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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q54-Q59):

NEW QUESTION # 54
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

A. Material
B. Purchasing organization
C. Purchasing group
D. Company code
E. Supplier

Answer: A,B,E

Explanation:
A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:
* Material (B): The specific material for which procurement information is being maintained.
* Supplier (C): The vendor from whom the material is procured.
* Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.
Regarding the other options:
* Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.
* Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

NEW QUESTION # 55
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Define roles and responsibilities as part of a process transformation office.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Answer: B,C,D

NEW QUESTION # 56
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Generating payslips
B. Posting of payroll results to financial accounting
C. Running employee surveys
D. Creating cost center reports

Answer: A,B

Explanation:
Recruit to Retire: Human Experience Management

NEW QUESTION # 57
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?

A. Open Item
B. Manual Journal Entry
C. Bank Transfer
D. Cleared Item

Answer: D

NEW QUESTION # 58
For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.

A. Company Code
B. Purchasing Organization
C. Plant
D. Distribution Chain

Answer: A,C

Explanation:
Central Concepts and Objects

NEW QUESTION # 59
......

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SAP C_IEE2E_2404 Reliable Exam Preparation & C_IEE2E_2404 Exam Dumps Demo

SAP C_IEE2E_2404 Exam Syllabus Topics:

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q54-Q59):

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SAP C_IEE2E_2404 Reliable Exam Preparation & C_IEE2E_2404 Exam Dumps Demo

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Quiz SAP - C_IEE2E_2404 Updated Reliable Exam Preparation

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q54-Q59):

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