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C_IEE2E_2404測試 - C_IEE2E_2404新版題庫上線
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SAP C_IEE2E_2404 考試大綱:
主題
簡介
主題 1
- Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
主題 2
- 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.
主題 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.
主題 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.
主題 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.
主題 6
- 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.
主題 7
- 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.
主題 8
- 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.
主題 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.
最新的 SAP Certified Associate C_IEE2E_2404 免費考試真題 (Q49-Q54):
問題 #49
You are a consultant on an SAP S/4HANA Cloud Greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Accuracy
- B. Timeliness
- C. Efficiency
- D. Stability
答案:C,D
解題說明:
Managing Clean Core
問題 #50
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?
- A. Talent Management
- B. Compensation Management
- C. Learning Management
- D. Performance and Goal Management
答案:A
解題說明:
Recruit to Retire: Human Experience Management
問題 #51
When extending a business partner's sales area data, which business partner role should be used?
- A. Supplier
- B. Customer
- C. FI Customer
- D. General Role
答案:B
解題說明:
When extending a business partner's sales area data, theCustomer Roleis used. This role allows you to define sales-specific data such as:
* Sales Area assignments (Sales Org, Distribution Channel, Division).
* Shipping and billing details.
* Partner functions relevant to sales.
This setup ensures that the business partner can participate in the SD process while maintaining alignment with the Business Partner model in SAP S/4HANA.
References:
* SAP Help Portal:Business Partner Configuration
* SAP S/4HANA Simplification List for BP Integration.
問題 #52
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Special
- B. Ordinary Fiscal
- C. Unplanned
- D. Forecast
答案:A,B,C
問題 #53
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Posting of payroll results to financial accounting
- B. Creating cost center reports
- C. Running employee surveys
- D. Generating payslips
答案:A,D
解題說明:
Recruit to Retire: Human Experience Management
問題 #54
......
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