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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management Sample Questions (Q17-Q22):
NEW QUESTION # 17 
To which of the following quality management basic data can you assign documents from the document management system (DMS)? Note: There are 2 correct answers to this question.
Answer: A,D
Explanation:
The Document Management System (DMS) in SAP S/4HANA allows users to link documents (e.g., PDFs, drawings, or instructions) to various objects to provide additional context or instructions. In Quality Management, certain basic data objects support this integration natively:
* Inspection Methods (A): Inspection methods define how an inspection is performed (e.g., a test procedure). You can assign DMS documents to inspection methods to provide detailed instructions or reference materials (e.g., a calibration guide). This is configured in the inspection method master data (transaction QK01/QK02) where a document link field is available.
* Master Inspection Characteristics (D): Master inspection characteristics (MICs) define what is being inspected (e.g., length, weight). DMS documents can be assigned to MICs to include specifications, diagrams, or tolerances directly in the master data (transaction QS21/QS23). This is a standard feature to enhance inspection planning and execution.
* Codes from Code Groups (B): Codes and code groups are used for qualitative valuations (e.g., defect types). They do not have a direct field for DMS document assignment in their master data (transaction QS41/QS51), making this option incorrect.
* Sampling Procedures (C): Sampling procedures determine how samples are drawn (e.g., fixed sample size). While critical to inspection planning, they do not support direct DMS document assignment in standard SAP configuration (transaction QDV1/QDV2).
Thus, the correct answers are "Inspection methods" and "Master inspection characteristics," as both support DMS integration without additional customization.References: SAP Help Portal - "Document Management in QM"; SAP S/4HANA QM Configuration Guide - "Basic Data for Quality Management".
NEW QUESTION # 18 
Which automatic interface does the system use to record results during production with notification
Answer: A
NEW QUESTION # 19 
You are using the SAP Fiori app "Record Inspection Results" in the quality inspection. Which types of results recording are possible? Note: There are 2 correct answers to this question.
Answer: B,C
Explanation:
The SAP Fiori app "Record Inspection Results" (App ID: F2170) in SAP S/4HANA QM supports specific result recording types for inspection lots:
* Recording of Single Inspection Results (B): This allows entering individual values for quantitative or qualitative characteristics (e.g., one value per sample), a standard feature in the app for detailed recording.
* Summarized Inspection Results Recording (D): The app supports entering a single aggregated value (e.g., average) for a characteristic, ideal for summarized quantitative data, as configured in the MIC control indicators.
* Classed Inspection Results Recording (A): Classed recording (grouping results into ranges) is supported in classic transactions (e.g., QE51N) but not explicitly in the standard Fiori app's functionality.
* Results Recording for Inspection Points (C): While inspection points are supported in QM, the Fiori app focuses on lot-level recording and doesn't emphasize point-specific recording in its standard scope.
Thus, "Recording of single inspection results" and "Summarized inspection results recording" are the correct answers.References: SAP Help Portal - "Record Inspection Results Fiori App"; SAP S/4HANA QM User Guide - "Fiori Apps in QM".
NEW QUESTION # 20 
You want to block purchasing of a material from a supplier due to quality reasons. In which business object would you do this?
Answer: A
Explanation:
Blocking purchasing from a supplier for quality reasons is managed in:
* Quality Info Record: Procurement (C): In the quality info record (transaction QI01), you can set the
"Block" indicator or use a status profile (e.g., "Blocked") to prevent purchasing from a supplier for a specific material. This is the standard QM object for supplier-material quality control (SPRO > QM > Quality Inspection > Quality Info Record > Define Status).
* Material (A): The material master can block overall procurement but not supplier-specific QM issues.
* Business Partner (B): Blocking a supplier globally is possible (e.g., via MM06), but notmaterial- specific for quality reasons in QM.
* Purchase Order Item (D): POs can't enforce a quality block; they reflect existing restrictions.
Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Blocking Suppliers in QM"; SAP S/4HANA QM User Guide - "Quality Info Record".
NEW QUESTION # 21 
You want to print a certificate for an outbound delivery, at which level is a certificate printed?
Answer: B
NEW QUESTION # 22
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