SAP C-IEE2E-2404 Fragen Und Antworten, C-IEE2E-2404 Originale Fragen

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SAP C-IEE2E-2404 Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 2	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 3	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.
Thema 4	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 5	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Thema 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.

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C-IEE2E-2404 Originale Fragen - C-IEE2E-2404 PDF Testsoftware

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise C-IEE2E-2404 Prüfungsfragen mit Lösungen (Q31-Q36):

31. Frage
How does SAP SuccessFactors help organizations with performance management?

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

Antwort: D

Begründung:
Lead to Cash: Service

32. Frage
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. In-house production time
C. Goods receipt processing time
D. Quality inspection time
E. Opening period

Antwort: B,C,E

Begründung:
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.

33. Frage
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

A. Stock account
B. Tax Account
C. Vendor reconciliation account
D. GR/IR account

Antwort: A,D

Begründung:
Source to Pay: Procurement

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

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

Antwort: B,D

Begründung:
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.

35. Frage
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?

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

Antwort: C

36. Frage
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C-IEE2E-2404 Originale Fragen: https://www.it-pruefung.com/C-IEE2E-2404.html