VALID TEST C_IEE2E_2404 TIPS | C_IEE2E_2404 EXAM OVERVIEW

Valid Test C_IEE2E_2404 Tips | C_IEE2E_2404 Exam Overview

Valid Test C_IEE2E_2404 Tips | C_IEE2E_2404 Exam Overview

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SAP C_IEE2E_2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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 6
  • 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 (Q23-Q28):

NEW QUESTION # 23
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. Three journal entries
  • B. One journal entry using different amounts for each ledger
  • 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 # 24
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

  • A. Customers can grant access to the dashboard to partners.
  • B. It can be used in all SAP S/4HANA Cloud editions.
  • C. It can be accessed by using SAP For Me.
  • D. Customers can use the dashboard in the dev, test, and production tenants.

Answer: A,C


NEW QUESTION # 25
Which SAP Solution can be used to analyze and improve the business processes?

  • A. SAP Signavio
  • B. SAP SuccessFactors
  • C. SAP BTP (SAP Business Technology Platform)
  • D. SAP Fieldglass

Answer: A

Explanation:
SAP Signavio is a comprehensive solution designed to analyze and enhance business processes. It offers tools for process modeling, mining, and management, enabling organizations to gain insights into their current processes and identify areas for improvement. By leveraging SAP Signavio, businesses can visualize end-to- end processes, detect inefficiencies, and implement changes to optimize performance, thereby aligning operations with strategic objectives.


NEW QUESTION # 26
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

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

Answer: B,C


NEW QUESTION # 27
A Chart of Accounts is assigned to which organizational object?

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

Answer: C


NEW QUESTION # 28
......

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