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Updated C-IEE2E-2404 Download Pdf and Practical C-IEE2E-2404 Exam Actual Tests & Correct SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Exam Sample Online

Updated C-IEE2E-2404 Download Pdf and Practical C-IEE2E-2404 Exam Actual Tests & Correct SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Exam Sample Online

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SAP C-IEE2E-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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
  • Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 5
  • 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 6
  • 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 7
  • 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 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.
Topic 9
  • 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.

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q49-Q54):

NEW QUESTION # 49
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

  • A. Company code
  • B. Purchasing group
  • C. Purchasing organization
  • D. Material
  • E. Supplier

Answer: C,D,E


NEW QUESTION # 50
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

  • A. Primary Costs or Revenue
  • B. Secondary Costs
  • C. Non-Operating Income and Expense
  • D. Balance Sheet Accounts

Answer: A,B

Explanation:
In SAP S/4HANA, theG/L account typesthat can post to cost objects include:
* C. Secondary Costs:Used for internal allocations within management accounting, such as assessments or distributions.
* D. Primary Costs or Revenue:Direct costs or revenues posted in financial accounting and automatically transferred to controlling for cost tracking.
These account types ensure integration between financial and management accounting for cost control and reporting.


NEW QUESTION # 51
You are a consultant on an SAP S/4HANA Cloud Greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note:
There are 2 correct answers to this question.

  • A. Efficiency
  • B. Timeliness
  • C. Accuracy
  • D. Stability

Answer: A,D


NEW QUESTION # 52
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

  • A. Purchasing organization
  • B. Company code
  • C. Purchasing group
  • D. Material
  • E. Supplier

Answer: D

Explanation:
Source to Pay: Procurement


NEW QUESTION # 53
Which of the following Types can be selected when creating a new condition master record? Note: There are
2 correct answers to this question.

  • A. Freight
  • B. Tax
  • C. Rebate
  • D. Commission

Answer: A,B

Explanation:
In SAP's pricing mechanism, condition master records are utilized to manage various pricing elements such as prices, surcharges, discounts, freight charges, and taxes. When creating a new condition master record, the system allows for the selection of specific condition types, each corresponding to a particular pricing element.
Among the options provided-Freight, Rebate, Commission, and Tax-the following are applicable:
* Freight (A): This condition type is used to represent freight charges associated with the delivery of goods. It is a standard condition type that can be selected when creating a condition master record.
* Tax (D): This condition type pertains to various taxes applicable to sales transactions, such as sales tax or value-added tax (VAT). It is a standard condition type available for selection in condition master records.
Regarding the other options:
* Rebate (B): Rebates are typically managed through rebate agreements and condition contracts rather than standard condition master records. They involve specific processes for accruals and settlements, which are handled differently within the SAP system.
* Commission (C): Commissions are generally managed through specialized agreements and may not be directly available as a standard condition type in the condition master record creation process.
Therefore, when creating a new condition master record, the selectable types among the given options areFreight (A)andTax (D).
References:
* SAP Help Portal:Creating a Condition Record
* SAP Community:Simplifications in Rebate Processing with Condition Contract in S/4HANA
* SAP Community:Rebate Agreements / Rebate Condition Type
These references provide detailed insights into the management of condition types within SAP's pricing procedures, aligning with the Intelligent Enterprise framework.


NEW QUESTION # 54
......

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