SAP C_IEE2E_2404 Questions - Try Our Real C_IEE2E_2404 Dumps [2025]

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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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 6	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 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	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 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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following Types can be selected when creating a new condition master record? Note: There are 2 correct answers to this question.

A. Tax
B. Rebate
C. Commission
D. Freight

Answer: A,D

NEW QUESTION # 21
In a warehouse, what represents the physical location where the goods are stored?

A. Storage section
B. Storage location
C. Storage bin
D. Pallet

Answer: C

Explanation:
Source to Pay: Procurement

NEW QUESTION # 22
How does SAP SuccessFactors help organizations with performance management?

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

Answer: A

Explanation:
Lead to Cash: Service

NEW QUESTION # 23
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

A. FI Customer
B. Supplier
C. Customer
D. General Data

Answer: A,D

NEW QUESTION # 24
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Generating payslips
B. Creating cost center reports
C. Running employee surveys
D. Posting of payroll results to financial accounting

Answer: A,D

NEW QUESTION # 25
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