[2025] Get Top-Rated SAP C-IEE2E-2404 Exam Dumps Now [Q37-Q56]

[2025] Get Top-Rated SAP C-IEE2E-2404 Exam Dumps Now

Passing Key To Getting C-IEE2E-2404 Certified Exam Engine PDF

NEW QUESTION # 37
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. Distribution Chain
C. Purchasing Organization
D. Company Code

Answer: A,D

NEW QUESTION # 38
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

A. Financial Statement Reporting
B. Margin Analysis
C. Product Cost Planning
D. Profit and Loss Accounting

Answer: B,C

NEW QUESTION # 39
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. Balance Sheet Accounts
C. Primary Costs or Revenue
D. Non-Operating Income and Expense

Answer: A,C

NEW QUESTION # 40
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

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

Answer: A,C

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 # 41
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. Cost Element Accounting
C. Cost Center Accounting
D. Asset Accounting
E. General Ledger Accounting

Answer: A,D,E

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

NEW QUESTION # 42
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

A. Business rules
B. Workflows
C. Self-Service
D. Event reasons

Answer: D

NEW QUESTION # 43
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 44
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. Accuracy
B. Efficiency
C. Timeliness
D. Stability

Answer: B,D

NEW QUESTION # 45
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. Cost Element Accounting
C. Cost Center Accounting
D. Asset Accounting
E. General Ledger Accounting

Answer: A,D,E

Explanation:
TheFinancial Accounting (FI)module in SAP S/4HANA includes:
* C. Accounts Receivable Accounting:Manages customer accounts and tracks receivables.
* D. General Ledger Accounting:Central component for financial records and reporting.
* E. Asset Accounting:Tracks and manages fixed assets for financial and tax reporting.
These areas ensure comprehensive financial management and statutory compliance.

NEW QUESTION # 46
What document lets you combine a technical object, service contract, and service order template to ensure service can be planned on a time-based schedule?

A. Maintenance Plan
B. Sales Order
C. Service Invoice
D. Service Contract

Answer: A

Explanation:
Lead to Cash: Service

NEW QUESTION # 47
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. Three journal entries
C. Two different journal entries posted to individual ledgers
D. Two different journal entries posted to all ledgers

Answer: C

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

NEW QUESTION # 48
A Chart of Accounts is assigned to which organizational object?

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

Answer: D

Explanation:
VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.

NEW QUESTION # 49
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 50
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. Purchasing Organization
D. Controlling Area
E. Plant

Answer: A

Explanation:
Lead to Cash: Sales

NEW QUESTION # 51
A Chart of Accounts is assigned to which organizational object?

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

Answer: D

Explanation:
Managing Clean Core

NEW QUESTION # 52
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. Rebate
B. Commission
C. Tax
D. Freight

Answer: C,D

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 # 53
What documents can be generated during an MRP Live Run for external procured materials? Note:
There are 2 correct answers to this question.

A. Purchase Order
B. Purchase Requisition
C. Schedule Line
D. Planned Order

Answer: B,D

NEW QUESTION # 54
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Define roles and responsibilities as part of a process transformation office.
B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C. Establish release management.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish regular housekeeping tasks and procedures.

Answer: A,C,D

Explanation:
To achieveclean core operationsin SAP S/4HANA, SAP recommends the following guiding principles:
* A. Integrate clean core practices in the end-to-end value process chain:Ensure that clean core strategies are embedded across all business processes to maintain operational consistency.
* B. Establish release management:Implement processes to manage system updates and enhancements without compromising the core.
* E. Define roles and responsibilities as part of a process transformation office:Assign clear accountability for maintaining clean core principles and supporting transformation initiatives.
These principles ensure system reliability, scalability, and adaptability while maintaining a clean digital core.

NEW QUESTION # 55
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

A. Financial Statement Reporting
B. Margin Analysis
C. Product Cost Planning
D. Profit and Loss Accounting

Answer: B,C

Explanation:
Relevant areas inManagement Accountinginclude:
* B. Product Cost Planning:This involves planning and controlling the costs of manufacturing goods or services, essential for profitability analysis and budgeting.
* D. Margin Analysis:Margin Analysis focuses on revenue and costs at a granular level, helping in profitability assessments by products, customers, or regions.
Both areas are crucial for providing management with insights to drive strategic decisions and monitor organizational performance.

NEW QUESTION # 56
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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	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 3	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 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	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.