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SAP C-IEE2E-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 3	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 4	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 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	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 7	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 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 (Q31-Q36):

NEW QUESTION # 31
Which SAP SuccessFactors solution enables organizations to retain their talent and identify talent gaps?

A. SAP SuccessFactors Onboarding
B. SAP SuccessFactors Recruiting
C. SAP SuccessFactors Succession
D. SAP SuccessFactors Employee Central

Answer: C

NEW QUESTION # 32
When running MRP, what setting in the material master determines whether a material will be procured or produced?

A. MRP type
B. Processing key
C. Procurement type
D. Purchasing group

Answer: C

NEW QUESTION # 33
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. GR/IR account
C. Tax Account
D. Stock account

Answer: B,D

Explanation:
When performing a goods receipt in SAP, specific General Ledger (G/L) accounts are impacted to reflect the movement of inventory and financial transactions. The accounts that receive postings include:
* Stock Account (A): Debited to reflect the increase in inventory value upon receipt of goods.
* GR/IR Account (C): The Goods Receipt/Invoice Receipt

NEW QUESTION # 34
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

A. Quality inspection time
B. In-house production time
C. Opening period
D. Goods issue processing time
E. Goods receipt processing time

Answer: B,C,E

Explanation:
Backward scheduling for planned orders in SAP calculates the latest possible start and finish dates by considering specific time elements to meet the required delivery date. The relevant time elements among the provided options are:
* Goods Receipt Processing Time (A): The time required to receive and inspect goods before they are available for use or sale.
* Opening Period (B): The time interval between the creation of the planned order and the commencement of production activities.
* In-House Production Time (E): The total time needed to manufacture the product internally, encompassing all production operations.
These time elements are critical in determining the production schedule to ensure timely order fulfillment.
References:
* SAP Help Portal: Backward Scheduling in Production Planning
* SAP Community: Understanding Scheduling in SAP PP
These resources provide insights into the scheduling processes within SAP's production planning module, aligning with the Intelligent Enterprise framework.

NEW QUESTION # 35
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

A. Secondary Costs
B. Primary Costs or Revenue
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 # 36
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RELIABLE C-IEE2E-2404 DUMPS EBOOK - VALID C-IEE2E-2404 TEST CRAM

Reliable C-IEE2E-2404 Dumps Ebook - Valid C-IEE2E-2404 Test Cram