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Wednesday, July 29, 2020

Question no 3715 : Managing New Supplier Approval

In SAP QM as at ECC6.0 EhP6, which of the following is the Master Data for managing the New Supplier Relationship to evaluate New Supplier Samples via a series of Inspections until the final approval for Mass Procurement ?

(only one answer)

A)  Source List.
B)  Quality Info Record.
C)  Approved Vendor List.
D)  QM Control Key.
E)  QM Certificate.
.

click "1 comment" for suggested solution

1 comment:

  1. Answer: B

    T-code QI01 Create Quality Info Record
    "Status" TAB page
    Enter a Status Profile which controls the flow of QM Inspection requirements for
    Quality Check on products until it is finally approved for Mass Procurement

    The Status Profile is configured in IMG
    IMG - QM - QM in Logistics - QM in Procurement - Define Status of Supply Relationships

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