C-IEE2E-2404 Exam Tutorial | Exam Dumps C-IEE2E-2404 Pdf

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SAP C-IEE2E-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 4	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 5	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 6	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 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	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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q38-Q43):

NEW QUESTION # 38
What must you do in a purchase requisition to purchase a material for a cost center?

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

Answer: B

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 # 39
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 40
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 receipt processing time
C. Quality inspection time
D. Goods issue processing time
E. Opening period

Answer: B

NEW QUESTION # 41
Which service elements can be assigned to a service organization for further service processing? Note: There are 2 correct answers to this question.

A. Service Technicians
B. Service Groups
C. Service Back Offices
D. Service Items

Answer: A,C

Explanation:
In SAP's service management framework, specific service elements can be assigned to a service organization to streamline service processing:
* Service Technicians (A): Individuals responsible for executing service tasks can be allocated to service organizations, ensuring that the appropriate personnel are assigned to relevant service activities.
* Service Back Offices (D): Administrative units that support service operations can be linked to service organizations, facilitating coordinated service delivery and management.
These assignments enable efficient management and execution of service processes within the organizational structure.

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. Confirmation of Time
C. Price Differences
D. Variance Categories
E. Work in Progress

Answer: C,D,E

Explanation:
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.
Therefore, the correct answers areA,B, andE.
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.

NEW QUESTION # 43
......

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C-IEE2E-2404 EXAM TUTORIAL | EXAM DUMPS C-IEE2E-2404 PDF

C-IEE2E-2404 Exam Tutorial | Exam Dumps C-IEE2E-2404 Pdf