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SAP C-IEE2E-2404 Exam Questions Learning Material in Three Different Formats
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SAP C-IEE2E-2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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 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
- 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.
Topic 8
- 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.
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q59-Q64):
NEW QUESTION # 59
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?
- A. Business rules
- B. Event reasons
- C. Self-Service
- D. Workflows
Answer: B
Explanation:
Recruit to Retire: Human Experience Management
NEW QUESTION # 60
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Vendor reconciliation account
- B. Stock account
- C. GR/IR account
- D. Tax Account
Answer: B,C
Explanation:
Source to Pay: Procurement
NEW QUESTION # 61
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?
- A. Chart of Accounts
- B. Operating Concern
- C. Financial Statement Version
- D. Company Code
Answer: D
Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
NEW QUESTION # 62
What should you be aware of with the company code? Note: There are 3 correct answers to this question.
- A. One company code can have several plants.
- B. One company code can have several sales organizations.
- C. One company code can belong to only one controlling area.
- D. Several company codes can contain the same personnel area.
- E. Several company codes can contain the same sales organization.
Answer: A
Explanation:
Central Concepts and Objects
NEW QUESTION # 63
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Material
- C. Purchasing group
- D. Purchasing organization
- E. Company code
Answer: B
Explanation:
Source to Pay: Procurement
NEW QUESTION # 64
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