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SAP C-IEE2E-2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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 5
- 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 6
- 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 7
- Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
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
- 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.
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.
- A. SAP ARIBA
- B. SAP Concur
- C. SAP IBP
- D. SAP S/4HANA
Answer: A,D
Explanation:
Source to Pay: Procurement
NEW QUESTION # 57
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.
- A. Income
- B. Non-Operating Expense
- C. Primary Expense
- D. Inventory Values
Answer: C,D
Explanation:
In SAP S/4HANA, the values posted toManagement Accountinginclude:
* C. Inventory Values:These are posted for material valuation and inventory management integration with cost accounting.
* D. Primary Expense:Direct costs such as raw materials, salaries, or external services are posted as primary expenses, linking financial and management accounting.
These postings ensure accurate cost tracking and allocation to various cost objects.
NEW QUESTION # 58
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.
- A. Record to Report
- B. Procure to Pay
- C. Lead to Cash
- D. Hire to Retire
- E. Design to Operate
Answer: A,C,D
NEW QUESTION # 59
A Chart of Accounts is assigned to which organizational object?
- A. Client
- B. Company Code
- C. Controlling Area
- D. Operating Concern
Answer: B
Explanation:
VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.
NEW QUESTION # 60
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Cost Center Accounting
- B. Asset Accounting
- C. Accounts Receivable Accounting
- D. General Ledger Accounting
- E. Cost Element Accounting
Answer: B,C,D
Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
NEW QUESTION # 61
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