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100%유효한C_TS414_2023최신버전인기덤프문제최신덤프
Pass4Test의SAP인증 C_TS414_2023덤프의 인지도는 아주 높습니다. 인지도 높은 원인은SAP인증 C_TS414_2023덤프의 시험적중율이 높고 가격이 친근하고 구매후 서비스가 끝내주기 때문입니다. Pass4Test의SAP인증 C_TS414_2023덤프로SAP인증 C_TS414_2023시험에 도전해보세요.
거침없이 발전해나가는 IT업계에서 자신만의 자리를 동요하지 않고 단단히 지킬려면SAP인증 C_TS414_2023시험은 무조건 패스해야 합니다. 하지만SAP인증 C_TS414_2023시험패스는 하늘에 별따기 만큼 어렵습니다. 시험이 영어로 출제되어 공부자료 마련도 좀 힘든편입니다. 여러분들의 고민을 덜어드리기 위해Pass4Test에서는SAP인증 C_TS414_2023시험의 영어버전 실제문제를 연구하여 실제시험에 대비한 영어버전SAP인증 C_TS414_2023덤프를 출시하였습니다.전문적인 시험대비자료이기에 다른 공부자료는 필요없이Pass4Test에서 제공해드리는SAP인증 C_TS414_2023영어버전덤프만 공부하시면 자격증을 딸수 있습니다.
>> C_TS414_2023최신버전 인기 덤프문제 <<
C_TS414_2023시험대비 공부 - C_TS414_2023시험패스 가능 덤프문제
지금21세기 IT업계가 주목 받고 있는 시대에 그 경쟁 또한 상상할만하죠, 당연히 it업계 중SAP C_TS414_2023인증시험도 아주 인기가 많은 시험입니다. 응시자는 매일매일 많아지고 있으며, 패스하는 분들은 관련it업계에서 많은 지식과 내공을 지닌 분들뿐입니다.
SAP C_TS414_2023 시험요강:
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최신 SAP Certified Associate C_TS414_2023 무료샘플문제 (Q12-Q17):
질문 # 12
Which categories of defects can be created using standard SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Supplier defect
- B. Warehouse defect
- C. Production defect
- D. Customer defect
- E. Generic defect
정답:A,C,D
설명:
Standard SAP Fiori apps (e.g., "Record Defects," App ID F2175) support defect categories tied to QM processes:
* Supplier Defect (A): Linked to procurement (e.g., inspection type 01), recordable via apps for supplier- related issues.
* Production Defect (B): Tied to production lots (e.g., type 03/04), a standard category in Fiori defect recording.
* Customer Defect (D): Associated with customer complaints (e.g., notification type Q1), supported in apps.
* Generic Defect (C): Not a specific standard category; defects are context-specific.
* Warehouse Defect (E): Typically stock-related (type 08), not a distinct Fiori category.
Thus, "Supplier defect," "Production defect," and "Customer defect" are the correct answers.References: SAP Help Portal - "Defect Recording Fiori Apps"; SAP S/4HANA QM User Guide - "Defect Categories".
질문 # 13
The receipt of a quality certificate should be recorded independently from the goods receipt. What is the necessary setting to fulfill this requirement?
- A. Assignment of a status profile in the certificate profiles
- B. Control of certificate receipt in the quality info record: Procurement
- C. Indicator for enhanced certificate processing in the certificate type
- D. Assignment of a status profile in the certificate type
정답:B
설명:
To record quality certificate receipt independently from goods receipt (GR) in SAP S/4HANA QM, the system must decouple these processes:
* Control of Certificate Receipt in the Quality Info Record: Procurement (B): In the quality info record (transaction QI01), the "Certificate Control" settings (e.g., "Certificate Required" and "Check at GR" unchecked) allow certificate receipt to be recorded separately (e.g., via transaction QC55) before or after GR. This is the standard setting to achieve independence, ensuring the GR posts to blocked stock or proceeds without certificate enforcement at that step (SPRO > QM > Quality Certificates > Procurement).
* Assignment of a Status Profile in the Certificate Profiles (A): Certificate profiles (transaction QC01) define outgoing certificates, not incoming certificate receipt processes.
* Indicator for Enhanced Certificate Processing in the Certificate Type (C): The certificate type (SPRO > QM > Quality Certificates > Define Certificate Types) has an "Enhanced Processing" indicator, but it relates to certificate creation, not independent receipt recording.
* Assignment of a Status Profile in the Certificate Type (D): Status profiles in certificate types manage certificate statuses, not GR independence.
Thus, "Control of certificate receipt in the quality info record: Procurement" is the correct answer.References:
SAP Help Portal - "Certificate Receipt in Procurement"; SAP S/4HANA QM Customizing Guide - "Quality Certificates".
질문 # 14
You can assign objects to the item of a quality notification. Which of the following object categories are supported in the SAP S/4HANA standard system? Note: There are 3 correct answers to this question.
- A. Delivery item
- B. Purchase order item
- C. Material
- D. Batch
- E. Serial number
정답:C,D,E
설명:
In SAP S/4HANA QM, the item of a quality notification (transaction QM01) can reference specific objects:
* Material (A): Materials are a standard object category, linking the notification to a specific material number (e.g., in the "Reference Object" section).
* Batch (C): Batches (LO-BM) can be assigned to track batch-specific issues, a common QM feature.
* Serial Number (E): Serial numbers (e.g., for equipment or materials) are supported to pinpoint individual units, especially in industries like electronics.
* Delivery Item (B): Delivery items are referenced in SD notifications but not directly assigned as objects in the item structure in standard QM.
* Purchase Order Item (D): POs are reference documents, not directly assignable objects in the notification item.
Thus, "Material," "Batch," and "Serial number" are the correct answers.References: SAP Help Portal -
"Reference Objects in Quality Notifications"; SAP S/4HANA QM User Guide - "Notification Items".
질문 # 15
Your customer automatically create inspection lot for general deliveries in sales and distribution process for its production If QM not started result recording what does the system do in response to a change in the material quality.................
- A. Block the current inspection lot from processing
- B. Change the quality of the current inspection lot
- C. Create a new inspection lot with the different quantity
- D. Cancel the current inspection lot and create a new one
정답:D
질문 # 16
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. Advanced shipping number
- B. Material number
- C. Reference quantity and unit
- D. Purchasing document number and item
- E. Inspection lot number
정답:B,D,E
설명:
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".
질문 # 17
......
SAP C_TS414_2023 덤프가 고객님의 기대를 가득 채워드릴수 있도록 정말로 노력하고 있는 Pass4Test랍니다. SAP C_TS414_2023 덤프는 pdf버전과 소프트웨어버전으로만 되어있었는데 최근에는 휴대폰에서가 사용가능한 온라인버전까지 개발하였습니다. 날따라 새로운 시스템을 많이 개발하여 고객님께 더욱 편하게 다가갈수 있는 Pass4Test가 되겠습니다.
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