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SAP Certification
C_TS414_2023 Exam
SAP.C_TS414_2023.v2025-07-08.q59 Dumps

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Question 56

Which following inspection origin are directly related to sale and distribution (SD) functions 3 correct answers

A.Plant maintenance
B.General delivery
C.Goods issue
D.Delivery to customer with customer order
E.Good receipts

Correct Answer: B,D,E

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Question 57

The valuation mode defines the rules for accepting/rejecting inspection characteristics during the inspection results recording. Which valuation mode can be used for a qualitative inspection characteristic? Note: There are 2 correct answers to this question.

A.Attributive inspection nonconforming units
B.Variable inspection s-method
C.Manual valuation
D.Mean value within tolerance range

Correct Answer: A,C

Valuation modes (set in the sampling procedure, transaction QDV1) for qualitative characteristics include:
* Attributive Inspection Nonconforming Units (A): Used for qualitative characteristics (e.g., pass/fail), counting nonconforming units against a sample to determine acceptance (e.g., ANSI/ASQ Z1.4).
* Manual Valuation (C): Allows manual acceptance/rejection of qualitative results (e.g., "Good" or
"Bad"), a flexible option for subjective assessments.
* Variable Inspection s-Method (B): Applies to quantitative characteristics using statistical variance, not qualitative ones.
* Mean Value Within Tolerance Range (D): Specific to quantitative data, not applicable to qualitative characteristics.
Thus, "Attributive inspection nonconforming units" and "Manual valuation" are the correct answers.
References: SAP Help Portal - "Valuation Modes for Qualitative Characteristics"; SAP S/4HANA QM User Guide - "Sampling Procedures".

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Question 58

For what type of cost collector does an inspection lot capture appraisal and non conformity costing?

A.A controlling general ledger
B.A quality Notification
C.A quality management order
D.A company code general ledger

Correct Answer: C

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Question 59

You want to create a quality notification for the Customer Complaint notification origin. Which of the following documents are available as standard in SAP S/4HANA to use as reference documents? Note: There are 2 correct answers to this question.

A.Delivery
B.Quotation
C.Material document
D.Sales order

Correct Answer: A,D

For a customer complaint notification (type Q1, transaction QM01), standard reference documents include:
* Delivery (A): Outbound delivery documents (e.g., from VL01N) are commonly referenced, linking the complaint to a shipped item (SPRO > QM > Quality Notifications > Notification Creation).
* Sales Order (D): Sales orders (e.g., from VA01) can be referenced to trace the complaint back to the original customer order.
* Quotation (B): Quotations are pre-sales documents and not standard references for QM notifications.
* Material Document (C): Material documents (e.g., GR) are procurement-related, not typical for customer complaints.
Thus, "Delivery" and "Sales order" are the correct answers.References: SAP Help Portal - "Reference Documents in QM Notifications"; SAP S/4HANA QM User Guide - "Customer Complaints".

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