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Free PDF 2025 SAP Authoritative C-IEE2E-2404: Valid SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Guide Files

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SAP C-IEE2E-2404 Exam Syllabus Topics:

TopicDetails
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
  • 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
  • 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 4
  • Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
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.
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
  • 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 8
  • 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 9
  • 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.

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q35-Q40):

NEW QUESTION # 35
Where is the purchasing price of a product stored?

  • A. In the Vendor Master Record
  • B. In the Material Master
  • C. In the Condition Master Record
  • D. In the Purchasing Info Record

Answer: C

Explanation:
Recruit to Retire: Human Experience Management


NEW QUESTION # 36
A Chart of Accounts is assigned to which organizational object?

  • A. Operating Concern
  • B. Controlling Area
  • C. Client
  • D. Company Code

Answer: D

Explanation:
VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.


NEW QUESTION # 37
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

  • A. The indicator for automatic PO must be set in the Purchase Requisition.
  • B. The indicator for automatic PO must be set in the Purchasing Info Record.
  • C. The indicator for automatic PO must be set in the Material Master.
  • D. The indicator for automatic PO must be set in the Supplier Master.

Answer: C,D


NEW QUESTION # 38
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?

  • A. Three journal entries
  • B. Two different journal entries posted to individual ledgers
  • C. Two different journal entries posted to all ledgers
  • D. One journal entry using different amounts for each ledger

Answer: B


NEW QUESTION # 39
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

  • A. The stock account is credited.
  • B. Internal labor costs are posted.
  • C. The production order is deleted in the stock/requirements list.
  • D. A EWM inbound delivery order could be created.
  • E. Actual costs are credited to the production order.

Answer: E


NEW QUESTION # 40
......

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