本日更新の2024年11月試験エンジンとPDF C_IEE2E_2404テスト無料！ [Q18-Q35]

本日更新の2024年11月試験エンジンとPDF C_IEE2E_2404テスト無料！

究極のガイド準備C_IEE2E_2404正確なPDF解答

SAP C_IEE2E_2404 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Design to Operate: 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.
トピック 2	Lead to Cash: 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.
トピック 3	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.
トピック 4	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
トピック 5	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.
トピック 6	Recruit to Retire: 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.

 

質問 # 18
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.

• A. Plant
• B. Shipping Point
• C. Company Code
• D. Sales Area

正解：C、D

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

質問 # 19
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

• A. Balance Sheet Accounts
• B. Secondary Costs
• C. Primary Costs or Revenue
• D. Non-Operating Income and Expense

正解：B、C

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

質問 # 20
What documents can be generated during an MRP Live Run for external procured materials? Note:
There are 2 correct answers to this question.

• A. Planned Order
• B. Schedule Line
• C. Purchase Order
• D. Purchase Requisition

正解：A、D

質問 # 21
Which of the following elements belongs to the enterprise structures in financial accounting?

• A. Segment
• B. Chart of Account
• C. Operating Concern
• D. General Ledger Account

正解：A

解説：
Central Concepts and Objects

質問 # 22
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.

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

正解：C

解説：
Lead to Cash: Sales

質問 # 23
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

• A. Plant
• B. Shipping Point
• C. Purchasing Organization
• D. Controlling Area
• E. Division

正解：E

質問 # 24
Which service elements can be assigned to a service organization for further service processing? Note:
There are 2 correct answers to this question.

• A. Service Items
• B. Service Technicians
• C. Service Back Offices
• D. Service Groups

正解：B、C

解説：
SAP Solutions for the Intelligent, Sustainable Enterprise

質問 # 25
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

• A. Distribution Channel
• B. Division
• C. Plant
• D. Sales Organization
• E. Storage Location

正解：D

解説：
Lead to Cash: Sales

質問 # 26
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

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

正解：B、D

解説：
Source to Pay: Procurement

質問 # 27
Which SAP SuccessFactors solution enables organizations to retain their talent and identify talent gaps?

• A. SAP SuccessFactors Recruiting
• B. SAP SuccessFactors Succession
• C. SAP SuccessFactors Onboarding
• D. SAP SuccessFactors Employee Central

正解：B

解説：
Recruit to Retire: Human Experience Management

質問 # 28
What data is required to create a sales order?
Note: There are 2 correct answers to this question.

• A. Shipping Point
• B. FI Customer
• C. Product
• D. Sales Area

正解：B、D

解説：
Lead to Cash: Sales

質問 # 29
What does a work center control? Note: There are 2 correct answers to this question.

• A. Availability of capacity
• B. Valuation of bill of material components
• C. Calculation of costs of work performed
• D. Release of production orders

正解：A、C

質問 # 30
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

• A. Manual Journal Entry
• B. Open Item
• C. Bank Transfer
• D. Cleared Item

正解：D

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

質問 # 31
Where is the purchasing price of a product stored?

• A. In the Purchasing Info Record
• B. In the Vendor Master Record
• C. In the Condition Master Record
• D. In the Material Master

正解：C

解説：
Recruit to Retire: Human Experience Management

質問 # 32
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

• A. The indicator for automatic PO must be set in the Supplier Master.
• B. The indicator for automatic PO must be set in the Purchase Requisition.
• C. The indicator for automatic PO must be set in the Purchasing Info Record.
• D. The indicator for automatic PO must be set in the Material Master.

正解：A、D

解説：
Source to Pay: Procurement

質問 # 33
Which time elements are considered during backwards scheduling for planned orders? Note: There are
3 correct answers to this question.

• A. In-house production time
• B. Goods issue processing time
• C. Opening period
• D. Goods receipt processing time
• E. Quality inspection time

正解：D

質問 # 34
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

• A. WIP determination
• B. Order settlement
• C. Variance Calculation
• D. Order release
• E. Order confirmation

正解：A

質問 # 35
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