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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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.

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

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

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 6

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 7

Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.

Topic 8

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 9

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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q11-Q16):

NEW QUESTION # 11
What data is stored in a service contract? Note: There are 2 correct answers to this question.

A. Conditions
B. Warranty
C. Schedule Lines
D. Time Period

Answer: A,D

NEW QUESTION # 12
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. Cost Element Accounting
D. General Ledger Accounting
E. Asset Accounting

Answer: A,D,E

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

NEW QUESTION # 13
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

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

Answer: B,C

Explanation:
Source to Pay: Procurement

NEW QUESTION # 14
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

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 # 15
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

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

Answer: A,C

Explanation:
Theclean core dashboardin SAP S/4HANA includes the following features:
* A. Customers can grant access to the dashboard to partners:Facilitates collaboration and ensures partners can support data governance.
* D. It can be accessed by using SAP For Me:Offers an integrated platform for customers to access their dashboard and manage core system health.
These features promote enhanced transparency and system optimization.

NEW QUESTION # 16
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Jack Adams Jack Adams

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