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C-IEE2E-2404 Latest Study Guide & C-IEE2E-2404 Latest Test Braindumps
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SAP C-IEE2E-2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 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
- 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
- Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 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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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q59-Q64):
NEW QUESTION # 59
Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.
- A. Goods issue postings of materials
- B. Confirmation of Time
- C. Variance Categories
- D. Work in Progress
- E. Price Differences
Answer: C,D,E
Explanation:
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.
Therefore, the correct answers areA,B, andE.
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.
NEW QUESTION # 60
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Vendor reconciliation account
- B. GR/IR account
- C. Tax Account
- D. Stock account
Answer: B,D
NEW QUESTION # 61
How does SAP SuccessFactors help organizations with performance management?
- A. By streamlining the hiring and onboarding processes
- B. By providing goal achievements and competencies
- C. By offering a comprehensive suite of training courses
- D. By automating administrative HR tasks
Answer: B
Explanation:
SAP SuccessFactors Performance Management assists organizations in evaluating and enhancing employee performance by providing tools for setting and tracking goals, assessing competencies, and facilitating continuous feedback. This structured approach ensures alignment between individual performance and organizational objectives, thereby improving overall performance management processes.
NEW QUESTION # 62
Where is the purchasing price of a product stored?
- A. In the Vendor Master Record
- B. In the Purchasing Info Record
- C. In the Condition Master Record
- D. In the Material Master
Answer: C
NEW QUESTION # 63
Which service elements can be assigned to a service organization for further service processing? Note:
There are 2 correct answers to this question.
- A. Service Items
- B. Service Technicians
- C. Service Back Offices
- D. Service Groups
Answer: B,C
Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise
NEW QUESTION # 64
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