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C_IEE2E_2404 Materials - C_IEE2E_2404 Latest Exam Cram

These SAP C_IEE2E_2404 questions will give you an accurate foresight of the SAP C_IEE2E_2404 examination format. This SAP C_IEE2E_2404 is easily downloadable and even printable, this way you can also pursue paper study if that is your preferred method. The portability of this material makes it handier since you can access it on any smart device such as smart phones, laptops, tablets, etc. These SAP C_IEE2E_2404 features make this prep method the most comfortable one.

SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

Design to Operate: Production: For production planners and operations managers, this section explains and performs core design to operate process steps. It involves product cost calculation, determining the costs associated with producing This domain covers the process of forecasting future customer demand to ensure that production meets market needs.

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

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 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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

A. Compensation Management
B. Learning Management
C. Talent Management
D. Performance and Goal Management

Answer: C

Explanation:
Recruit to Retire: Human Experience Management

NEW QUESTION # 58
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

A. Event reasons
B. Self-Service
C. Business rules
D. Workflows

Answer: A

Explanation:
In SAP SuccessFactors Employee Central,Event Reasonsare a critical component for setting the employee status when there is a change in employment, such as promotions, terminations, or transfers. Event reasons define the type of change and provide a clear audit trail while triggering workflows and updates to related data records.
References:
* SAP Help Portal:Event Reasons in Employee Central.
* SAP SuccessFactors Employee Central Implementation Guide.

NEW QUESTION # 59
What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

Explanation:
Service Order Templates in SAP store predefined information to streamline the creation of service orders.
Key data stored in template items include:
* Sales Items (A): Details of services or products to be provided.
* Status (B): Current state of the service order item.
* Service Type (D): Classification of the service to be performed.
These elements facilitate efficient and consistent service order processing.

NEW QUESTION # 60
What must you do in a purchase requisition to purchase a material for a cost center?

A. Enter an account assignment category.
B. Enter an item category.
C. Enter a storage location.
D. Enter an activity type for the cost center in the purchasing document.

Answer: A

NEW QUESTION # 61
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?

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

Answer: B

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

NEW QUESTION # 62
......

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