New C-IEE2E-2404 Interactive Course | Efficient C-IEE2E-2404: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise 100% Pass

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SAP C-IEE2E-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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.
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.

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

A. Price Differences
B. Confirmation of Time
C. Variance Categories
D. Work in Progress
E. Goods issue postings of materials

Answer: A,C,D

Explanation:
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.
Therefore, the correct answers areA,B, andE.
During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:
* Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.
SAP Community
* Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.
SAP Learning
* Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.
SAP Learning
Regarding the other options:
* Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities.
While this data updates the production order, it is not directly settled to FI or Margin Analysis.
* Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.

NEW QUESTION # 50
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 confirmation
C. Variance Calculation
D. Order release
E. Order settlement

Answer: A,C,E

NEW QUESTION # 51
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

A. Putaway with transfer orders
B. Storage-bin determination for incoming goods
C. Inventory management at storage location level
D. Mobile device integration

Answer: B,C

Explanation:
Source to Pay: Procurement

NEW QUESTION # 52
When extending a business partner's sales area data, which business partner role should be used?

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

Answer: A

Explanation:
When extending a business partner's sales area data, theCustomer Roleis used. This role allows you to define sales-specific data such as:
* Sales Area assignments (Sales Org, Distribution Channel, Division).
* Shipping and billing details.
* Partner functions relevant to sales.
This setup ensures that the business partner can participate in the SD process while maintaining alignment with the Business Partner model in SAP S/4HANA.
References:
* SAP Help Portal:Business Partner Configuration
* SAP S/4HANA Simplification List for BP Integration.

NEW QUESTION # 53
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

A. Actual costs are credited to the production order.
B. The stock account is credited.
C. Internal labor costs are posted.
D. The production order is deleted in the stock/requirements list.
E. A EWM inbound delivery order could be created.

Answer: A

NEW QUESTION # 54
......

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New C-IEE2E-2404 Interactive Course | Efficient C-IEE2E-2404: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise 100% Pass

C-IEE2E-2404 Training Materials & C-IEE2E-2404 Certification Training & C-IEE2E-2404 Exam Questions

SAP C-IEE2E-2404 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q49-Q54):

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