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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q81-Q86):
NEW QUESTION # 81
You have entered a priority during creation of a notification. What action will this trigger in the system?
- A. Create one or more tasks automatically
- B. Calculate the notification start and finish dates
- C. Create one or more activities automatically
- D. Calculate the malfunction start and end dates
Answer: B
Explanation:
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".
NEW QUESTION # 82
Which partner function is mandatory when creating a quality notification for the Customer Complaint notification origin?
- A. Interested party
- B. Sold-to party
- C. Contact person
- D. Author
Answer: B
Explanation:
For a quality notification with origin "Customer Complaint" (e.g., type Q1, transaction QM01):
* Sold-to Party (B): The sold-to party (customer) is mandatory because it identifies who raised the complaint, a key field in the notification header linked to SD data (SPRO > QM > Quality Notifications
> Notification Creation > Define Notification Types). Without this, the notification cannot be saved.
* Interested Party (A): Optional, used for additional stakeholders.
* Contact Person (C): Optional, specifies a customer contact but isn't required.
* Author (D): The creator (system user) is auto-filled, not a mandatory partner function.
Thus, "Sold-to party" is the correct answer.References: SAP Help Portal - "Customer Complaint Notifications"; SAP S/4HANA QM User Guide - "Partner Functions".
NEW QUESTION # 83
Your customer wants to periodically calibrate the quality management test equipment used in an inspection plan .
Which type of test equipment must used ?
- A. Materials
- B. Production resource/ tools PRTs
- C. Documents
- D. Equipment
Answer: D
NEW QUESTION # 84
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 business partner
- C. By assigning a status profile to the inspection type settings in the material master
- D. By assigning a status profile to the inspection type settings in customizing
Answer: A
Explanation:
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".
NEW QUESTION # 85
Your consumer wants to perform an inspection at the vender's site instead of performing one during goods receipt.....
Where must you change the settings in the system?
- A. Vendor master
- B. Purchase order
- C. Quality info record in procurement
- D. Material master
Answer: C
NEW QUESTION # 86
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