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NEW QUESTION # 73
For what type of cost collector does an inspection lot capture appraisal and non conformity costing?
Answer: C
NEW QUESTION # 74
You have configured the system so that inspection lots are created for delivery items automatically. What does the system do if the sample size of the inspection lot has not been calculated and you remove the respective delivery item?
Answer: C
Explanation:
When inspection lots are created automatically for delivery items (inspection type 10) and the sample size isn' t calculated (status CRTD):
* The System Cancels the Lot (B): If the delivery item is removed (e.g., via VL02N), the associated inspection lot is canceled automatically because its reference (the delivery item) no longer exists. The system updates the lot status to "CANC" (SPRO > QM > Quality Inspection > Inspection Lot Creation
> Define Follow-Up Actions). This is standard behavior to maintain data consistency.
* Posts a Usage Decision (A): UD (transaction QA11) requires sample calculation and results, which hasn't occurred here.
* Marks the Lot for Cancellation (C): The lot is fully canceled, not just marked, in this scenario.
* Sends a Workflow Message (D): Workflow notifications require custom configuration andaren't standard here.
Thus, "The system cancels the lot" is the correct answer.References: SAP Help Portal - "Inspection Lot Processing for Deliveries"; SAP S/4HANA QM User Guide - "Lot Cancellation".
NEW QUESTION # 75
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.
Answer: A,D
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 # 76
What master data can you integrate into a task list for a production order?
Answer: D
NEW QUESTION # 77
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.
Answer: C,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 # 78
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