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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
- 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
- Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
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.
Topic 6
- 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 7
- 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.
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q32-Q37):
NEW QUESTION # 32
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.
- A. Goods issue processing time
- B. Opening period
- C. Goods receipt processing time
- D. Quality inspection time
- E. In-house production time
Answer: B,C,E
Explanation:
Backward scheduling for planned orders in SAP calculates the latest possible start and finish dates by considering specific time elements to meet the required delivery date. The relevant time elements among the provided options are:
* Goods Receipt Processing Time (A): The time required to receive and inspect goods before they are available for use or sale.
* Opening Period (B): The time interval between the creation of the planned order and the commencement of production activities.
* In-House Production Time (E): The total time needed to manufacture the product internally, encompassing all production operations.
These time elements are critical in determining the production schedule to ensure timely order fulfillment.
References:
* SAP Help Portal: Backward Scheduling in Production Planning
* SAP Community: Understanding Scheduling in SAP PP
These resources provide insights into the scheduling processes within SAP's production planning module, aligning with the Intelligent Enterprise framework.
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NEW QUESTION # 33
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.
- A. Shipping Point
- B. Purchasing Organization
- C. Division
- D. Plant
- E. Controlling Area
Answer: C
ย
NEW QUESTION # 34
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Unplanned
- B. Ordinary Fiscal
- C. Forecast
- D. Special
Answer: A,B,D
Explanation:
In SAP S/4HANA, the types of depreciation that can be posted are:
* A. Ordinary Fiscal Depreciation:Regular depreciation based on asset useful life and accounting principles.
* B. Unplanned Depreciation:Depreciation recorded due to unexpected events, such as damage or obsolescence.
* D. Special Depreciation:Depreciation based on special regulatory or tax requirements.
These depreciation types support compliance with legal, tax, and management accounting needs.
ย
NEW QUESTION # 35
How does SAP SuccessFactors help organizations with performance management?
- A. By providing goal achievements and competencies
- B. By streamlining the hiring and onboarding processes
- C. By automating administrative HR tasks
- D. By offering a comprehensive suite of training courses
Answer: A
Explanation:
Lead to Cash: Service
ย
NEW QUESTION # 36
What documents can be generated during an MRP Live Run for external procured materials? Note: There are
2 correct answers to this question.
- A. Purchase Requisition
- B. Planned Order
- C. Purchase Order
- D. Schedule Line
Answer: A,B
ย
NEW QUESTION # 37
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