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C-IEE2E-2404 Original Questions & Valid Exam C-IEE2E-2404 Practice

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q27-Q32):

NEW QUESTION # 27
What must you do in a purchase requisition to purchase a material for a cost center?

A. Enter an account assignment category.
B. Enter an item category.
C. Enter an activity type for the cost center in the purchasing document.
D. Enter a storage location.

Answer: A

Explanation:
Source to Pay: Procurement

NEW QUESTION # 28
Which valuation level do you need to choose when you want to use the Production Planning application?

A. Controlling Area
B. Client
C. Plant
D. Company Code

Answer: C

Explanation:
In SAP systems, thevaluation leveldetermines the granularity at which material stocks are valued. When implementing the Production Planning (PP) module, it is essential to set the valuation level at theplantlevel.
This configuration allows for distinct valuation of materials across different plants, facilitating accurate cost tracking and production planning. Setting the valuation at the plant level ensures that each plant's material valuations reflect their specific operational costs and activities.

NEW QUESTION # 29
Which SAP Solution can be used to analyze and improve the business processes?

A. SAP BTP (SAP Business Technology Platform)
B. SAP SuccessFactors
C. SAP Signavio
D. SAP Fieldglass

Answer: C

NEW QUESTION # 30
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

A. SAP S/4HANA
B. SAP ARIBA
C. SAP Concur
D. SAP IBP

Answer: A,B

Explanation:
The Source-to-Pay process in SAP is facilitated by:
* SAP S/4HANA (B): Provides core procurement functionalities, including purchase requisitions, purchase orders, and invoice management.
* SAP Ariba (D): Enhances procurement with supplier collaboration, strategic sourcing, and contract management capabilities, making the process more efficient and collaborative.
References:
* SAP Help Portal:Source-to-Pay Process Overview.
* SAP Ariba Documentation.

NEW QUESTION # 31
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. Bank Transfer
C. Open Item
D. Cleared Item

Answer: D

Explanation:
When an incoming payment is matched to a customer invoice, the entry is displayed as aCleared Itemin theCustomer Line Items Report.
This indicates that the invoice has been fully reconciled, and there are no outstanding balances associated with it.

NEW QUESTION # 32
......

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