2024 Correct Practice Tests of C-IEE2E-2404 Dumps with Practice Exam [Q16-Q38]

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2024 Correct Practice Tests of C-IEE2E-2404 Dumps with Practice Exam

Certification Sample Questions of C-IEE2E-2404 Dumps With 100% Exam Passing Guarantee


SAP C-IEE2E-2404 Exam Syllabus Topics:

TopicDetails
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
  • Lead to Cash: 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 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
  • Design to Operate: 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 5
  • 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.

 

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. Two different journal entries posted to individual ledgers
  • B. One journal entry using different amounts for each ledger
  • C. Two different journal entries posted to all ledgers
  • D. Three journal entries

Answer: A

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 17
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Unplanned
  • B. Special
  • C. Ordinary Fiscal
  • D. Forecast

Answer: C

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 18
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

  • A. Tax Account
  • B. Vendor reconciliation account
  • C. GR/IR account
  • D. Stock account

Answer: C,D

Explanation:
Source to Pay: Procurement


NEW QUESTION # 19
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

  • A. Division
  • B. Shipping Point
  • C. Plant
  • D. Purchasing Organization
  • E. Controlling Area

Answer: A

Explanation:
Lead to Cash: Sales


NEW QUESTION # 20
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

  • A. Plant
  • B. Division
  • C. Storage Location
  • D. Distribution Channel
  • E. Sales Organization

Answer: E

Explanation:
Lead to Cash: Sales


NEW QUESTION # 21
Where is the purchasing price of a product stored?

  • A. In the Material Master
  • B. In the Purchasing Info Record
  • C. In the Condition Master Record
  • D. In the Vendor Master Record

Answer: C

Explanation:
Recruit to Retire: Human Experience Management


NEW QUESTION # 22
When running MRP, what setting in the material master determines whether a material will be procured or produced?

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

Answer: B


NEW QUESTION # 23
In a warehouse, what represents the physical location where the goods are stored?

  • A. Pallet
  • B. Storage bin
  • C. Storage section
  • D. Storage location

Answer: B

Explanation:
Source to Pay: Procurement


NEW QUESTION # 24
To which SAP BTP Area does Master Data Governance belong to?

  • A. Data and Analytics
  • B. Integration
  • C. Dev Apps
  • D. Artificial Intelligence

Answer: B

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise


NEW QUESTION # 25
What data is stored in a service contract? Note: There are 2 correct answers to this question.

  • A. Conditions
  • B. Warranty
  • C. Schedule Lines
  • D. Time Period

Answer: A,D

Explanation:
Lead to Cash: Service


NEW QUESTION # 26
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Accounts Receivable Accounting
  • B. General Ledger Accounting
  • C. Asset Accounting
  • D. Cost Center Accounting
  • E. Cost Element Accounting

Answer: A,B,C

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 27
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

  • A. FI Customer
  • B. Supplier
  • C. General Data
  • D. Customer

Answer: A,C

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 28
What important logistical steps are performed when processing an outbound delivery? Note: There are
3 correct answers to this question.

  • A. Packing
  • B. Picking
  • C. Posting goods issue
  • D. Production
  • E. Billing

Answer: B

Explanation:
Lead to Cash: Sales


NEW QUESTION # 29
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

  • A. Order release
  • B. WIP determination
  • C. Variance Calculation
  • D. Order settlement
  • E. Order confirmation

Answer: B


NEW QUESTION # 30
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

  • A. Billing Date
  • B. Payer
  • C. Destination Country
  • D. Delivery Plant
  • E. Bank Account

Answer: C


NEW QUESTION # 31
How does SAP SuccessFactors help organizations with performance management?

  • A. By streamlining the hiring and onboarding processes
  • B. By offering a comprehensive suite of training courses
  • C. By automating administrative HR tasks
  • D. By providing goal achievements and competencies

Answer: D

Explanation:
Lead to Cash: Service


NEW QUESTION # 32
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. Goods issue processing time
  • D. Opening period
  • E. Goods receipt processing time

Answer: E


NEW QUESTION # 33
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?

  • A. Company Code
  • B. Operating Concern
  • C. Chart of Accounts
  • D. Financial Statement Version

Answer: A

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 34
What is a schedule line used for in a sales order?

  • A. Schedule lines are used to schedule billing items.
  • B. Schedule lines contain delivery quantities and delivery dates for each line item.
  • C. Schedule lines contain delivery dates for all line items at the header of the sales order.
  • D. Schedule lines are used to schedule production of orders.

Answer: B

Explanation:
Lead to Cash: Sales


NEW QUESTION # 35
A Chart of Accounts is assigned to which organizational object?

  • A. Company Code
  • B. Operating Concern
  • C. Client
  • D. Controlling Area

Answer: A

Explanation:
Managing Clean Core


NEW QUESTION # 36
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

  • A. Organization
  • B. Transaction
  • C. Master
  • D. Configuration
  • E. Business

Answer: B

Explanation:
Managing Clean Core


NEW QUESTION # 37
What data is required to create a sales order?
Note: There are 2 correct answers to this question.

  • A. Product
  • B. Shipping Point
  • C. FI Customer
  • D. Sales Area

Answer: C,D

Explanation:
Lead to Cash: Sales


NEW QUESTION # 38
......

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