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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	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 3	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 4	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 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	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 7	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 8	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 9	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.

 

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q11-Q16):

NEW QUESTION # 11
For which object do you plan activity prices?

• A. Work Center
• B. Production Order
• C. Cost Center
• D. WBS Element

Answer: C

 

NEW QUESTION # 12
How does SAP SuccessFactors help organizations with performance management?

• A. By offering a comprehensive suite of training courses
• B. By providing goal achievements and competencies
• C. By streamlining the hiring and onboarding processes
• D. By automating administrative HR tasks

Answer: B

 

NEW QUESTION # 13
What must you do in a purchase requisition to purchase a material for a cost center?

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

Answer: D

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 # 14
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

• A. Balance Sheet Accounts
• B. Non-Operating Income and Expense
• C. Secondary Costs
• D. Primary Costs or Revenue

Answer: C,D

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)

 

NEW QUESTION # 15
Which of the following elements belongs to the enterprise structures in financial accounting?

• A. General Ledger Account
• B. Chart of Account
• C. Segment
• D. Operating Concern

Answer: C

Explanation:
Central Concepts and Objects

 

NEW QUESTION # 16
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