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SAP C-IEE2E-2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 4
- 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 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.
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q38-Q43):
NEW QUESTION # 38
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.
- A. Storage Location
- B. Division
- C. Plant
- D. Distribution Channel
- E. Sales Organization
Answer: A,D,E
NEW QUESTION # 39
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
- A. Secondary Costs
- B. Primary Costs or Revenue
- C. Balance Sheet Accounts
- D. Non-Operating Income and Expense
Answer: A,B
Explanation:
In SAP S/4HANA, theG/L account typesthat can post to cost objects include:
* C. Secondary Costs:Used for internal allocations within management accounting, such as assessments or distributions.
* D. Primary Costs or Revenue:Direct costs or revenues posted in financial accounting and automatically transferred to controlling for cost tracking.
These account types ensure integration between financial and management accounting for cost control and reporting.
NEW QUESTION # 40
Which valuation level do you need to choose when you want to use the Production Planning application?
- A. Plant
- B. Controlling Area
- C. Client
- D. Company Code
Answer: A
Explanation:
In SAP systems, thevaluation leveldetermines the granularity at which material stocks are valued. When implementing the Production Planning (PP) module, it is essential to set the valuation level at theplantlevel.
This configuration allows for distinct valuation of materials across different plants, facilitating accurate cost tracking and production planning. Setting the valuation at the plant level ensures that each plant's material valuations reflect their specific operational costs and activities.
NEW QUESTION # 41
When extending a business partner's sales area data, which business partner role should be used?
- A. General Role
- B. Supplier
- C. Customer
- D. FI Customer
Answer: C
Explanation:
When extending a business partner's sales area data, theCustomer Roleis used. This role allows you to define sales-specific data such as:
* Sales Area assignments (Sales Org, Distribution Channel, Division).
* Shipping and billing details.
* Partner functions relevant to sales.
This setup ensures that the business partner can participate in the SD process while maintaining alignment with the Business Partner model in SAP S/4HANA.
References:
* SAP Help Portal:Business Partner Configuration
* SAP S/4HANA Simplification List for BP Integration.
NEW QUESTION # 42
Which are categories of technical objects? Note: There are 3 correct answers to this question.
- A. Spare Part
- B. Equipment
- C. Functional Location
- D. Warranty
- E. Serial Number
Answer: B,C,E
NEW QUESTION # 43
......
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