[Jan 21, 2025] New SAP C_IEE2E_2404 Dumps with Test Engine and PDF (New Questions) [Q17-Q34]

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[Jan 21, 2025] New SAP C_IEE2E_2404 Dumps with Test Engine and PDF (New Questions)

Pass Your C_IEE2E_2404 Exam Easily – Real C_IEE2E_2404 Practice Dump Updated

SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 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	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.

QUESTION 17
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

Generating payslips

Running employee surveys

Creating cost center reports

Posting of payroll results to financial accounting

Recruit to Retire: Human Experience Management

QUESTION 18
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

Financial Statement Reporting

Product Cost Planning

Profit and Loss Accounting

Margin Analysis

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

QUESTION 19
How does SAP SuccessFactors help organizations with performance management?

By offering a comprehensive suite of training courses

By providing goal achievements and competencies

By streamlining the hiring and onboarding processes

By automating administrative HR tasks

Lead to Cash: Service

QUESTION 20
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.

Company Code

Plant

Shipping Point

Sales Area

In SAP S/4HANA, the enterprise structures assigned in asales order headerare:
* A. Company Code:The sales order header includes the company code for financial accounting integration, ensuring that all transactions are recorded in the appropriate legal entity.
* D. Sales Area (Combination of Sales Organization, Distribution Channel, and Division):The sales area determines the sales-related details such as pricing, customer master data, and organizational assignment in the order.
These assignments enable proper financial reporting and seamless integration with sales and distribution processes.

QUESTION 21
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

Income

Non-Operating Expense

Inventory Values

Primary Expense

In SAP S/4HANA, the values posted toManagement Accountinginclude:
* C. Inventory Values:These are posted for material valuation and inventory management integration with cost accounting.
* D. Primary Expense:Direct costs such as raw materials, salaries, or external services are posted as primary expenses, linking financial and management accounting.
These postings ensure accurate cost tracking and allocation to various cost objects.

QUESTION 22
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?

Maintenance Plan

Service Contract

Service Invoice

Sales Order

AMaintenance Planin SAP enables organizations to schedule and execute maintenance tasks systematically.
By integrating technical objects (such as equipment or functional locations), service contracts, and service order templates, maintenance plans facilitate time-based scheduling of services. This ensures that maintenance activities are performed at predetermined intervals, enhancing asset reliability and operational efficiency.

QUESTION 23
Where is the purchasing price of a product stored?

In the Material Master

In the Vendor Master Record

In the Condition Master Record

In the Purchasing Info Record

The purchasing price of a product is maintained in theCondition Master Record. This record stores pricing conditions, including base prices, discounts, and surcharges, and is used in purchase order pricing. These conditions can be determined automatically based on the purchasing document.
References:
* SAP Help Portal:Condition Records in Pricing.
* SAP S/4HANA Pricing Configuration Documentation.

QUESTION 24
What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.

Purchase Order

Purchase Requisition

Schedule Line

Planned Order

QUESTION 25
Which time elements are considered during backwards scheduling for planned orders? Note: There are
3 correct answers to this question.

Goods receipt processing time

Opening period

Quality inspection time

Goods issue processing time

In-house production time

QUESTION 26
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

Financial Statement Reporting

Product Cost Planning

Profit and Loss Accounting

Margin Analysis

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.

QUESTION 27
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

Purchasing Organization

Division

Controlling Area

Plant

Shipping Point

Lead to Cash: Sales

QUESTION 28
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.

Ordinary Fiscal

Unplanned

Forecast

Special

In SAP S/4HANA, the types of depreciation that can be posted are:
* A. Ordinary Fiscal Depreciation:Regular depreciation based on asset useful life and accounting principles.
* B. Unplanned Depreciation:Depreciation recorded due to unexpected events, such as damage or obsolescence.
* D. Special Depreciation:Depreciation based on special regulatory or tax requirements.
These depreciation types support compliance with legal, tax, and management accounting needs.

QUESTION 29
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

Stock account

Tax Account

GR/IR account

Vendor reconciliation account

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.

Destination Country

Payer

Bank Account

Billing Date

Delivery Plant

In SAP’s billing process, consolidating multiple outbound delivery documents into a single billing document requires certain key characteristics to be identical across all deliveries. The relevant characteristics among the provided options are:
* Destination Country (A): The country to which the goods are delivered must be the same for all deliveries to be combined.
* Payer (B): The entity responsible for payment must be consistent across all deliveries.
* Billing Date (D): The date designated for billing must align for all deliveries to facilitate consolidation.
These criteria ensure that the billing document accurately reflects the terms and conditions agreed upon for each delivery. Other factors, such as payment terms and Incoterms, may also influence the consolidation process.
References:
* SAP Community: Multiple Deliveries into One Billing Document
* SAP Learning: Sales Order Processing with Invoice List and Collective Billing These resources provide detailed insights into the criteria and processes for combining multiple deliveries into a single billing document within SAP’s Intelligent Enterprise framework.

QUESTION 31
Which SAP Solution can be used to analyze and improve the business processes?

SAP BTP (SAP Business Technology Platform)

SAP Fieldglass

SAP Signavio

SAP SuccessFactors

QUESTION 32
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

Income

Non-Operating Expense

Inventory Values

Primary Expense

QUESTION 33
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

Purchasing Organization

Division

Controlling Area

Plant

Shipping Point

In SAP Sales and Distribution (SD), the enterprise structures include:
* Division (B): Represents product/service groupings, influencing pricing and reporting.
* Plant (D): Represents the location where goods are manufactured or stored and plays a role in delivery processing.
* Shipping Point (E): Specifies the location responsible for the physical dispatch of goods.
These elements are tightly integrated into logistics and sales processes, ensuring a seamless flow from order creation to delivery and billing.
References:
* SAP Help Portal:Sales and Distribution Enterprise Structures.
* OpenSAP:Enterprise Structure Design for SD.

QUESTION 34
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

SAP Concur

SAP S/4HANA

SAP IBP

SAP ARIBA

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