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SAP C_TS414_2023 Exam - Topic 6 Question 33 Discussion

Actual exam question for SAP's C_TS414_2023 exam
Question #: 33
Topic #: 6
[All C_TS414_2023 Questions]

You want to create a quality notification for the Complaint Against Supplier 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.

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Suggested Answer: B, C

For a 'Complaint Against Supplier' notification (e.g., type Q2, transaction QM01):

Material Document (B): Material documents (e.g., goods receipt via MIGO) are standard references, linking the complaint to a specific receipt event (SPRO > QM > Quality Notifications > Notification Creation).

Purchasing Document (C): Purchase orders (e.g., from ME21N) are commonly referenced to tie the complaint to the supplier's delivery or order.

WBS Element (A): Work Breakdown Structure elements are PS-related, not standard for supplier complaints.

QM Order (D): QM orders track costs but aren't reference documents for notification creation.

Thus, 'Material document' and 'Purchasing document' are the correct answers.


by Melissa at Nov 25, 2025, 04:53 PM

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Graciela
1 month ago
I'm not entirely sure, but I remember something about WBS elements being used in project management, so maybe that's relevant here too?
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Jaime
1 month ago
I think the purchasing document might be one of the correct answers since it relates directly to supplier interactions.
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Cristal
2 months ago
I'm a little confused on this one. I know the purchasing document is involved, but I can't remember if the material document or the QM order are the other standard options. I'll have to make an educated guess on this one.
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Tom
2 months ago
Wait, I thought the WBS element was also an option for this type of notification. I'm not totally sure about the material document though. I'll have to review my notes to make sure I have the right information.
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Kate
2 months ago
Okay, let me break this down. The Complaint Against Supplier notification is related to purchasing, so the purchasing document is definitely one of the answers. And since it's a quality issue, the QM order makes sense as the other standard document. I'm feeling pretty confident about this one.
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Carman
2 months ago
I think A and C are correct.
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Isadora
3 months ago
C) and D) are the way to go. Easy peasy!
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Devora
3 months ago
This question is tricky.
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Nu
3 months ago
Hmm, I'm a bit unsure about this. I know the purchasing document is involved, but I can't remember if the material document or the WBS element are also standard options. I'll have to think this through carefully.
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Maryann
3 months ago
I think I know this one. The standard documents for the Complaint Against Supplier notification origin would be the purchasing document and the QM order.
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Germaine
2 months ago
QM order makes sense too!
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Jacquline
3 months ago
I agree, purchasing document is definitely one.
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