Exam Dumps C_IEE2E_2404 Practice Free Latest SAP Practice Tests [Q36-Q59]

Exam Dumps C_IEE2E_2404 Practice Free Latest SAP Practice Tests

C_IEE2E_2404 Exam Questions | Real C_IEE2E_2404 Practice Dumps

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	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 3	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 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	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 6	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 7	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 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.

 

NEW QUESTION # 36
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

Explanation:
A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:
* Material (B): The specific material for which procurement information is being maintained.
* Supplier (C): The vendor from whom the material is procured.
* Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.
Regarding the other options:
* Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.
* Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

NEW QUESTION # 37
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

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 # 38
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

• A. Inventory Values
• B. Income
• C. Non-Operating Expense
• D. Primary Expense

Answer: A,D

NEW QUESTION # 39
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 40
What data is stored in a service contract? Note: There are 2 correct answers to this question.

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

Answer: B,D

Explanation:
Lead to Cash: Service

NEW QUESTION # 41
Which of the following elements belongs to the enterprise structures in financial accounting?

• A. General Ledger Account
• B. Segment
• C. Operating Concern
• D. Chart of Account

Answer: B

Explanation:
In the context of financial accounting within SAP's enterprise structure:
* D. Segment:A segment is an organizational unit used for reporting purposes, allowing for detailed financial analysis and reporting across different areas of the business.
This element is integral to the enterprise structure, facilitating comprehensive financial reporting and analysis.

NEW QUESTION # 42
Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

• A. Goods issue postings of materials
• B. Work in Progress
• C. Price Differences
• D. Confirmation of Time
• E. Variance Categories

Answer: B,C,E

NEW QUESTION # 43
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

• A. Compensation Management
• B. Talent Management
• C. Performance and Goal Management
• D. Learning Management

Answer: B

NEW QUESTION # 44
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. Forecast
• D. Ordinary Fiscal

Answer: A,B,D

NEW QUESTION # 45
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

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

Answer: C

Explanation:
In SAP SuccessFactors Employee Central,Event Reasonsare a critical component for setting the employee status when there is a change in employment, such as promotions, terminations, or transfers. Event reasons define the type of change and provide a clear audit trail while triggering workflows and updates to related data records.
References:
* SAP Help Portal:Event Reasons in Employee Central.
* SAP SuccessFactors Employee Central Implementation Guide.

NEW QUESTION # 46
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 sales organizations.
• B. One company code can belong to only one controlling area.
• C. One company code can have several plants.
• D. Several company codes can contain the same personnel area.
• E. Several company codes can contain the same sales organization.

Answer: A,B,C

NEW QUESTION # 47
Which time elements are considered during backwards scheduling for planned orders? Note: There are
3 correct answers to this question.

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

Answer: C

NEW QUESTION # 48
Which are categories of technical objects? Note: There are 3 correct answers to this question.

• A. Equipment
• B. Warranty
• C. Serial Number
• D. Spare Part
• E. Functional Location

Answer: A,C,E

NEW QUESTION # 49
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

• A. Mobile device integration
• B. Inventory management at storage location level
• C. Putaway with transfer orders
• D. Storage-bin determination for incoming goods

Answer: B,D

NEW QUESTION # 50
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

• A. Hire to Retire
• B. Lead to Cash
• C. Procure to Pay
• D. Design to Operate
• E. Record to Report

Answer: A,B,E

NEW QUESTION # 51
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

NEW QUESTION # 52
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A. Posting of payroll results to financial accounting
• B. Generating payslips
• C. Running employee surveys
• D. Creating cost center reports

Answer: A,B

Explanation:
After processing payroll in SAP S/4HANA, key follow-on activities include:
* Generating Payslips (A): Provides employees with detailed records of their earnings and deductions.
* Posting Payroll Results to Financial Accounting (D): Ensures accurate recording of payroll expenses and liabilities in the general ledger for financial reporting and compliance.
These activities help integrate payroll with financial and reporting systems seamlessly.
References:
* SAP Help Portal:Payroll Management in SAP S/4HANA.
* SAP Payroll Process Integration Guide.

NEW QUESTION # 53
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A. Posting of payroll results to financial accounting
• B. Generating payslips
• C. Running employee surveys
• D. Creating cost center reports

Answer: A,B

NEW QUESTION # 54
What must you do in a purchase requisition to purchase a material for a cost center?

• A. Enter an item category.
• B. Enter an activity type for the cost center in the purchasing document.
• C. Enter an account assignment category.
• D. Enter a storage location.

Answer: C

Explanation:
To purchase a material for a cost center, anAccount Assignment Categorymust be specified in the purchase requisition. This ensures that the system assigns the procurement costs to the appropriate account, such as a cost center or internal order, instead of inventory stock.
References:
* SAP Help Portal:Account Assignment in Purchasing.
* SAP S/4HANA Purchasing Configuration Guide.

NEW QUESTION # 55
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 56
What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.

• A. Service Type
• B. Responsibilities
• C. Dates
• D. Status
• E. Sales Items

Answer: E

Explanation:
Lead to Cash: Service

NEW QUESTION # 57
What data is required to create a sales order?
Note: There are 2 correct answers to this question.

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

Answer: C,D

Explanation:
Lead to Cash: Sales

NEW QUESTION # 58
For which object do you plan activity prices?

• A. Work Center
• B. WBS Element
• C. Cost Center
• D. Production Order

Answer: C

NEW QUESTION # 59
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