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一番優秀C_TS414_2023|権威のあるC_TS414_2023日本語版試験勉強法試験|試験の準備方法SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Managementテスト内容
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C_TS414_2023の試験問題は頻繁に更新され、十分な数のテストバンクを取得して、理論と実践の傾向を追跡できることが保証されます。つまり、C_TS414_2023トレーニング資料は多くの利点を高め、C_TS414_2023ガイド急流をよりよく理解するためです。 C_TS414_2023実践ガイドを購入して、私たちSAPを信頼してください。それでも私たちを完全に信じられない場合は、C_TS414_2023学習質問の機能と機能の紹介をお読みください。
実用的-便利なC_TS414_2023日本語版試験勉強法試験-試験の準備方法C_TS414_2023テスト内容
It-PassportsのSAPのC_TS414_2023試験トレーニング資料を手に入れたら、輝い職業生涯を手に入れるのに等しくて、成功の鍵を手に入れるのに等しいです。君がSAPのC_TS414_2023問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。もし学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。
SAP C_TS414_2023 認定試験の出題範囲:
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management 認定 C_TS414_2023 試験問題 (Q39-Q44):
質問 # 39
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
正解:D
解説:
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".
質問 # 40
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 Sales Organization
- B. Customer, Material, and Division
- C. Customer, Material, and Distribution Channel
- D. Customer and Sales Organization
正解:A、D
解説:
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".
質問 # 41
During quality inspection, which of the following QM business processes can require a user's digital signature? Note: There are 3 correct answers to this question.
- A. Defect recording in inspection lot
- B. Assignment of inspection specification
- C. Manual confirmation of a physical sample drawing
- D. Valuation of an inspection result
- E. Recording the usage decision for an inspection lot
正解:C、D、E
解説:
Digital signatures in SAP S/4HANA QM (configured via SPRO > Cross-Application Components > Digital Signature) ensure auditability and compliance in critical processes:
* Recording the Usage Decision for an Inspection Lot (B): The usage decision (transaction QA11) can require a digital signature to confirm stock disposition, a common regulatory requirement (e.g., in pharmaceuticals).
* Valuation of an Inspection Result (C): Valuating results (e.g., accept/reject in QE51N) can mandate a signature, especially for critical characteristics, as set in the MIC or inspection type settings.
* Manual Confirmation of a Physical Sample Drawing (D): Confirming sample drawing (transaction QPR2) can require a signature to validate the physical process, configurable in sample management.
* Assignment of Inspection Specification (A): Assigning specs (e.g., in QP01) is a planning step, not typically requiring a signature.
* Defect Recording in Inspection Lot (E): Defect entry (e.g., QF01) may trigger notifications but doesn' t standardly require a signature unless custom-configured.
Thus, "B, C, D" are the correct answers.References: SAP Help Portal - "Digital Signatures in QM"; SAP S
/4HANA QM Customizing Guide - "Signature Strategy".
質問 # 42
The system assigns an active inspection type during inspection lot creation Where can the system choose the inspection type? Note : 3 correct answer
- A. From the inspection type assigned to an order type
- B. From the Quality info Record
- C. From the Quality level
- D. From the Preferred inspection type in material master
- E. From the material specification
正解:A、C、D
質問 # 43
During the production inspection, which elements does the system use to determine the layout of defects recording? Note: There are 3 correct answers to this question.
- A. Confirmation profile
- B. Status profile
- C. Catalog profile
- D. Report type
- E. Partner profile
正解:A、C、D
解説:
Defects recording in SAP QM (e.g., transaction QE51N) during production inspections uses specific elements to define its layout and behavior:
* Report Type (A): Defined in Customizing (SPRO > QM > Quality Inspection > Defects Recording > Define Report Types), the report type determines the structure and fields available for defect entry (e.g., simplified or detailed layout).
* Confirmation Profile (C): This governs how defects are confirmed or structured during recording, especially in production-integrated scenarios (e.g., operation confirmation), influencing the defect entry screen.
* Catalog Profile (D): Assigned to the material or inspection type, the catalog profile (transaction QPCD) specifies the code groups and codes available for defect classification, shaping the recording layout.
* Partner Profile (B): Used in EDI or external integrations, not for defect recording layout in QM.
* Status Profile (E): Manages statuses (e.g., of notifications), not the defect recording interface.
Thus, "Report type," "Confirmation profile," and "Catalog profile" are the correct answers.References: SAP Help Portal - "Defects Recording in QM"; SAP S/4HANA QM User Guide - "Inspection Results".
質問 # 44
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