TEST C_IEE2E_2404 REGISTRATION | C_IEE2E_2404 EXAM PAPERS

Test C_IEE2E_2404 Registration | C_IEE2E_2404 Exam Papers

Test C_IEE2E_2404 Registration | C_IEE2E_2404 Exam Papers

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SAP C_IEE2E_2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • Design to Operate: Production: For production planners and operations managers, this section explains and performs core design to operate process steps. It involves product cost calculation, determining the costs associated with producing This domain covers the process of forecasting future customer demand to ensure that production meets market needs.
Topic 3
  • 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 4
  • 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 5
  • Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 6
  • 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 7
  • 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 8
  • 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 9
  • Managing Clean Core: For ERP consultants and IT managers, this section evaluates and applies clean core principles to ERP to maximize business process agility, reduce adaptation efforts, and accelerate innovation. It emphasizes maintaining a streamlined ERP system to facilitate quicker responses to changes and enhance overall system efficiency.

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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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