Working area settings are mandatory for inspection planning within the engineering workbench. Which of the following are possible focuses for a working area? Note: There are 2 correct answers to this question.
Correct Answer: A,B
The Engineering Workbench (EWB) in SAP S/4HANA is a powerful tool for managing task lists, including inspection plans, in a structured and efficient way. Working areas in the EWB define the focus or scope of what users can edit or view during inspection planning. These settings are mandatory to streamline workflows and ensure the correct level of detail is maintained: * Header (A): The header level refers to the overall inspection plan (e.g., plan group and group counter). A working area focused on the header allows users to manage high-level attributes like validity dates or usage. This is a standard focus in EWB (transaction CEWB). * Operation (B): Operations within an inspection plan define the steps or activities (e.g., "Measure dimension"). A working area focused on operations allows detailed planning at this level, including assigning control keys or work centers. This is another standard focus in EWB. * Inspection Characteristic (C): While inspection characteristics (e.g., specific measurements) are part of an operation, they are not a standalone focus for a working area inEWB. They are managed within the operation context, not as a separate working area. * Classification (D): Classification is used for categorizing objects (e.g., materials) but is not a focus for working areas in inspection planning within EWB. It's unrelated to this context. Thus, "Header" and "Operation" are the correct focuses, aligning with EWB's structure for inspection planning.References: SAP Help Portal - "Engineering Workbench in QM"; SAP S/4HANA QM User Guide - "Inspection Planning with EWB".
Question 42
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?
Correct Answer: B
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".
Question 43
What do the selection and evaluation of audit monitoring display? Note : 2 correct answer
Correct Answer: A,D
Question 44
which copy model must user maintain in a Master inspection character to forbid changes in Inspection plan
Correct Answer: A
Question 45
In which business object do you set whether the supplier must provide a quality certificate and the type of quality certificate that is required?
Correct Answer: D
The requirement for a supplier to provide a quality certificate and its type is configured in: * Quality Info Record: Procurement (D): In the quality info record (transaction QI01), you set the "Certificate Required" indicator and specify the "Certificate Type" (e.g., "ISO 9001") under the "Certificate Data" section. This links the requirement to a specific material-supplier combination, enforced during GR (SPRO > QM > Quality Inspection > Quality Info Record). * Purchase Order (A): POs inherit certificate settings from the quality info record, not define them. * Material Master (B): The QM view defines inspection types, not certificate requirements or types. * Business Partner (C): Supplier master data lacks QM-specific certificate settings. Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Quality Info Record in QM"; SAP S/4HANA QM User Guide - "Certificate Management".
