C_IEE2E_2404ブレーン問題集PDF、SAP C_IEE2E_2404試験問題豪華お試しセット
2025年最新されたC_IEE2E_2404サンプル問題は信頼され続けるC_IEE2E_2404テストエンジン
SAP C_IEE2E_2404 認定試験の出題範囲：
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質問 # 18
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Accounts Receivable Accounting
- B. Cost Center Accounting
- C. Asset Accounting
- D. General Ledger Accounting
- E. Cost Element Accounting
正解：A、C、D
解説：
TheFinancial Accounting (FI)module in SAP S/4HANA includes:
* C. Accounts Receivable Accounting:Manages customer accounts and tracks receivables.
* D. General Ledger Accounting:Central component for financial records and reporting.
* E. Asset Accounting:Tracks and manages fixed assets for financial and tax reporting.
These areas ensure comprehensive financial management and statutory compliance.
質問 # 19
What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.
- A. Billing
- B. Packing
- C. Picking
- D. Production
- E. Posting goods issue
正解：B、C、E
解説：
Processing an outbound delivery in SAP involves several logistical steps to ensure the accurate and timely shipment of goods. The key steps among the provided options are:
* Picking (C): Retrieving the specified quantity of products from storage locations to fulfill the delivery requirements.
* Packing (D): Securing the picked items into appropriate packaging materials to protect them during transit and to facilitate handling and shipping.
* Posting Goods Issue (E): Recording the physical departure of goods from the warehouse, which updates inventory levels and signifies the transfer of ownership to the customer.
These steps are integral to the outbound delivery process, ensuring that goods are correctly prepared and documented for shipment.
References:
* SAP Learning: Executing the Shipping Process
* SAP Help Portal: Outbound Delivery Processing
These references elaborate on the outbound delivery process steps within SAP's Intelligent Enterprise framework.
質問 # 20
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. It can be used in all SAP S/4HANA Cloud editions.
- C. Customers can use the dashboard in the dev, test, and production tenants.
- D. Customers can grant access to the dashboard to partners.
正解：A、D
質問 # 21
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?
- A. Performance and Goal Management
- B. Compensation Management
- C. Talent Management
- D. Learning Management
正解：C
解説：
Recruit to Retire: Human Experience Management
質問 # 22
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.
- A. General Data
- B. FI Customer
- C. Supplier
- D. Customer
正解：A、B
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
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 Back Offices
- C. Service Technicians
- D. Service Items
正解：B、C
解説：
In SAP's service management framework, specific service elements can be assigned to a service organization to streamline service processing:
* Service Technicians (A): Individuals responsible for executing service tasks can be allocated to service organizations, ensuring that the appropriate personnel are assigned to relevant service activities.
* Service Back Offices (D): Administrative units that support service operations can be linked to service organizations, facilitating coordinated service delivery and management.
These assignments enable efficient management and execution of service processes within the organizational structure.
質問 # 24
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.
- A. Purchasing group
- B. Company code
- C. Purchasing organization
- D. Supplier
- E. Material
正解：E
解説：
Source to Pay: Procurement
質問 # 25
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.
- A. Profit and Loss Accounting
- B. Product Cost Planning
- C. Margin Analysis
- D. Financial Statement Reporting
正解：B、C
質問 # 26
Which SAP SuccessFactors solution provides a system of record?
- A. SAP SuccessFactors Onboarding
- B. SAP SuccessFactors Succession
- C. SAP SuccessFactors Employee Central
- D. SAP SuccessFactors Recruiting
正解：C
解説：
Recruit to Retire: Human Experience Management
質問 # 27
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Organization
- B. Master
- C. Transaction
- D. Configuration
- E. Business
正解：B、C、D
解説：
In SAP S/4HANA Cloud, the primary types of data include:
* B. Transaction Data:This includes operational data generated from business processes like sales orders, purchase orders, and financial postings.
* C. Master Data:This foundational data supports processes across the organization, such as customer, vendor, and material records.
* D. Configuration Data:These are settings made in the system to tailor business processes, such as defining organizational structures and process parameters.
These data types collectively drive efficient operations and provide a robust platform for business processes.
質問 # 28
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. Order settlement
- C. Order confirmation
- D. Order release
- E. WIP determination
正解：E
質問 # 29
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?
- A. Operating Concern
- B. Financial Statement Version
- C. Chart of Accounts
- D. Company Code
正解：D
質問 # 30
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Stock account
- B. Vendor reconciliation account
- C. GR/IR account
- D. Tax Account
正解：A、C
解説：
Source to Pay: Procurement
質問 # 31
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.
- A. Order confirmation
- B. Variance Calculation
- C. Order settlement
- D. Order release
- E. WIP determination
正解：B、C、E
質問 # 32
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?
- A. Performance and Goal Management
- B. Compensation Management
- C. Talent Management
- D. Learning Management
正解：C
解説：
TheTalent Managementmodule in SAP SuccessFactors covers processes such as recruiting and onboarding, which are designed to attract, hire, and integrate talent efficiently. This module aligns with organizational goals by linking hiring processes with career planning and performance management.
References:
* SAP Help Portal:Talent Management Overview.
* SAP SuccessFactors Recruiting and Onboarding documentation.
質問 # 33
Which valuation level do you need to choose when you want to use the Production Planning application?
- A. Plant
- B. Company Code
- C. Client
- D. Controlling Area
正解：A
質問 # 34
Which of the following are part of the Artificial Intelligence capabilities in SAP BTP? Note: There are 2 correct answers to this question.
- A. API-led integration
- B. Process automation
- C. Internet of Things
- D. Self-learning programs
正解：C、D
解説：
SAP Solutions for the Intelligent, Sustainable Enterprise
質問 # 35
To which SAP BTP Area does Master Data Governance belong to?
- A. Artificial Intelligence
- B. Integration
- C. Dev Apps
- D. Data and Analytics
正解：B
質問 # 36
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