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C-IEE2E-2404 Reliable Dump & C-IEE2E-2404 Clear Exam
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q52-Q57):
NEW QUESTION # 52
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.
- A. Lead to Cash
- B. Design to Operate
- C. Hire to Retire
- D. Procure to Pay
- E. Record to Report
Answer: A,C,E
NEW QUESTION # 53
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.
- A. Sales Area
- B. Shipping Point
- C. Company Code
- D. Plant
Answer: A,C
Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
NEW QUESTION # 54
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. One journal entry using different amounts for each ledger
- B. Three journal entries
- C. Two different journal entries posted to all ledgers
- D. Two different journal entries posted to individual ledgers
Answer: D
Explanation:
When maintainingparallel ledgersin SAP S/4HANA, and different amounts must be posted for each ledger, separate journal entries are required:
* C. Two different journal entries posted to individual ledgers.
This approach ensures compliance with specific reporting requirements for each ledger, while maintaining consistency across financial processes
NEW QUESTION # 55
What must you do in a purchase requisition to purchase a material for a cost center?
- A. Enter an account assignment category.
- B. Enter an activity type for the cost center in the purchasing document.
- C. Enter an item category.
- D. Enter a storage location.
Answer: A
Explanation:
To purchase a material for a cost center, anAccount Assignment Categorymust be specified in the purchase requisition. This ensures that the system assigns the procurement costs to the appropriate account, such as a cost center or internal order, instead of inventory stock.
References:
* SAP Help Portal:Account Assignment in Purchasing.
* SAP S/4HANA Purchasing Configuration Guide.
NEW QUESTION # 56
Which are categories of technical objects? Note: There are 3 correct answers to this question.
- A. Warranty
- B. Functional Location
- C. Serial Number
- D. Spare Part
- E. Equipment
Answer: B,C,E
Explanation:
In SAP, technical objects are entities that represent physical assets and their structures within an organization.
The primary categories include:
* Functional Location (A): Represents a specific location within a facility where maintenance tasks are performed.
* Equipment (B): Denotes individual physical assets that require maintenance and tracking.
* Serial Number (D): Uniquely identifies individual instances of materials or equipment.
These categories are essential for effective maintenance and asset management within SAP systems.
NEW QUESTION # 57
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