Code: | C_TS414_2023 |
Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management |
Exam Questions: | 80 |
Last Updated: | October 7, 2025 |
Related Certifications: | SAP Certified Associate, SAP S/4HANA Cloud Private Edition, Quality Management |
Exam Tags: | Associate SAP Quality Management Consultant |
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You post a goods receipt for a purchase order item. A quality certificate is mandatory for the material, but no goods receipt inspection lots should be created. What will happen if the required certificate is not provided?
When a quality certificate is mandatory (set in the quality info record, transaction QI01) but no GR inspection lot is created (inspection type 01 inactive in the material master), the system handles the missing certificate as follows:
The Goods Receipt is Posted to Blocked Stock (B): If the certificate is required (e.g., 'Certificate Check' active in QI01) and not received (transaction QC55), the GR (transaction MIGO) posts the material to blocked stock (movement type 103/105 process). This is standard behavior to prevent unrestricted use until the certificate is confirmed, even without an inspection lot (SPRO > QM > Quality Certificates > Procurement > Define Control Keys).
Unrestricted Use Stock (A): This would occur only if no certificate check was enforced, contradicting the premise.
Quality Notification Created Automatically (C): Notifications require manual creation or specific Customizing (e.g., defect recording), not automatic generation here.
Missing Certificate Escalated (D): Escalation is not a standard SAP term or process in this context; it implies custom workflow not present in standard QM.
Thus, 'The goods receipt is posted to blocked stock' is the correct answer.
In which business object do you configure whether material purchasing from a supplier must be released by the quality department?
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.
Which categories of defects can be created using standard SAP Fiori apps? Note: There are 3 correct answers to this question.
Standard SAP Fiori apps (e.g., 'Record Defects,' App ID F2175) support defect categories tied to QM processes:
Supplier Defect (A): Linked to procurement (e.g., inspection type 01), recordable via apps for supplier-related issues.
Production Defect (B): Tied to production lots (e.g., type 03/04), a standard category in Fiori defect recording.
Customer Defect (D): Associated with customer complaints (e.g., notification type Q1), supported in apps.
Generic Defect (C): Not a specific standard category; defects are context-specific.
Warehouse Defect (E): Typically stock-related (type 08), not a distinct Fiori category.
Thus, 'Supplier defect,' 'Production defect,' and 'Customer defect' are the correct answers.
You want to transfer an inspection result to a batch characteristic value. What is a prerequisite for inspection planning?
Transferring inspection results to a batch characteristic in SAP QM (e.g., during results recording) requires linking QM and batch management (LO-BM). The prerequisite in inspection planning is:
Assignment of a Class Characteristic to a Master Inspection Characteristic (B): To transfer results, the MIC (transaction QS21) must be linked to a class characteristic (transaction CT04) used in the batch class (transaction CL01). This is configured in the MIC by assigning the class characteristic, enabling the system to update batch values (e.g., potency) from inspection results. This is a standard prerequisite (SPRO > Quality Management > Inspection Planning > Basic Data > MIC).
Assignment of a Class Characteristic to the Inspection Specification (A): Inspection specifications (e.g., material specs) don't directly link to class characteristics for this purpose; the link is via MICs.
Assignment of an Inspection Characteristic to the Inspection Specification (C): This refers to planning setup but doesn't address batch transfer specifically.
Assignment of an Inspection Method to the Inspection Characteristic (D): Methods guide execution, not batch value transfer.
Thus, 'Assignment of a class characteristic to a master inspection characteristic' is the correct answer.
The receipt of a quality certificate should be recorded independently from the goods receipt. What is the necessary setting to fulfill this requirement?
To record quality certificate receipt independently from goods receipt (GR) in SAP S/4HANA QM, the system must decouple these processes:
Control of Certificate Receipt in the Quality Info Record: Procurement (B): In the quality info record (transaction QI01), the 'Certificate Control' settings (e.g., 'Certificate Required' and 'Check at GR' unchecked) allow certificate receipt to be recorded separately (e.g., via transaction QC55) before or after GR. This is the standard setting to achieve independence, ensuring the GR posts to blocked stock or proceeds without certificate enforcement at that step (SPRO > QM > Quality Certificates > Procurement).
Assignment of a Status Profile in the Certificate Profiles (A): Certificate profiles (transaction QC01) define outgoing certificates, not incoming certificate receipt processes.
Indicator for Enhanced Certificate Processing in the Certificate Type (C): The certificate type (SPRO > QM > Quality Certificates > Define Certificate Types) has an 'Enhanced Processing' indicator, but it relates to certificate creation, not independent receipt recording.
Assignment of a Status Profile in the Certificate Type (D): Status profiles in certificate types manage certificate statuses, not GR independence.
Thus, 'Control of certificate receipt in the quality info record: Procurement' is the correct answer.
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