SAP Updated C_TS414_2023 Exam Questions and Answers by fateh

Automatic goods movement during usage decision (UD, transaction QA11) for stock-relevant lots (e.g., type 01) is configured in:

In the Inspection Type (D): In Customizing (SPRO > QM > Quality Inspection > Inspection Lot Creation > Maintain Inspection Types), the inspection type (e.g., 01) has a "Automatic UD" and "Stock Posting" setting. Activating this links UD codes to movement types (e.g., 321 for quality to unrestricted), enabling automatic stock updates.

Codes in the Selected Set (A): Selected sets (transaction QS51) define UD codes but don’t control movements.

Codes in the Code Group (B): Code groups (transaction QS41) are for catalog organization, not stock movement settings.

Movement Type (C): Movement types (e.g., 321) are used but assigned via inspection type settings, not directly configured there.

Thus, "In the inspection type" is the correct answer.References: SAP Help Portal - "Automatic Stock Posting in QM"; SAP S/4HANA QM Customizing Guide - "Inspection Types".

Blocking purchasing from a supplier for quality reasons is managed in:

Quality Info Record: Procurement (C): In the quality info record (transaction QI01), you can set the "Block" indicator or use a status profile (e.g., "Blocked") to prevent purchasing from a supplier for a specific material. This is the standard QM object for supplier-material quality control (SPRO > QM > Quality Inspection > Quality Info Record > Define Status).

Material (A): The material master can block overall procurement but not supplier-specific QM issues.

Business Partner (B): Blocking a supplier globally is possible (e.g., via MM06), but notmaterial-specific for quality reasons in QM.

Purchase Order Item (D): POs can’t enforce a quality block; they reflect existing restrictions.

Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Blocking Suppliers in QM"; SAP S/4HANA QM User Guide - "Quality Info Record".

In SAP S/4HANA QM, the item of a quality notification (transaction QM01) can reference specific objects:

Material (A): Materials are a standard object category, linking the notification to a specific material number (e.g., in the "Reference Object" section).

Batch (C): Batches (LO-BM) can be assigned to track batch-specific issues, a common QM feature.

Serial Number (E): Serial numbers (e.g., for equipment or materials) are supported to pinpoint individual units, especially in industries like electronics.

Delivery Item (B): Delivery items are referenced in SD notifications but not directly assigned as objects in the item structure in standard QM.

Purchase Order Item (D): POs are reference documents, not directly assignable objects in the notification item.

Thus, "Material," "Batch," and "Serial number" are the correct answers.References: SAP Help Portal - "Reference Objects in Quality Notifications"; SAP S/4HANA QM User Guide - "Notification Items".

For a "Complaint Against Supplier" notification (e.g., type Q2, transaction QM01):

Material Document (B): Material documents (e.g., goods receipt via MIGO) are standard references, linking the complaint to a specific receipt event (SPRO > QM > Quality Notifications > Notification Creation).

Purchasing Document (C): Purchase orders (e.g., from ME21N) are commonly referenced to tie the complaint to the supplier’s delivery or order.

WBS Element (A): Work Breakdown Structure elements are PS-related, not standard for supplier complaints.

QM Order (D): QM orders track costs but aren’t reference documents for notification creation.

Thus, "Material document" and "Purchasing document" are the correct answers.References: SAP Help Portal - "Reference Documents for Supplier Complaints"; SAP S/4HANA QM User Guide - "Notification Creation".