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NEW QUESTION # 50
Which partner role is available in a standard vendor notification
Answer: A
NEW QUESTION # 51
Where do you define the procedure for calculation of the quality score at usage decision?
Answer: D
NEW QUESTION # 52
Which of the following dynamic modification criteria can be used in the inspection plan? Note: There are 3 correct answers to this question.
Answer: A,C,D
Explanation:
Dynamic modification in SAP S/4HANA QM allows the system to adjust inspection scopes (e.g., skip lots, reduced inspection) based on quality performance. These criteria are defined in the inspection plan (transaction QP01) or Quality Level settings and determine when modification occurs:
* Material and Supplier (A): This is a standard dynamic modification criterion (e.g., for inspection type
01 - Goods Receipt). It tracks quality history for a material-supplier combination, commonly used in procurement scenarios (SPRO > Quality Management > Quality Inspection > Dynamic Modification).
* Material and Customer (D): Used in sales or production scenarios (e.g., inspection type 10 - Delivery), this criterion adjusts inspections based on material-customer quality history, ensuring customer-specific requirements are met.
* Material (E): A standalone material criterion is valid across multiple inspection types (e.g., 03 - Production), allowing modification based solely on the material's quality history, regardless of supplier or customer.
* Material and Work Center (B): Work centers are linked to operations, not directly to dynamic modification criteria in standard SAP QM. This is not a predefined option.
* Material and Equipment (C): Equipment is relevant for plant maintenance (PM), not a standard QM dynamic modification criterion for inspection plans.
Thus, "Material and supplier," "Material and customer," and "Material" are the correct answers, reflecting standard SAP functionality.References: SAP Help Portal - "Dynamic Modification in QM"; SAP S/4HANA QM Customizing Guide - "Dynamic Modification Rules".
NEW QUESTION # 53
What must you do in configuration to enable defects recording during an inspection with inspection lots? Note : 2 correct answer
Answer: A,B
NEW QUESTION # 54
Coding from different catalogs can be used during defect recording or notification processing. Which object can be used for the combination of code groups from several catalogs?
Answer: D
Explanation:
In SAP S/4HANA QM, combining code groups from multiple catalog types (e.g., defects, causes) into a single object is necessary for processes like defect recording or notifications:
* Catalog Profile (A): The catalog profile (maintained via transaction QPCD or Customizing) is designed to group code groups from different catalog types (e.g., defect types, causes, activities) into a single entity. It's assigned to objects like material masters or notification types, enabling consistent use of codes across processes like defect recording (e.g., in inspection lots) or notification processing (e.g., QN01). This is the standard object for this purpose.
* Report Type (B): Report types (SPRO > QM > Quality Inspection > Define Report Types) define the layout of defect recording but do not combine code groups from catalogs; they reference catalog profiles instead.
* Selected Set (C): A selected set (transaction QS51) is a subset of codes from one catalog type, not a combination across multiple types.
* Confirmation Profile (D): Confirmation profiles are used in production (e.g., PP) for operation confirmations, not QM catalog management.
Thus, "Catalog profile" is the correct answer, as it's the dedicated object for combining codes from multiple catalogs.References: SAP Help Portal - "Catalog Profiles in QM"; SAP S/4HANA QM Customizing Guide -
"Catalog Management".
NEW QUESTION # 55
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