[May 02, 2025] C_IEE2E_2404 Exam Dumps 100% Same Q&A In Your Real Exam [Q29-Q49]

[May 02, 2025] C_IEE2E_2404 Exam Dumps 100% Same Q&A In Your Real Exam

C_IEE2E_2404 Test Engine Dumps Training With 62 Questions

SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 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.
Topic 3	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 4	Central Concepts and Objects: For SAP architects and master data managers, this section explains central enterprise structures and master data and how they are defined in SAP Cloud ERP. It focuses on the foundational elements of enterprise data management, including the setup and maintenance of core enterprise structures and key master data elements.
Topic 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.
Topic 6	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 7	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.

 

NEW QUESTION # 29
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

• A. Division
• B. Controlling Area
• C. Purchasing Organization
• D. Plant
• E. Shipping Point

Answer: A,D,E

Explanation:
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.

NEW QUESTION # 30
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
After processing payroll in SAP S/4HANA, key follow-on activities include:
* Generating Payslips (A): Provides employees with detailed records of their earnings and deductions.
* Posting Payroll Results to Financial Accounting (D): Ensures accurate recording of payroll expenses and liabilities in the general ledger for financial reporting and compliance.
These activities help integrate payroll with financial and reporting systems seamlessly.
References:
* SAP Help Portal:Payroll Management in SAP S/4HANA.
* SAP Payroll Process Integration Guide.

NEW QUESTION # 31
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

• A. Financial Statement Reporting
• B. Profit and Loss Accounting
• C. Product Cost Planning
• D. Margin Analysis

Answer: C,D

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

NEW QUESTION # 32
Where is the purchasing price of a product stored?

• A. In the Material Master
• B. In the Condition Master Record
• C. In the Vendor Master Record
• D. In the Purchasing Info Record

Answer: B

Explanation:
Recruit to Retire: Human Experience Management

NEW QUESTION # 33
When extending a business partner's sales area data, which business partner role should be used?

• A. Customer
• B. General Role
• C. Supplier
• D. FI Customer

Answer: A

NEW QUESTION # 34
What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.

• A. Service Type
• B. Sales Items
• C. Dates
• D. Status
• E. Responsibilities

Answer: A,B,D

NEW QUESTION # 35
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. One journal entry using different amounts for each ledger
• B. Three journal entries
• C. Two different journal entries posted to all ledgers
• D. Two different journal entries posted to individual ledgers

Answer: D

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

NEW QUESTION # 36
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.

• A. Demand-driven replenishment
• B. Cost Center Planning
• C. Inventory
• D. Supplier Lifecycle Management
• E. Supply Chain Control Tower

Answer: A,C,E

NEW QUESTION # 37
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

• A. Non-Operating Expense
• B. Income
• C. Primary Expense
• D. Inventory Values

Answer: C,D

NEW QUESTION # 38
What data is stored in a service contract? Note: There are 2 correct answers to this question.

• A. Conditions
• B. Schedule Lines
• C. Time Period
• D. Warranty

Answer: A,C

Explanation:
Lead to Cash: Service

NEW QUESTION # 39
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

• A. Secondary Costs
• B. Non-Operating Income and Expense
• C. Balance Sheet Accounts
• D. Primary Costs or Revenue

Answer: A,D

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

NEW QUESTION # 40
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. Ordinary Fiscal
• B. Special
• C. Unplanned
• D. Forecast

Answer: A,B,C

NEW QUESTION # 41
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

• A. Secondary Costs
• B. Non-Operating Income and Expense
• C. Balance Sheet Accounts
• D. Primary Costs or Revenue

Answer: A,D

NEW QUESTION # 42
Which valuation level do you need to choose when you want to use the Production Planning application?

• A. Company Code
• B. Client
• C. Controlling Area
• D. Plant

Answer: D

Explanation:
In SAP systems, thevaluation leveldetermines the granularity at which material stocks are valued. When implementing the Production Planning (PP) module, it is essential to set the valuation level at theplantlevel.
This configuration allows for distinct valuation of materials across different plants, facilitating accurate cost tracking and production planning. Setting the valuation at the plant level ensures that each plant's material valuations reflect their specific operational costs and activities.

NEW QUESTION # 43
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?

• A. Company Code
• B. Financial Statement Version
• C. Operating Concern
• D. Chart of Accounts

Answer: A

NEW QUESTION # 44
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 Material Master.
• B. The indicator for automatic PO must be set in the Purchasing Info Record.
• C. The indicator for automatic PO must be set in the Purchase Requisition.
• D. The indicator for automatic PO must be set in the Supplier Master.

Answer: A,D

Explanation:
Source to Pay: Procurement

NEW QUESTION # 45
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

• A. Manual Journal Entry
• B. Cleared Item
• C. Bank Transfer
• D. Open Item

Answer: B

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

NEW QUESTION # 46
How does SAP SuccessFactors help organizations with performance management?

• A. By streamlining the hiring and onboarding processes
• B. By automating administrative HR tasks
• C. By providing goal achievements and competencies
• D. By offering a comprehensive suite of training courses

Answer: C

Explanation:
Lead to Cash: Service

NEW QUESTION # 47
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. Accounts Receivable Accounting
• B. Cost Element Accounting
• C. General Ledger Accounting
• D. Cost Center Accounting
• E. Asset Accounting

Answer: A,C,E

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

NEW QUESTION # 48
Which SAP Solution can be used to analyze and improve the business processes?

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

Answer: B

Explanation:
Central Concepts and Objects

NEW QUESTION # 49
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