C_IEE2E_2404 Certification – Valid Exam Dumps Questions Study Guide! (Updated 62 Questions) [Q32-Q47]

Rate this post

C_IEE2E_2404 Certification – Valid Exam Dumps Questions Study Guide! (Updated 62 Questions)

C_IEE2E_2404 Dumps are Available for Instant Access using ValidBraindumps

QUESTION 32
In a warehouse, what represents the physical location where the goods are stored?

Storage section

Storage bin

Storage location

Pallet

Source to Pay: Procurement

QUESTION 33
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?

Two different journal entries posted to all ledgers

One journal entry using different amounts for each ledger

Two different journal entries posted to individual ledgers

Three journal entries

When maintainingparallel ledgersin SAP S/4HANA, and different amounts must be posted for each ledger, separate journal entries are required:
* C. Two different journal entries posted to individual ledgers.
This approach ensures compliance with specific reporting requirements for each ledger, while maintaining consistency across financial processes

QUESTION 34
Which of the following elements belongs to the enterprise structures in financial accounting?

Operating Concern

Chart of Account

General Ledger Account

Segment

QUESTION 35
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

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.

QUESTION 36
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?

Open Item

Bank Transfer

Cleared Item

Manual Journal Entry

When an incoming payment is matched to a customer invoice, the entry is displayed as aCleared Itemin theCustomer Line Items Report.
This indicates that the invoice has been fully reconciled, and there are no outstanding balances associated with it.

QUESTION 37
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

Record to Report

Design to Operate

Hire to Retire

Procure to Pay

Lead to Cash

SAP Solutions for the Intelligent, Sustainable Enterprise

QUESTION 38
Which service elements can be assigned to a service organization for further service processing? Note: There are 2 correct answers to this question.

Service Technicians

Service Groups

Service Items

Service Back Offices

QUESTION 39
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 40
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

The Source-to-Pay process in SAP is facilitated by:
* SAP S/4HANA (B): Provides core procurement functionalities, including purchase requisitions, purchase orders, and invoice management.
* SAP Ariba (D): Enhances procurement with supplier collaboration, strategic sourcing, and contract management capabilities, making the process more efficient and collaborative.
References:
* SAP Help Portal:Source-to-Pay Process Overview.
* SAP Ariba Documentation.

QUESTION 41
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.

Cost Center Planning

Demand-driven replenishment

Supplier Lifecycle Management

Inventory

Supply Chain Control Tower

QUESTION 42
Which are valid assignments regarding the plant? Note: There are 3 correct answers to this question.

A plant is assigned to a distribution chain.

A plant can only belong to one company code.

A warehouse is assigned directly to a plant.

A storage location can only be assigned to one plant.

A shipping point can be assigned to several plants.

Central Concepts and Objects

QUESTION 43
A Chart of Accounts is assigned to which organizational object?

Operating Concern

Company Code

Controlling Area

Client

VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.

QUESTION 44
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

Actual costs are credited to the production order.

A EWM inbound delivery order could be created.

The production order is deleted in the stock/requirements list.

The stock account is credited.

Internal labor costs are posted.

QUESTION 45
For which object do you plan activity prices?

WBS Element

Production Order

Work Center

Cost Center

VIn SAP S/4HANA,activity pricesare planned for theCost Center. This enables accurate allocation of activity costs to cost objects (e.g., production orders or projects), ensuring effective cost control and planning.

QUESTION 46
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 47
What data is required to create a sales order? Note: There are 2 correct answers to this question.

Product

Sales Area

FI Customer

DCreating a sales order in SAP requires specific data elements to ensure accurate order processing and integration across modules.
Sales Area (B): The sales area is a critical combination of theSales Organization,Distribution Channel, andDivision. It determines which sales processes and conditions apply to the transaction.
FI Customer (C): This refers to the financial data associated with the customer. In SAP, it is linked to the Business Partner and ensures that financial transactions like invoicing and payments can be managed correctly.
Other necessary elements like theProductandShipping Pointmay be important but are not strictly required at the sales order creation level, as defaults or overrides may exist.
References:
SAP Help Portal:Sales Order Management
SAP End-to-End Business Processes for the Intelligent Enterprise documentation.
.Shipping Point

Loading …