
C-TS414-2023無料試験問題と解答PDF最新問題2025年12月
最新C-TS414-2023試験問題集で最近更新された82問題
SAP C-TS414-2023 認定試験の出題範囲:
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質問 # 38
Which inspection origin creates only unplanned physical samples?
- A. 16 stability study
- B. 2 goods issue
- C. 15 sample management
- D. 3 production
正解:C
質問 # 39
Which valuation mode can be used for a quantitative inspection characteristic?Note: There are 3 correct answers to this question.
- A. Attributive inspection number of defects
- B. Manual valuation
- C. Valuation according to characteristic attribute code
- D. Attributive inspection nonconforming units
- E. Mean value within tolerance range
正解:A、B、C
質問 # 40
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 inspection type settings in customizing
- B. By assigning a status profile to the business partner
- C. By assigning a status profile to the quality info record: Procurement
- D. By assigning a status profile to the inspection type settings in the material master
正解:C
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 # 41
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 group
- B. Cause code
- C. Notification type
- D. Task code
正解:A、D
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 # 42
To which of the following quality management basic data can you assign documents from the document management system (DMS)? Note: There are 2 correct answers to this question.
- A. Inspection methods
- B. Master inspection characteristics
- C. Sampling procedures
- D. Codes from code groups
正解:A、B
質問 # 43
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office
- B. Integrate clean core practices in the end-to-end value process chain
- C. Establish release management
- D. Establish regular housekeeping tasks and procedures
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core
正解:B、D、E
解説:
SAP's clean core principles (as per S/4HANA Cloud strategy) aim for a standardized, upgrade-friendly system:
* Establish an Organizational Structure, Technical Foundation, and Transformation Methodology for Clean Core (A): This foundational principle ensures governance and methodology (e.g., SAP Activate) for clean core adoption.
* Integrate Clean Core Practices in the End-to-End Value Process Chain (B): Embedding clean core into business processes ensures minimal customization and maximum standard use.
* Establish Regular Housekeeping Tasks and Procedures (C): Ongoing maintenance (e.g.,data cleanup) keeps the system lean and standard-compliant.
* Establish Release Management (D): While important, it's a broader IT practice, not a core clean core principle.
* Define Roles and Responsibilities as Part of a Process Transformation Office (E): Useful but not a primary SAP-defined clean core principle.
Thus, "A, B, C" are the correct answers.References: SAP Help Portal - "Clean Core Strategy"; SAP S
/4HANA Cloud Best Practices - "Clean Core".
質問 # 44
your consumer want the section of a usage decision code to automatically trigger a goods movement . Where do you make the settings to enable this ?
- A. in the inspection type
- B. in the code groups and code
- C. in the selected set .
- D. in the movement type
正解:C
質問 # 45
The quality inspector records defects in results recording for a material inspection. When creating notification the system determines the catalog profile by consulting objects in which of following sequences?
- A. report type - Material - Notification Type
- B. Notification Type - report type - Material
- C. Material - Notification Type - report type
- D. report type - Notification Type - Material
正解:C
質問 # 46
The sample size is determined using the sampling procedure. What assignments are mandatory in the sampling procedure? Note: There are 2 correct answers to this question.
- A. Inspection severity
- B. Valuation mode
- C. Unit of measure
- D. Sampling type
正解:B、D
解説:
A sampling procedure in SAP S/4HANA QM (transaction QDV1) defines how samples are calculated and valuated for an inspection lot. Mandatory assignments ensure the system can determine and process the sample:
* Sampling Type (C): This is a required field in the sampling procedure header. It specifies how the sample size is determined (e.g., fixed sample, percentage, sampling scheme). Without it, the system cannot calculate the sample size (e.g., "100% inspection" or "Attribute sampling").
* Valuation Mode (D): Also mandatory, this defines how inspection results are evaluated (e.g., "Manual valuation," "Attribute inspection nonconforming units"). It's assigned in the sampling procedure and ensures consistent acceptance/rejection rules.
* Inspection Severity (A): This is optional and applies only to sampling schemes (e.g., normal, tightened), not all sampling types.
* Unit of Measure (B): The unit of measure is inherited from the material or characteristic, not a mandatory assignment in the sampling procedure itself.
Thus, "Sampling type" and "Valuation mode" are the correct answers, as they are essential components of every sampling procedure.References: SAP Help Portal - "Sampling Procedures in QM"; SAP S/4HANA QM Customizing Guide - "Sample Management".
質問 # 47
By integrating the QM component in the production process, you can monitor and document process capability and the quality of products.
Which statistical and graphical tools does SAP provide to monitor a process ?
- A. Statistical report charts
- B. Quality management information system
- C. Statistical process controls (SPC)
- D. Quality management inspection data interface QM-ID
正解:C
質問 # 48
You want to perform a source inspection at the supplier's site instead of during the goods receipt. In which business object do you activate this?
- A. Purchase order item
- B. Business partner
- C. Quality info record: Procurement
- D. Material master
正解:C
解説:
Source inspections (inspection type 0101) occur at the supplier's site before GR:
* Quality Info Record: Procurement (B): In the quality info record (transaction QI01), you activate source inspection by selecting the "Source Inspection" indicator and linking it to inspection type 0101 (predefined in Customizing). This triggers an inspection lot before delivery (SPRO > QM > Quality Inspection > Source Inspection).
* Business Partner (A): Supplier data doesn't control inspection location.
* Purchase Order Item (C): POs can trigger the lot but don't activate source inspection settings.
* Material Master (D): The QM view activates inspection types (e.g., 0101), but the supplier-specific setting is in the quality info record.
Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Source Inspection in QM"; SAP S/4HANA QM Customizing Guide - "Inspection Types".
質問 # 49
A buyer creates a purchase order for a material for which QM in procurement is active What does the system verify when a target QM system is assigned to the material master? Note : 3 Correct answer
- A. The inspection type
- B. The defined assignments for QM systems in the implementation Guide (IMG)
- C. "The vendor master
- D. The purchasing info record
- E. The QM quality info record
正解:B、C、E
質問 # 50
Your customer user action boxes in the notification processing and wants relationships to exist between the different............' In which implementation guide activity do you define these relationships ?
- A. Activity catalog
- B. Task catalog
- C. Functions for action box
- D. Customer status scheme
正解:C
質問 # 51
During quality notification processing, the activities from the action box can be used. How can the activities be documented in the quality notification? Note: There are 2 correct answers to this question.
- A. As item
- B. As task
- C. As activity
- D. As cause
正解:B、D
質問 # 52
The QM control key in the procurement data of the material master controls all but one of the following indicator(Which function does not control) ?
- A. Delivery release
- B. First sample inspection
- C. Invoice Block
- D. Certificate Management
正解:B
質問 # 53
The receipt of a quality certificate should be recorded independently from the goods receipt. What is the necessary setting to fulfill this requirement?
- A. Indicator for enhanced certificate processing in the certificate type
- B. Assignment of a status profile in the certificate type
- C. Assignment of a status profile in the certificate profiles
- D. Control of certificate receipt in the quality info record: Procurement
正解:D
解説:
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.References:
SAP Help Portal - "Certificate Receipt in Procurement"; SAP S/4HANA QM Customizing Guide - "Quality Certificates".
質問 # 54
Your costumer wants to determine a critical defect class
Which of the following function are possible during results recoding?
Correct 2 ans
- A. Active a quality notification
- B. Trigger a subsequent inspection lot
- C. Trigger a workflow
- D. Tighten the quality level
正解:A、C
質問 # 55
Which categories of defects can be created using standard SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Customer defect
- B. Warehouse defect
- C. Supplier defect
- D. Production defect
- E. Generic defect
正解:A、C、D
解説:
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.References: SAP Help Portal - "Defect Recording Fiori Apps"; SAP S/4HANA QM User Guide - "Defect Categories".
質問 # 56
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SAP C-TS414-2023リアル2025年最新のブレーン問題集で模擬試験問題集:https://jp.fast2test.com/C-TS414-2023-premium-file.html