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SAP C-IEE2E-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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 5

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 6

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 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 (Q25-Q30):

NEW QUESTION # 25
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
In SAP S/4HANA, the values posted toManagement Accountinginclude:
* C. Inventory Values:These are posted for material valuation and inventory management integration with cost accounting.
* D. Primary Expense:Direct costs such as raw materials, salaries, or external services are posted as primary expenses, linking financial and management accounting.
These postings ensure accurate cost tracking and allocation to various cost objects.

NEW QUESTION # 26
You are a consultant on an SAP S/4HANA Cloud Greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

A. Efficiency
B. Accuracy
C. Timeliness
D. Stability

Answer: A,D

Explanation:
Managing Clean Core

NEW QUESTION # 27
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. Supply Chain Control Tower
E. Supplier Lifecycle Management

Answer: A,C,D

NEW QUESTION # 28
For which object do you plan activity prices?

A. Work Center
B. Cost Center
C. Production Order
D. WBS Element

Answer: B

Explanation:
VIn SAP S/4HANA,activity pricesare planned for theCost Center. This enables accurate allocation of activity costs to cost objects (e.g., production orders or projects), ensuring effective cost control and planning.

NEW QUESTION # 29
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. Bank Transfer
C. Manual Journal Entry
D. Cleared Item

Answer: D

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

NEW QUESTION # 30
......

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