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SAP C_IEE2E_2404 Prüfungsfragen & C_IEE2E_2404 Tests

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SAP C_IEE2E_2404 Prüfungsplan:

Thema
Einzelheiten

Thema 1

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.

Thema 2

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.

Thema 3

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.

Thema 4

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.

Thema 5

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.

Thema 6

Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.

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SAP C_IEE2E_2404 Tests, C_IEE2E_2404 PDF

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise C_IEE2E_2404 Prüfungsfragen mit Lösungen (Q28-Q33):

28. Frage
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 Back Offices
C. Service Items
D. Service Groups

Antwort: A,B

Begründung:
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.

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

A. Quality inspection time
B. In-house production time
C. Opening period
D. Goods issue processing time
E. Goods receipt processing time

Antwort: B,C,E

30. Frage
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Purchasing Info Record.
B. The indicator for automatic PO must be set in the Purchase Requisition.
C. The indicator for automatic PO must be set in the Supplier Master.
D. The indicator for automatic PO must be set in the Material Master.

Antwort: C,D

Begründung:
For automatic purchase order (PO) creation, the following prerequisites must be met:
* Material Master (A): The "Automatic PO" indicator ensures that materials can be procured automatically.
* Supplier Master (D): The same indicator ensures that the supplier is eligible for automatic PO processing.
These settings ensure seamless and efficient PO creation during procurement or goods receipt processes.
References:
* SAP Help Portal:Automatic Purchase Order Processing.
* SAP Material Master and Supplier Master Configuration Guidelines.

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

A. SAP S/4HANA
B. SAP IBP
C. SAP Concur
D. SAP ARIBA

Antwort: A,D

32. Frage
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. Variance Categories
B. Work in Progress
C. Price Differences
D. Confirmation of Time
E. Goods issue postings of materials

Antwort: A,B,C

Begründung:
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.

33. Frage
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