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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 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.
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	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 6	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 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.

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

A. Price Differences
B. Confirmation of Time
C. Goods issue postings of materials
D. Variance Categories
E. Work in Progress

Answer: A,D,E

Explanation:
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.
Therefore, the correct answers areA,B, andE.
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.

NEW QUESTION # 43
Which valuation level do you need to choose when you want to use the Production Planning application?

A. Controlling Area
B. Plant
C. Client
D. Company Code

Answer: B

Explanation:
Central Concepts and Objects

NEW QUESTION # 44
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

A. Stock account
B. Tax Account
C. GR/IR account
D. Vendor reconciliation account

Answer: A,C

Explanation:
When performing a goods receipt in SAP, specific General Ledger (G/L) accounts are impacted to reflect the movement of inventory and financial transactions. The accounts that receive postings include:
* Stock Account (A): Debited to reflect the increase in inventory value upon receipt of goods.
* GR/IR Account (C): The Goods Receipt/Invoice Receipt

NEW QUESTION # 45
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

A. Non-Operating Expense
B. Inventory Values
C. Income
D. Primary Expense

Answer: B,D

NEW QUESTION # 46
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.

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

Answer: A

Explanation:
Lead to Cash: Sales

NEW QUESTION # 47
......

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