[2025年12月21日]SAP C-TS414-2023リアル試験問題と解答を無料で提供いたします
合格できるSAP C-TS414-2023試験情報と無料練習テスト問題
質問 # 35
In which business object do you configure whether material purchasing from a supplier must be released by the quality department?
- A. Inspection plan
- B. Business partner
- C. Quality info record: Procurement
- D. Material master
正解：C
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 # 36
Which of the following SAP Fiori apps can be used for usage decisions at the end of inspection lot processing? Note: There are 2 correct answers to this question.
- A. Manage Quality Level
- B. Quality Engineer Overview
- C. Quality Technician Overview
- D. Manage Usage Decisions
正解：C、D
解説：
SAP Fiori apps in QM support usage decisions (UD):
* Manage Usage Decisions (A): App ID F2171 is specifically designed for recording and managing usage decisions for inspection lots, a direct tool for this task.
* Quality Technician Overview (B): App ID F2173 provides an overview and includes options to perform UD, supporting technicians in lot processing.
* Quality Engineer Overview (C): App ID F2174 focuses on analytics and planning, not direct UD execution.
* Manage Quality Level (D): App ID F2172 manages quality levels (e.g., skip lots), not UD itself.
Thus, "Manage Usage Decisions" and "Quality Technician Overview" are the correct answers.References:
SAP Help Portal - "Fiori Apps for QM"; SAP S/4HANA QM User Guide - "Usage Decision Apps".
質問 # 37
Which of the following documents can you use as a reference document. When creating a vender notification? Correct 3
- A. Material order
- B. Framework order
- C. Outline agreement
- D. Purchase order
- E. Quotation
正解：B、C、E
質問 # 38
The Determine Tasks function can be used during quality notification processing. What can be defined in the response profile? Note: There are 2 correct answers to this question.
- A. Task code
- B. Task code group
- C. Notification type
- D. Cause code
正解：A、B
解説：
The response profile (transaction QMSM) in QM notifications defines automatic tasks via the "Determine Tasks" function:
* Task Code Group (A): Specifies the group (e.g., from catalog type 2) containing task codes, defining the task category (SPRO > QM > Quality Notifications > Response Profile).
* Task Code (C): The specific code within the group (e.g., "Investigate") is defined, detailing the task to be created.
* Cause Code (B): Cause codes (catalog type 5) are for problem analysis, not task definition.
* Notification Type (D): The type is set at the notification level, not in the response profile.
Thus, "Task code group" and "Task code" are the correct answers.References: SAP Help Portal - "Response Profiles in QM"; SAP S/4HANA QM User Guide - "Notification Tasks".
質問 # 39
For which structure elements of a quality notification is the assignment of a status profile possible? Note:
There are 2 correct answers to this question.
- A. Tasks
- B. Header
- C. Activities
- D. Items
正解：A、B
解説：
Status profiles in SAP QM (defined in SPRO > QM > Quality Notifications > Status Management) control the lifecycle of notification elements:
* Header (B): The notification header (e.g., transaction QM01) can have a status profile assigned to manage overall statuses (e.g., "Open," "Completed").
* Tasks (D): Tasks within the notification (e.g., "Investigate") can have their own status profile to track individual task progress (e.g., "Released," "Completed").
* Activities (A): Activities log events but don't support status profiles directly.
* Items (C): Items (defect details) use catalog types, not status profiles.
Thus, "Header" and "Tasks" are the correct answers.References: SAP Help Portal - "Status Profiles in QM Notifications"; SAP S/4HANA QM User Guide - "Notification Status".
質問 # 40
You want to block purchasing of a material from a supplier due to quality reasons. In which business object would you do this?
- A. Business partner
- B. Quality info record: Procurement
- C. Purchase order item
- D. Material
正解：B
解説：
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".
質問 # 41
Which of the following sample categories can be maintained in the sample-drawing item? Note: There are 3 correct answers to this question.
- A. Initial sample
- B. Pooled sample
- C. Primary sample
- D. Sample for storage condition
- E. Reserve sample
正解：B、C、E
解説：
Sample-drawing items in the sample-drawing procedure (transaction QPV2) define sample categories:
* Reserve Sample (A): A standard category for samples retained for future testing (e.g., stability), maintained in the procedure.
* Pooled Sample (B): Represents combined samples for collective testing, a defined category in sample management.
* Primary Sample (D): The initial sample taken for immediate inspection, a core category in the procedure.
* Initial Sample (C): Not a distinct category; overlaps with "Primary sample."
* Sample for Storage Condition (E): Not a standard category; storage conditions are attributes, not sample types.
Thus, "Reserve sample," "Pooled sample," and "Primary sample" are the correct answers.References: SAP Help Portal - "Sample Management in QM"; SAP S/4HANA QM User Guide - "Sample-Drawing Procedure".
質問 # 42
Your customer uses MIC and requests automatic defect recording
After configuration defect recording the implementation Guide ,which additional steps must you perform to satisfy customer requirements?
(2 correct ans)
- A. Assign a notification type to an inspection type
- B. Select the radio button to activate quality notification in the defect class
- C. ssign an inspection method to your MIC
- D. Activate defects recording in the characteristic control indicator for your MIC
正解：A、D
質問 # 43
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?
- A. The missing certificate is escalated
- B. The goods receipt is posted to unrestricted use stock
- C. A quality notification is created automatically
- D. The goods receipt is posted to blocked stock
正解：D
解説：
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 > DefineControl 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.References: SAP Help Portal -
"Certificate Processing at Goods Receipt"; SAP S/4HANA QM User Guide - "Stock Posting".
質問 # 44
You valuated an inspection characteristic based on a control chart. Which control limit can you use to reject the inspection characteristic?
- A. Center line
- B. Warning limit
- C. Action limit
- D. Moving average line
正解：C
解説：
Control charts in SAP QM (e.g., during results recording, transaction QGC1) monitor characteristic values against statistical limits. Rejection is based on:
* Action Limit (D): The action limit (upper/lower control limit, UCL/LCL) is the threshold beyond which a characteristic is rejected, indicating a process is out of control. In Customizing (SPRO > Quality Management > Quality Inspection > SPC > Define Control Charts), exceeding this limit triggers rejection or further action (e.g., defect recording).
* Warning Limit (A): Warning limits (e.g., 2-sigma) signal potential issues but don't automatically reject the characteristic; they prompt monitoring, not rejection.
* Moving Average Line (B): This tracks trends but isn't a rejection threshold.
* Center Line (C): The center line (mean) is a reference, not a limit for rejection.
Thus, "Action limit" is the correct answer, aligning with SPC rejection rules.References: SAP Help Portal -
"Statistical Process Control in QM"; SAP S/4HANA QM User Guide - "Control Charts".
質問 # 45
What conditions must be met to record inspection results for the inspection lot? Note: There are 2 correct answers to this question.
- A. The inspection specifications have been assigned to the inspection lot
- B. The inspection methods are part of the inspection specifications
- C. The sample determination has been performed for the inspection lot
- D. The inspection operations are released for inspection results recording
正解：C、D
解説：
To record inspection results for an inspection lot (e.g., transaction QE51N):
* The Sample Determination Has Been Performed for the Inspection Lot (A): The lot must have its sample size calculated (status "SAMP" or "INSP") based on the sampling procedure, a prerequisite for result entry (SPRO > QM > Quality Inspection > Sample Management).
* The Inspection Operations Are Released for Inspection Results Recording (B): Operations in the inspection plan must be released (status REL) to allow result recording, ensuring the lot is ready (transaction QP01).
* The Inspection Methods Are Part of the Inspection Specifications (C): Methods guide execution but aren't a condition for recording.
* The Inspection Specifications Have Been Assigned to the Inspection Lot (D): Specs (e.g., material specs) are linked implicitly via the plan, not a separate condition.
Thus, "The sample determination has been performed for the inspection lot" and "The inspection operations are released for inspection results recording" are the correct answers.References: SAP Help Portal -
"Prerequisites for Results Recording"; SAP S/4HANA QM User Guide - "Inspection Lot Processing".
質問 # 46
Which Status allows you to make a usage decision without using the force inspection competition function for all mandatory characteristic results.
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
質問 # 47
When an inspection plan includes multiple group counter, what determines the unit of measure ?
- A. Material master
- B. Sampling procedure
- C. lot size
- D. Usage
正解：D
質問 # 48
You have entered a priority during creation of a notification. What action will this trigger in the system?
- A. Calculate the notification start and finish dates
- B. Create one or more activities automatically
- C. Create one or more tasks automatically
- D. Calculate the malfunction start and end dates
正解：A
解説：
Entering a priority (e.g., "High") in a quality notification (transaction QM01):
* Calculate the Notification Start and Finish Dates (C): The priority (set in Customizing, SPRO > QM
> Quality Notifications > Define Priorities) triggers the system to calculate required start and end dates based on response times linked to the priority (e.g., 24 hours for "High"). This is standard behavior for time-sensitive notifications.
* Create Activities Automatically (A): Activities are logged manually or via action boxes, not priority.
* Create Tasks Automatically (B): Tasks require a response profile, not just priority.
* Calculate Malfunction Dates (D): Malfunction dates are specific to equipment notifications (e.g., F2), not driven by priority alone.
Thus, "Calculate the notification start and finish dates" is the correct answer.References: SAP Help Portal -
"Priorities in QM Notifications"; SAP S/4HANA QM User Guide - "Notification Processing".
質問 # 49
How many times can you execute the task step of an initial sample in a stability study?
- A. Three times
- B. An infinite number of times
- C. Once
- D. Twice
正解：C
質問 # 50
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. Valuation of an inspection result
- B. Assignment of inspection specification
- C. Recording the usage decision for an inspection lot
- D. Defect recording in inspection lot
- E. Manual confirmation of a physical sample drawing
正解：A、C、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 # 51
You can assign objects to the item of a quality notification. Which of the following object categories are supported in the SAP S/4HANA standard system? Note: There are 3 correct answers to this question.
- A. Delivery item
- B. Serial number
- C. Purchase order item
- D. Material
- E. Batch
正解：B、D、E
解説：
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".
質問 # 52
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 quality info record: Procurement
- B. By assigning a status profile to the inspection type settings in customizing
- C. By assigning a status profile to the inspection type settings in the material master
- D. By assigning a status profile to the business partner
正解：A
解説：
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".
質問 # 53
Which inspection origin creates only unplanned physical samples?
- A. 2 goods issue
- B. 15 sample management
- C. 3 production
- D. 16 stability study
正解：B
質問 # 54
What must you do in configuration to enable defects recording during an inspection with inspection lots? Note : 2 correct answer
- A. Activate the work flow template
- B. Activate reference to Existing notifications.
- C. Define the defect report type
- D. Assign the notification type to the inspection type.
正解：C、D
質問 # 55
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SAP C-TS414-2023 認定試験の出題範囲：
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