TOP C_IEE2E_2404 Reliable Real Exam - SAP SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise - Valid C_IEE2E_2404 Exam Consultant

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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 2	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 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.
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	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 6	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 7	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 Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q27-Q32):

NEW QUESTION # 27
Where is the purchasing price of a product stored?

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

Answer: A

Explanation:
Recruit to Retire: Human Experience Management

NEW QUESTION # 28
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

A. Customers can use the dashboard in the dev, test, and production tenants.
B. It can be accessed by using SAP For Me.
C. Customers can grant access to the dashboard to partners.
D. It can be used in all SAP S/4HANA Cloud editions.

Answer: B,C

Explanation:
Managing Clean Core

NEW QUESTION # 29
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

A. Purchasing organization
B. Supplier
C. Material
D. Purchasing group
E. Company code

Answer: A,B,C

Explanation:
A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:
* Material (B): The specific material for which procurement information is being maintained.
* Supplier (C): The vendor from whom the material is procured.
* Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.
Regarding the other options:
* Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.
* Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

NEW QUESTION # 30
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 Center Accounting
C. General Ledger Accounting
D. Asset Accounting
E. Cost Element Accounting

Answer: A,C,D

Explanation:
TheFinancial Accounting (FI)module in SAP S/4HANA includes:
* C. Accounts Receivable Accounting:Manages customer accounts and tracks receivables.
* D. General Ledger Accounting:Central component for financial records and reporting.
* E. Asset Accounting:Tracks and manages fixed assets for financial and tax reporting.
These areas ensure comprehensive financial management and statutory compliance.

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

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

Answer: A,D

NEW QUESTION # 32
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TOP C_IEE2E_2404 RELIABLE REAL EXAM - SAP SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - END-TO-END BUSINESS PROCESSES FOR THE INTELLIGENT ENTERPRISE - VALID C_IEE2E_2404 EXAM CONSULTANT

TOP C_IEE2E_2404 Reliable Real Exam - SAP SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise - Valid C_IEE2E_2404 Exam Consultant