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  1. Home
  2. SAP Certification
  3. C_TS414_2023 Exam
  4. SAP.C_TS414_2023.v2025-09-13.q63 Dumps
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Question 36

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".
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Question 37

Which of the following QM business processes can require a user's digital signature?(3 Correct Ans)

Correct Answer: A,B,E
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Question 38

The quality inspector check the receipt of incoming certificates in the future, they want to manage the inbox for quality certificates independently for goods receipts.
What do you activate to fulfill this requirement?

Correct Answer: B
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Question 39

Which of the following does the system automatically do when you complete a stability? Correct 3

Correct Answer: C,D,E
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Question 40

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.

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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