Test C_IEE2E_2404 Registration | C_IEE2E_2404 Exam Papers
Test C_IEE2E_2404 Registration | C_IEE2E_2404 Exam Papers
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>> Test C_IEE2E_2404 Registration <<
C_IEE2E_2404 Exam Papers | Valid C_IEE2E_2404 Exam Simulator
The SAP C_IEE2E_2404 certification exam is a valuable asset for beginners and seasonal professionals. If you want to improve your career prospects then C_IEE2E_2404 certification is a step in the right direction. Whether you’re just starting your career or looking to advance your career, the C_IEE2E_2404 Certification Exam is the right choice. With the C_IEE2E_2404 certification you can gain a range of career benefits which include credibility, marketability, validation of skills, and access to new job opportunities.
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q16-Q21):
NEW QUESTION # 16
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?
- A. One journal entry using different amounts for each ledger
- B. Two different journal entries posted to all ledgers
- C. Three journal entries
- D. Two different journal entries posted to individual ledgers
Answer: D
Explanation:
When maintainingparallel ledgersin SAP S/4HANA, and different amounts must be posted for each ledger, separate journal entries are required:
* C. Two different journal entries posted to individual ledgers.
This approach ensures compliance with specific reporting requirements for each ledger, while maintaining consistency across financial processes
NEW QUESTION # 17
For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.
- A. Plant
- B. Purchasing Organization
- C. Company Code
- D. Distribution Chain
Answer: A,C
NEW QUESTION # 18
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
NEW QUESTION # 19
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?
- A. Business rules
- B. Workflows
- C. Event reasons
- D. Self-Service
Answer: C
NEW QUESTION # 20
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?
- A. Bank Transfer
- B. Open Item
- C. Manual Journal Entry
- D. Cleared Item
Answer: D
NEW QUESTION # 21
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