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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q13-Q18):
NEW QUESTION # 13
Where do you define the procedure for calculation of the quality score at usage decision?
- A. Quality info record: Procurement
- B. Procurement data in the quality management view of the material master
- C. Usage decision code
- D. Inspection type settings in the material master
Answer: D
NEW QUESTION # 14
You want to print a certificate for an outbound delivery, at which level is a certificate printed?
- A. Delivery header level
- B. Delivery Item level
- C. Shipping point level
- D. material level
Answer: B
NEW QUESTION # 15
The sample size is determined using the sampling procedure. What assignments are mandatory in the sampling procedure? Note: There are 2 correct answers to this question.
- A. Unit of measure
- B. Inspection severity
- C. Valuation mode
- D. Sampling type
Answer: C,D
Explanation:
A sampling procedure in SAP S/4HANA QM (transaction QDV1) defines how samples are calculated and valuated for an inspection lot. Mandatory assignments ensure the system can determine and process the sample:
* Sampling Type (C): This is a required field in the sampling procedure header. It specifies how the sample size is determined (e.g., fixed sample, percentage, sampling scheme). Without it, the system cannot calculate the sample size (e.g., "100% inspection" or "Attribute sampling").
* Valuation Mode (D): Also mandatory, this defines how inspection results are evaluated (e.g., "Manual valuation," "Attribute inspection nonconforming units"). It's assigned in the sampling procedure and ensures consistent acceptance/rejection rules.
* Inspection Severity (A): This is optional and applies only to sampling schemes (e.g., normal, tightened), not all sampling types.
* Unit of Measure (B): The unit of measure is inherited from the material or characteristic, not a mandatory assignment in the sampling procedure itself.
Thus, "Sampling type" and "Valuation mode" are the correct answers, as they are essential components of every sampling procedure.References: SAP Help Portal - "Sampling Procedures in QM"; SAP S/4HANA QM Customizing Guide - "Sample Management".
NEW QUESTION # 16
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. Posting of the usage decision
- B. iS Recording of inspection results
- C. Recording of defects
- D. Confirmation of certificate receipt after usage decision
Answer: B,C
NEW QUESTION # 17
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 inspection type settings in the material master
- C. By assigning a status profile to the inspection type settings in customizing
- D. By assigning a status profile to the business partner
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 # 18
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