New SAP C-IEE2E-2404 Dumps & Questions Updated on 2024 [Q14-Q34]

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New SAP C-IEE2E-2404 Dumps & Questions Updated on 2024

Dumps to Pass your C-IEE2E-2404 Exam with 100% Real Questions and Answers

NEW QUESTION # 14
When extending a business partner's sales area data, which business partner role should be used?

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

Answer: C

Explanation:
Lead to Cash: Sales


NEW QUESTION # 15
What is a schedule line used for in a sales order?

  • A. Schedule lines contain delivery dates for all line items at the header of the sales order.
  • B. Schedule lines contain delivery quantities and delivery dates for each line item.
  • C. Schedule lines are used to schedule production of orders.
  • D. Schedule lines are used to schedule billing items.

Answer: B

Explanation:
Lead to Cash: Sales


NEW QUESTION # 16
What important logistical steps are performed when processing an outbound delivery? Note: There are
3 correct answers to this question.

  • A. Production
  • B. Billing
  • C. Posting goods issue
  • D. Packing
  • E. Picking

Answer: E

Explanation:
Lead to Cash: Sales


NEW QUESTION # 17
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

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

Answer: B,D

Explanation:
Source to Pay: Procurement


NEW QUESTION # 18
What data is stored in a service contract? Note: There are 2 correct answers to this question.

  • A. Conditions
  • B. Schedule Lines
  • C. Time Period
  • D. Warranty

Answer: A,C

Explanation:
Lead to Cash: Service


NEW QUESTION # 19
What should you be aware of with the company code? Note: There are 3 correct answers to this question.

  • A. One company code can have several sales organizations.
  • B. One company code can belong to only one controlling area.
  • C. Several company codes can contain the same personnel area.
  • D. One company code can have several plants.
  • E. Several company codes can contain the same sales organization.

Answer: D

Explanation:
Central Concepts and Objects


NEW QUESTION # 20
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

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

Answer: A

Explanation:
Lead to Cash: Sales


NEW QUESTION # 21
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

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

Answer: A


NEW QUESTION # 22
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

Answer: B

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


NEW QUESTION # 23
Which SAP Solution can be used to analyze and improve the business processes?

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

Answer: D

Explanation:
Central Concepts and Objects


NEW QUESTION # 24
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

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

Answer: C

Explanation:
Recruit to Retire: Human Experience Management


NEW QUESTION # 25
Which SAP SuccessFactors solution provides a system of record?

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

Answer: B

Explanation:
Recruit to Retire: Human Experience Management


NEW QUESTION # 26
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

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

Answer: C,D

Explanation:
Source to Pay: Procurement


NEW QUESTION # 27
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. Creating cost center reports
  • B. Posting of payroll results to financial accounting
  • C. Generating payslips
  • D. Running employee surveys

Answer: B,C

Explanation:
Recruit to Retire: Human Experience Management


NEW QUESTION # 28
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

  • A. Billing Date
  • B. Payer
  • C. Delivery Plant
  • D. Destination Country
  • E. Bank Account

Answer: D


NEW QUESTION # 29
What data is required to create a sales order?
Note: There are 2 correct answers to this question.

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

Answer: A,B

Explanation:
Lead to Cash: Sales


NEW QUESTION # 30
When running MRP, what setting in the material master determines whether a material will be procured or produced?

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

Answer: B


NEW QUESTION # 31
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

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

Answer: D

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise


NEW QUESTION # 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 Material Master.
  • 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 Purchase Requisition.

Answer: A,B

Explanation:
Source to Pay: Procurement


NEW QUESTION # 33
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.

  • A. Inventory
  • B. Supplier Lifecycle Management
  • C. Demand-driven replenishment
  • D. Cost Center Planning
  • E. Supply Chain Control Tower

Answer: C


NEW QUESTION # 34
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