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C_IEE2E_2404 Passguide, C_IEE2E_2404 Reliable Test Prep

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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

Financial Accounting (FI) and Management Accounting (CO): For financial analysts, accountants, and controllers, this section of the exam covers the areas of financial and management accounting and utilizes core functions. It includes general ledger accounting, where all financial transactions are recorded; accounts payable, which manages the company's obligations to pay off short-term debts to its creditors; and accounts receivable, which tracks money owed to the company.

Topic 2

SAP Solutions for the Intelligent, Sustainable Enterprise: For business strategists and sustainability officers, this section describes how SAP solutions can help customers become resilient, profitable, and sustainable. It highlights the role of intelligent enterprise solutions in fostering business resilience, driving profitability, and supporting sustainable practices.

Topic 3

Procurement: For procurement specialists and supply chain managers, this section describes and performs core source-to-pay process steps. It covers purchasing contracts and their use, outlining how long-term agreements with suppliers are managed. Purchase order processing entails the creation, approval, and management of purchase orders. Managing goods movements involves tracking the receipt, storage, and issue of materials.

Topic 4

Central Concepts and Objects: For SAP architects and master data managers, this section explains central enterprise structures and master data and how they are defined in SAP Cloud ERP. It focuses on the foundational elements of enterprise data management, including the setup and maintenance of core enterprise structures and key master data elements.

Topic 5

Record to Report: Financial Accounting (FI) and Management Accounting (CO): This topic covers concepts related to general ledger accounting, accounts payable, and accounts receivable.

Topic 6

Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.

Topic 7

Lead to Cash: Sales: For sales managers and account executives, this section describes and performs core lead-to-cash process steps in the area of sales. It includes sales order management, overseeing the process from order placement to fulfillment.

Topic 8

Recruit to Retire: Human Experience Management: Human Experience Management: For HR professionals and talent management specialists, this section explains how SAP SuccessFactors solutions enable the recruit-to-retire process. It covers the entire HR lifecycle from recruiting to retirement, ensuring comprehensive talent management and employee engagement.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q27-Q32):

NEW QUESTION # 27
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Purchasing Info Record.
B. The indicator for automatic PO must be set in the Purchase Requisition.
C. The indicator for automatic PO must be set in the Material Master.
D. The indicator for automatic PO must be set in the Supplier Master.

Answer: C,D

Explanation:
For automatic purchase order (PO) creation, the following prerequisites must be met:
* Material Master (A): The "Automatic PO" indicator ensures that materials can be procured automatically.
* Supplier Master (D): The same indicator ensures that the supplier is eligible for automatic PO processing.
These settings ensure seamless and efficient PO creation during procurement or goods receipt processes.
References:
* SAP Help Portal:Automatic Purchase Order Processing.
* SAP Material Master and Supplier Master Configuration Guidelines.

NEW QUESTION # 28
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.

A. Supply Chain Control Tower
B. Inventory
C. Demand-driven replenishment
D. Supplier Lifecycle Management
E. Cost Center Planning

Answer: C

NEW QUESTION # 29
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

A. Billing Date
B. Delivery Plant
C. Destination Country
D. Bank Account
E. Payer

Answer: A,C,E

NEW QUESTION # 30
What does a work center control? Note: There are 2 correct answers to this question.

A. Release of production orders
B. Valuation of bill of material components
C. Availability of capacity
D. Calculation of costs of work performed

Answer: C,D

NEW QUESTION # 31
What documents can be generated during an MRP Live Run for external procured materials? Note: There are
2 correct answers to this question.

A. Purchase Order
B. Purchase Requisition
C. Planned Order
D. Schedule Line

Answer: B,C

NEW QUESTION # 32
......

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Caleb Johnson Caleb Johnson

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