This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Thu Apr 17 16:36:27 2025 / +0000 GMT ___________________________________________________ Title: [Jan 21, 2025] New SAP C_IEE2E_2404 Dumps with Test Engine and PDF (New Questions) [Q17-Q34] --------------------------------------------------- [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: TopicDetailsTopic 1Recruit 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 2Record to Report: Financial Accounting (FI) and Management Accounting (CO): This topic covers concepts related to general ledger accounting, accounts payable, and accounts receivable.Topic 3Procurement: 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 4Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.Topic 5Lead 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 17Which 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 ManagementQUESTION 18Which 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 19How 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: ServiceQUESTION 20Which 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 21Which 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 22What 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 23Where 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 24What 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 25Which time elements are considered during backwards scheduling for planned orders? Note: There are3 correct answers to this question.  Goods receipt processing time  Opening period  Quality inspection time  Goods issue processing time  In-house production time QUESTION 26Which 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 27Which 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: SalesQUESTION 28Which 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 29What 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 30Which 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 31Which 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 32Which 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 33Which 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 34Which 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  Loading … ValidBraindumps just published the SAP C_IEE2E_2404 exam dumps!: https://www.validbraindumps.com/C_IEE2E_2404-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2025-01-21 11:57:14 Post date GMT: 2025-01-21 11:57:14 Post modified date: 2025-01-21 11:57:14 Post modified date GMT: 2025-01-21 11:57:14