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NEW QUESTION # 23
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 release
- C. Order settlement
- D. WIP determination
- E. Order confirmation
Answer: D
NEW QUESTION # 24
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
- A. Non-Operating Income and Expense
- B. Primary Costs or Revenue
- C. Balance Sheet Accounts
- D. Secondary Costs
Answer: B,D
Explanation:
In SAP S/4HANA, theG/L account typesthat can post to cost objects include:
* C. Secondary Costs:Used for internal allocations within management accounting, such as assessments or distributions.
* D. Primary Costs or Revenue:Direct costs or revenues posted in financial accounting and automatically transferred to controlling for cost tracking.
These account types ensure integration between financial and management accounting for cost control and reporting.
NEW QUESTION # 25
For which object do you plan activity prices?
- A. Cost Center
- B. WBS Element
- C. Work Center
- D. Production Order
Answer: A
Explanation:
VIn SAP S/4HANA,activity pricesare planned for theCost Center. This enables accurate allocation of activity costs to cost objects (e.g., production orders or projects), ensuring effective cost control and planning.
NEW QUESTION # 26
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.
- A. Purchasing Organization
- B. Shipping Point
- C. Controlling Area
- D. Division
- E. Plant
Answer: B,D,E
NEW QUESTION # 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. Configuration
- B. Transaction
- C. Organization
- D. Master
- E. Business
Answer: A,B,D
NEW QUESTION # 28
A Chart of Accounts is assigned to which organizational object?
- A. Company Code
- B. Client
- C. Operating Concern
- D. Controlling Area
Answer: A
Explanation:
VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.
NEW QUESTION # 29
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Asset Accounting
- B. Cost Center Accounting
- C. General Ledger Accounting
- D. Accounts Receivable Accounting
- E. Cost Element Accounting
Answer: A,C,D
Explanation:
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.
NEW QUESTION # 30
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 Technicians
- C. Service Items
- D. Service Back Offices
Answer: B,D
NEW QUESTION # 31
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.
- A. It can be used in all SAP S/4HANA Cloud editions.
- B. Customers can use the dashboard in the dev, test, and production tenants.
- C. It can be accessed by using SAP For Me.
- D. Customers can grant access to the dashboard to partners.
Answer: C,D
Explanation:
Managing Clean Core
NEW QUESTION # 32
What document lets you combine a technical object, service contract, and service order template to ensure service can be planned on a time-based schedule?
- A. Sales Order
- B. Service Invoice
- C. Service Contract
- D. Maintenance Plan
Answer: D
Explanation:
AMaintenance Planin SAP enables organizations to schedule and execute maintenance tasks systematically.
By integrating technical objects (such as equipment or functional locations), service contracts, and service order templates, maintenance plans facilitate time-based scheduling of services. This ensures that maintenance activities are performed at predetermined intervals, enhancing asset reliability and operational efficiency.
NEW QUESTION # 33
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.
- A. Primary Expense
- B. Non-Operating Expense
- C. Inventory Values
- D. Income
Answer: A,C
Explanation:
In SAP S/4HANA, the values posted toManagement Accountinginclude:
* C. Inventory Values:These are posted for material valuation and inventory management integration with cost accounting.
* D. Primary Expense:Direct costs such as raw materials, salaries, or external services are posted as primary expenses, linking financial and management accounting.
These postings ensure accurate cost tracking and allocation to various cost objects.
NEW QUESTION # 34
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.
- A. Division
- B. Plant
- C. Storage Location
- D. Sales Organization
- E. Distribution Channel
Answer: C,D,E
NEW QUESTION # 35
What documents can be generated during an MRP Live Run for external procured materials? Note: There are
2 correct answers to this question.
- A. Planned Order
- B. Schedule Line
- C. Purchase Requisition
- D. Purchase Order
Answer: A,C
NEW QUESTION # 36
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. Delivery Plant
- C. Bank Account
- D. Destination Country
- E. Payer
Answer: A,D,E
Explanation:
In SAP's billing process, consolidating multiple outbound delivery documents into a single billing document requires certain key characteristics to be identical across all deliveries. The relevant characteristics among the provided options are:
* Destination Country (A): The country to which the goods are delivered must be the same for all deliveries to be combined.
* Payer (B): The entity responsible for payment must be consistent across all deliveries.
* Billing Date (D): The date designated for billing must align for all deliveries to facilitate consolidation.
These criteria ensure that the billing document accurately reflects the terms and conditions agreed upon for each delivery. Other factors, such as payment terms and Incoterms, may also influence the consolidation process.
References:
* SAP Community: Multiple Deliveries into One Billing Document
* SAP Learning: Sales Order Processing with Invoice List and Collective Billing These resources provide detailed insights into the criteria and processes for combining multiple deliveries into a single billing document within SAP's Intelligent Enterprise framework.
NEW QUESTION # 37
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. Procure to Pay
- D. Design to Operate
- E. Hire to Retire
Answer: B
Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise
NEW QUESTION # 38
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