2024年最新のSAP C_IEE2E_2404問題集PDF C_IEE2E_2404最速合格したいならここ [Q20-Q40]

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2024年最新ののSAP C_IEE2E_2404問題集PDFC_IEE2E_2404最速合格したいならここ

C_IEE2E_2404練習試験問題集で99%合格率SAP試験合格させます


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
  • 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 2
  • 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.
トピック 3
  • 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.
トピック 4
  • 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 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.
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.
トピック 7
  • 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 8
  • Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.

 

質問 # 20
For which object do you plan activity prices?

  • A. Work Center
  • B. Cost Center
  • C. Production Order
  • D. WBS Element

正解:B

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


質問 # 21
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?

  • A. Two different journal entries posted to individual ledgers
  • B. Three journal entries
  • C. Two different journal entries posted to all ledgers
  • D. One journal entry using different amounts for each ledger

正解:A

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


質問 # 22
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

  • A. Self-Service
  • B. Workflows
  • C. Business rules
  • D. Event reasons

正解:D

解説:
Recruit to Retire: Human Experience Management


質問 # 23
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 Groups
  • B. Service Items
  • C. Service Back Offices
  • D. Service Technicians

正解:C、D

解説:
SAP Solutions for the Intelligent, Sustainable Enterprise


質問 # 24
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

  • A. Lead to Cash
  • B. Record to Report
  • C. Hire to Retire
  • D. Design to Operate
  • E. Procure to Pay

正解:B

解説:
SAP Solutions for the Intelligent, Sustainable Enterprise


質問 # 25
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

  • A. Configuration
  • B. Transaction
  • C. Master
  • D. Business
  • E. Organization

正解:B

解説:
Managing Clean Core


質問 # 26
Which SAP SuccessFactors solution enables organizations to retain their talent and identify talent gaps?

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

正解:D

解説:
Recruit to Retire: Human Experience Management


質問 # 27
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

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

正解:B


質問 # 28
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

  • A. Compensation Management
  • B. Learning Management
  • C. Performance and Goal Management
  • D. Talent Management

正解:D

解説:
Recruit to Retire: Human Experience Management


質問 # 29
Which SAP SuccessFactors solution provides a system of record?

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

正解:B

解説:
Recruit to Retire: Human Experience Management


質問 # 30
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

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

正解:C、D

解説:
Source to Pay: Procurement


質問 # 31
What does a work center control? Note: There are 2 correct answers to this question.

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

正解:A、C


質問 # 32
When running MRP, what setting in the material master determines whether a material will be procured or produced?

  • A. Purchasing group
  • B. Processing key
  • C. MRP type
  • D. Procurement type

正解:D


質問 # 33
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

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

正解:E

解説:
Lead to Cash: Sales


質問 # 34
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. Freight
  • B. Rebate
  • C. Commission
  • D. Tax

正解:A、D

解説:
Lead to Cash: Sales


質問 # 35
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.

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

正解:A、C

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


質問 # 36
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

  • A. It can be accessed by using SAP For Me.
  • B. Customers can grant access to the dashboard to partners.
  • C. Customers can use the dashboard in the dev, test, and production tenants.
  • D. It can be used in all SAP S/4HANA Cloud editions.

正解:A、B

解説:
Managing Clean Core


質問 # 37
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?

  • A. Financial Statement Version
  • B. Company Code
  • C. Chart of Accounts
  • D. Operating Concern

正解:B

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


質問 # 38
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

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

正解:B

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


質問 # 39
In a warehouse, what represents the physical location where the goods are stored?

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

正解:D

解説:
Source to Pay: Procurement


質問 # 40
......

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