Practice Examples and Dumps & Tips for 2026 Latest C_TS414_2023 Valid Tests Dumps [Q19-Q39]

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Practice Examples and Dumps & Tips for 2026 Latest C_TS414_2023 Valid Tests Dumps

Latest [Jan 25, 2026] 100% Passing Guarantee - Brilliant C_TS414_2023 Exam Questions PDF

NEW QUESTION # 19
Which of the following documents can you use as a reference document. When creating a vender notification? Correct 3

  • A. Framework order
  • B. Quotation
  • C. Outline agreement
  • D. Purchase order
  • E. Material order

Answer: A,B,C


NEW QUESTION # 20
Which of the following sample categories can be maintained in the sample-drawing item? Note: There are 3 correct answers to this question.

  • A. Primary sample
  • B. Reserve sample
  • C. Initial sample
  • D. Pooled sample
  • E. Sample for storage condition

Answer: A,B,D

Explanation:
Sample-drawing items in the sample-drawing procedure (transaction QPV2) define sample categories:
* Reserve Sample (A): A standard category for samples retained for future testing (e.g., stability), maintained in the procedure.
* Pooled Sample (B): Represents combined samples for collective testing, a defined category in sample management.
* Primary Sample (D): The initial sample taken for immediate inspection, a core category in the procedure.
* Initial Sample (C): Not a distinct category; overlaps with "Primary sample."
* Sample for Storage Condition (E): Not a standard category; storage conditions are attributes, not sample types.
Thus, "Reserve sample," "Pooled sample," and "Primary sample" are the correct answers.References: SAP Help Portal - "Sample Management in QM"; SAP S/4HANA QM User Guide - "Sample-Drawing Procedure".


NEW QUESTION # 21
Which characteristic categories are allowed in the certificate profile? Note: There are 2 correct answers to this question.

  • A. Class characteristic
  • B. Process instruction characteristic
  • C. Inspection characteristic
  • D. Master inspection characteristic

Answer: A,D

Explanation:
Certificate profiles in SAP QM (transaction QC01) define the data included in outgoing quality certificates.
The characteristic categories allowed are:
* Master Inspection Characteristic (A): MICs (transaction QS21) are used in inspection plans and material specs, and their results can be included in certificate profiles to report quality data (e.g., measured values).
* Class Characteristic (B): Class characteristics (from the Classification System, transaction CT04) are linked to batches or materials and can be included in certificate profiles to display classification data (e.
g., batch properties).
* Inspection Characteristic (C): This term refers to characteristics in an inspection lot/plan but is not a distinct category; it's covered by MICs, so it's not separately selectable.
* Process Instruction Characteristic (D): Used in Process Industries (PI) for production, not applicable to QM certificate profiles in standard SAP.
Thus, "Master inspection characteristic" and "Class characteristic" are the correct answers.References: SAP Help Portal - "Quality Certificates - Certificate Profiles"; SAP S/4HANA QM User Guide - "Outgoing Certificates".


NEW QUESTION # 22
You create a complaint against a supplier with reference to the material document year, number, and item.
You create it from a goods receipt for the purchasing document. What information is copied to the notification? Note: There are 3 correct answers to this question.

  • A. Reference quantity and unit
  • B. Inspection lot number
  • C. Advanced shipping number
  • D. Material number
  • E. Purchasing document number and item

Answer: B,D,E

Explanation:
When creating a supplier complaint notification (e.g., Q2) from a goods receipt material document (transaction QM01):
* Purchasing Document Number and Item (A): The PO number and item are copied from the material document (linked via MIGO), providing the procurement context.
* Material Number (B): The material number is transferred to identify the affected product.
* Inspection Lot Number (C): If an inspection lot (e.g., type 01) was created during GR, its number is copied to link quality data (SPRO > QM > Quality Notifications > Integration with Inspection Lots).
* Reference Quantity and Unit (D): Quantity is referenced but not automatically copied to the notification header/item in standard SAP.
* Advanced Shipping Number (E): ASN is logistics-related (e.g., inbound delivery), not typically copied from a material document.
Thus, "Purchasing document number and item," "Material number," and "Inspection lot number" are the correct answers.References: SAP Help Portal - "Notification Creation from Goods Receipt"; SAP S/4HANA QM User Guide - "Supplier Complaints".


NEW QUESTION # 23
Which process step can automatically create a quality notification?

  • A. Making a UD
  • B. Creation of an inspection Lot
  • C. Creation of quality info record
  • D. Characteristics result recording

Answer: D


NEW QUESTION # 24
Which of the following production-related events can trigger the creation of an inspection lot? Note: There are
2 correct answers to this question.

  • A. Production order release
  • B. Goods movements for production order
  • C. Available-to-promise (ATP) check
  • D. Production order creation

Answer: A,B

Explanation:
In SAP S/4HANA QM, inspection lots for production (inspection lot origin 03 or 04) are triggered by specific events in the production process:
* Production Order Release (A): Releasing a production order (transaction CO02, status REL) can create an inspection lot of origin 03 for in-process inspections if QM is active in the material master (inspection type 03) and the routing includes QM operations. This is a standard trigger in discrete manufacturing.
* Goods Movements for Production Order (D): Goods receipt from a production order (e.g., transaction MIGO, movement type 101) triggers an inspection lot of origin 04 if inspection type 04 is active in the material master. This is common for post-production quality checks.
* Production Order Creation (B): Creating an order (status CRTD) does not typically trigger an inspection lot; it requires release or goods movement to activate QM.
* Available-to-Promise (ATP) Check (C): ATP checks availability in sales or production planning but is unrelated to QM inspection lot creation.
Thus, "Production order release" and "Goods movements for production order" are the correct answers.
References: SAP Help Portal - "Inspection Lot Origins 03 and 04"; SAP S/4HANA QM User Guide -
"Production Integration".


NEW QUESTION # 25
Your customer wants to periodically calibrate the quality management test equipment used in an inspection plan .
Which type of test equipment must used ?

  • A. Equipment
  • B. Materials
  • C. Documents
  • D. Production resource/ tools PRTs

Answer: A


NEW QUESTION # 26
You create a supplier claim notification with reference to material document year, number and item from a goods receipt for the PO What information is copied to the notification?
Note : 3 correct answer

  • A. Advanced Shipping number
  • B. Material number
  • C. Inspection lot number
  • D. Purchasing document number and item
  • E. Quantity and unit

Answer: B,D,E


NEW QUESTION # 27
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.

  • A. Header
  • B. Operation
  • C. Classification
  • D. Inspection characteristic

Answer: A,B

Explanation:
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".


NEW QUESTION # 28
When you post a good receipt, where does the system check the current inspection stage for a material/vendor combination for upcoming inspection .

  • A. Characteristic
  • B. Sampling scheme
  • C. Inspection Plan
  • D. Quality level

Answer: D


NEW QUESTION # 29
You can user business application programing interface (BAPIs) for different tests Which of the following statements describes a BAPI?

  • A. A reporting transaction
  • B. A customer exit
  • C. An enhancement point
  • D. Complex function module

Answer: D


NEW QUESTION # 30
Which partner function is mandatory when creating a quality notification for the Customer Complaint notification origin?

  • A. Interested party
  • B. Contact person
  • C. Author
  • D. Sold-to party

Answer: D

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 # 31
Your customer plan to use Test Equipment Management as part of QM.
What event triggers the creation of an inspection lot for calibration inspection?

  • A. Creation of maintenance order
  • B. Scheduling a maintenance plan
  • C. Release of a maintenance order
  • D. Assignment of Equipment to a maintenance plan

Answer: C


NEW QUESTION # 32
Which object type is not stored directly in the data set of a supplier claim notification?

  • A. Quotation
  • B. Purchasing organization
  • C. Purchasing document
  • D. Material document

Answer: A


NEW QUESTION # 33
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. Sales order
  • D. Material document

Answer: A,C

Explanation:
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".


NEW QUESTION # 34
You post a goods receipt for a purchasing document and inspection type 01 is active in the material master. The supplier has not provided the mandatory quality certificate.Which of the following process steps Is possible?Note: There are 2 correct answers to this question.

  • A. Confirmation of certificate receipt after usage decision
  • B. iS Recording of inspection results
  • C. Recording of defects
  • D. Posting of the usage decision

Answer: B,C


NEW QUESTION # 35
An inspection plan group includes multiple inspection plans with different group counters. What determines the selected inspection plan when you create an inspection lot?

  • A. Procurement type of the material
  • B. Material type
  • C. Sample size
  • D. Lot size

Answer: D


NEW QUESTION # 36
Where do you define the procedure for calculation of the quality score at usage decision?

  • A. Procurement data in the quality management view of the material master
  • B. Quality info record: Procurement
  • C. Usage decision code
  • D. Inspection type settings in the material master

Answer: D


NEW QUESTION # 37
Your customer wants material -dependent code selected from a catalog to show when a Where can you control and limit the codes?

  • A. Product hierarchy
  • B. Catalog settings
  • C. Catalog profile
  • D. Catalog groups

Answer: C


NEW QUESTION # 38
What are the prerequisites for activity recording for inspection lots of inspection lot origin 01? Note: There are 2 correct answers to this question.

  • A. Inspection operations with work centers
  • B. Inspection specifications with inspection methods
  • C. Inspection lot with a QM order
  • D. Inspection specifications with master inspection characteristics

Answer: A,C

Explanation:
Activity recording (e.g., time or cost) for inspection lots of origin 01 (Goods Receipt) requires:
* Inspection Operations with Work Centers (B): Operations in the inspection plan (transaction QP01) must have work centers assigned, as these link to activity types (e.g., labor) for recording effort or costs during inspection (SPRO > QM > Quality Planning > Inspection Planning).
* Inspection Lot with a QM Order (D): A QM order (e.g., created via Customizing or lot assignment) is required to capture activity data (e.g., via transaction QE51N or CO11N), linking costs to the inspection lot (SPRO > QM > Quality Inspection > Inspection Lot Creation > Define Inspection Types).
* Inspection Specifications with Master Inspection Characteristics (A): MICs define what's inspected but aren't prerequisites for activity recording.
* Inspection Specifications with Inspection Methods (C): Methods guide execution, not activity recording setup.
Thus, "Inspection operations with work centers" and "Inspection lot with a QM order" are the correct answers.
References: SAP Help Portal - "Activity Recording in QM"; SAP S/4HANA QM User Guide - "Cost Management".


NEW QUESTION # 39
......


SAP C_TS414_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Quality Management in Procurement and Inventory Management: It focuses on the integration of QM integrates with Procurement and Inventory Management.
Topic 2
  • Quality Improvement: It explains the configuration requirements of Quality Improvement.
Topic 3
  • Quality Management in Manufacturing: This topic describes the processes related to implementing QM in Manufacturing.
Topic 4
  • Managing Clean Core: It focuses on the application of core principles to ERP for enhancing business process agility.

 

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