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In which business object do you configure whether material purchasing from a supplier must be released by the quality department?
Correct Answer: D
Configuring a quality department release for supplier-material purchasing is managed in: * Quality Info Record: Procurement (D): The quality info record (transaction QI01) includes a "Release Required" indicator and status profile settings, allowing the quality department to approve or block purchasing from a supplier for a material. This is the standard object for supplier-specific QM controls (SPRO > QM > Quality Inspection > Quality Info Record). * Business Partner (A): Manages supplier data but not QM release requirements. * Material Master (B): Defines inspection types but not supplier-specific release by the quality department. * Inspection Plan (C): Specifies inspection details, not release processes. Thus, "Quality info record: Procurement" is the correct answer.References: SAP Help Portal - "Quality Info Record in Procurement"; SAP S/4HANA QM UserGuide - "Supplier Management".
