SAP Certified Associate Real Exam Questions and Answers FREE C-IEE2E-2404 Updated on Sep 13, 2024 [Q27-Q48]

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SAP Certified Associate C-IEE2E-2404 Real Exam Questions and Answers FREE Updated on Sep 13, 2024

C-IEE2E-2404 Ultimate Study Guide – ExamBoosts

NEW QUESTION 27
Which are categories of technical objects? Note: There are 3 correct answers to this question.

Functional Location

Equipment

Warranty

Serial Number

Spare Part

Lead to Cash: Service

NEW QUESTION 28
Where is the purchasing price of a product stored?

In the Purchasing Info Record

In the Vendor Master Record

In the Material Master

In the Condition Master Record

Recruit to Retire: Human Experience Management

NEW QUESTION 29
Which of the following elements belongs to the enterprise structures in financial accounting?

Operating Concern

Chart of Account

General Ledger Account

Segment

Central Concepts and Objects

NEW QUESTION 30
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

Purchasing Organization

Division

Controlling Area

Plant

Shipping Point

Lead to Cash: Sales

NEW QUESTION 31
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

The indicator for automatic PO must be set in the Material Master.

The indicator for automatic PO must be set in the Purchasing Info Record.

The indicator for automatic PO must be set in the Purchase Requisition.

The indicator for automatic PO must be set in the Supplier Master.

Source to Pay: Procurement

NEW QUESTION 32
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

Performance and Goal Management

Talent Management

Compensation Management

Learning Management

Recruit to Retire: Human Experience Management

NEW QUESTION 33
To which SAP BTP Area does Master Data Governance belong to?

Data and Analytics

Artificial Intelligence

Integration

Dev Apps

SAP Solutions for the Intelligent, Sustainable Enterprise

NEW QUESTION 34
A Chart of Accounts is assigned to which organizational object?

Operating Concern

Company Code

Controlling Area

Client

Managing Clean Core

NEW QUESTION 35
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

Order release

Order confirmation

WIP determination

Variance Calculation

Order settlement

NEW QUESTION 36
When running MRP, what setting in the material master determines whether a material will be procured or produced?

MRP type

Procurement type

Purchasing group

Processing key

NEW QUESTION 37
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

Inventory management at storage location level

Mobile device integration

Putaway with transfer orders

Storage-bin determination for incoming goods

Source to Pay: Procurement

NEW QUESTION 38
When extending a business partner’s sales area data, which business partner role should be used?

Supplier

FI Customer

Customer

General Role

Lead to Cash: Sales

NEW QUESTION 39
What must you do in a purchase requisition to purchase a material for a cost center?

Enter an item category.

Enter an activity type for the cost center in the purchasing document.

Enter a storage location.

Enter an account assignment category.

Source to Pay: Procurement

NEW QUESTION 40
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.

Work in Progress

Variance Categories

Confirmation of Time

Goods issue postings of materials

Price Differences

Source to Pay: Procurement

NEW QUESTION 41
What document lets you combine a technical object, service contract, and service order template to ensure service can be planned on a time-based schedule?

Maintenance Plan

Service Contract

Service Invoice

Sales Order

Lead to Cash: Service

NEW QUESTION 42
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.

Company Code

Plant

Shipping Point

Sales Area

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

NEW QUESTION 43
What data is stored in a service contract? Note: There are 2 correct answers to this question.

Conditions

Warranty

Time Period

Schedule Lines

Lead to Cash: Service

NEW QUESTION 44
Which time elements are considered during backwards scheduling for planned orders? Note: There are
3 correct answers to this question.

Goods receipt processing time

Opening period

Quality inspection time

Goods issue processing time

In-house production time

NEW QUESTION 45
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

Open Item

Bank Transfer

Cleared Item

Manual Journal Entry

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

NEW QUESTION 46
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?

Two different journal entries posted to all ledgers

One journal entry using different amounts for each ledger

Two different journal entries posted to individual ledgers

Three journal entries

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

NEW QUESTION 47
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

Income

Non-Operating Expense

Inventory Values

Primary Expense

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

NEW QUESTION 48
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.