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SAP C-IEE2E-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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 6

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 7

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 8

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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q39-Q44):

NEW QUESTION # 39
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

A. Procure to Pay
B. Hire to Retire
C. Lead to Cash
D. Design to Operate
E. Record to Report

Answer: E

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise

NEW QUESTION # 40
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.

A. Plant
B. Shipping Point
C. Sales Area
D. Company Code

Answer: C,D

Explanation:
In SAP S/4HANA, the enterprise structures assigned in asales order headerare:
* A. Company Code:The sales order header includes the company code for financial accounting integration, ensuring that all transactions are recorded in the appropriate legal entity.
* D. Sales Area (Combination of Sales Organization, Distribution Channel, and Division):The sales area determines the sales-related details such as pricing, customer master data, and organizational assignment in the order.
These assignments enable proper financial reporting and seamless integration with sales and distribution processes.

NEW QUESTION # 41
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 Back Offices
B. Service Groups
C. Service Items
D. Service Technicians

Answer: A,D

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise

NEW QUESTION # 42
What is a schedule line used for in a sales order?

A. Schedule lines are used to schedule billing items.
B. Schedule lines contain delivery dates for all line items at the header of the sales order.
C. Schedule lines contain delivery quantities and delivery dates for each line item.
D. Schedule lines are used to schedule production of orders.

Answer: C

Explanation:
In SAP Sales and Distribution (SD), schedule lines are an integral part of sales order processing. They represent the logistics schedule for a particular line item in the sales order. Each line item in a sales order can have one or multiple schedule lines, which specify:
* Delivery Quantities: The amount of the product that is to be delivered.
* Delivery Dates: The planned dates for delivery to the customer.
* Granularity of Planning: Schedule lines allow businesses to plan deliveries with precision, enabling multiple partial deliveries or full deliveries on specific dates based on customer agreements.
* Integration with Logistics: Schedule lines link directly to other modules like Materials Management (MM) and Production Planning (PP) by indicating required quantities and timelines, which in turn triggers procurement or production.
* Dynamic Update: Changes in delivery timelines or quantities can automatically adjust the schedule line entries, ensuring real-time synchronization of the supply chain.
Key Details:End-to-End Business Process Relevance:In the context of the Intelligent Enterprise, schedule lines align with the principle of delivering personalized and timely service. SAP S/4HANA integrates real- time analytics and automation into this process to ensure that the supply chain meets demand efficiently while providing visibility across functions.
References:
* SAP Help Portal:Sales Document Schedule Lines
* OpenSAP:SAP End-to-End Processes in Sales and Distribution
* SAP S/4HANA Business Process Management Documentation

NEW QUESTION # 43
What must you do in a purchase requisition to purchase a material for a cost center?

A. Enter an item category.
B. Enter an account assignment category.
C. Enter a storage location.
D. Enter an activity type for the cost center in the purchasing document.

Answer: B

NEW QUESTION # 44
......

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