Latest [Oct 20, 2025] Realistic Verified C-IEE2E-2404 Dumps [Q14-Q34]

Latest [Oct 20, 2025] Realistic Verified C-IEE2E-2404 Dumps

Pass SAP C-IEE2E-2404 Exam Updated 62 Questions

SAP C-IEE2E-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 2	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 3	Recruit to Retire: Human Experience Management: Human Experience Management: For HR professionals and talent management specialists, this section explains how SAP SuccessFactors solutions enable the recruit-to-retire process. It covers the entire HR lifecycle from recruiting to retirement, ensuring comprehensive talent management and employee engagement.
Topic 4	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 5	Managing Clean Core: For ERP consultants and IT managers, this section evaluates and applies clean core principles to ERP to maximize business process agility, reduce adaptation efforts, and accelerate innovation. It emphasizes maintaining a streamlined ERP system to facilitate quicker responses to changes and enhance overall system efficiency.
Topic 6	Record to Report: Financial Accounting (FI) and Management Accounting (CO): This topic covers concepts related to general ledger accounting, accounts payable, and accounts receivable.
Topic 7	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.

 

NEW QUESTION # 14
What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 15
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 # 16
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. Cost Element Accounting
• B. Accounts Receivable Accounting
• C. Cost Center Accounting
• D. General Ledger Accounting
• E. Asset Accounting

Answer: B,D,E

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

NEW QUESTION # 17
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 18
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. Customer
• C. Supplier
• D. FI Customer

Answer: A,D

NEW QUESTION # 19
A Chart of Accounts is assigned to which organizational object?

• A. Client
• B. Company Code
• C. Operating Concern
• D. Controlling Area

Answer: B

NEW QUESTION # 20
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

• A. Material
• B. Company code
• C. Supplier
• D. Purchasing organization
• E. Purchasing group

Answer: A

Explanation:
Source to Pay: Procurement

NEW QUESTION # 21
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

• A. Primary Costs or Revenue
• B. Non-Operating Income and Expense
• C. Secondary Costs
• D. Balance Sheet Accounts

Answer: A,C

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

NEW QUESTION # 22
What is a schedule line used for in a sales order?

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

Answer: A

Explanation:
Lead to Cash: Sales

NEW QUESTION # 23
What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

Explanation:
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.

NEW QUESTION # 24
Which SAP SuccessFactors solution provides a system of record?

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

Answer: D

Explanation:
Recruit to Retire: Human Experience Management

NEW QUESTION # 25
Which time elements are considered during backwards scheduling for planned orders? Note: There are
3 correct answers to this question.

• A. Goods receipt processing time
• B. Goods issue processing time
• C. Quality inspection time
• D. Opening period
• E. In-house production time

Answer: A

NEW QUESTION # 26
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. Bank Account
• D. Delivery Plant
• E. Destination Country

Answer: E

NEW QUESTION # 27
What does a work center control? Note: There are 2 correct answers to this question.

• A. Release of production orders
• B. Calculation of costs of work performed
• C. Valuation of bill of material components
• D. Availability of capacity

Answer: B,D

NEW QUESTION # 28
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

• A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
• B. Integrate clean core practices in the end-to-end value process chain.
• C. Establish regular housekeeping tasks and procedures.
• D. Define roles and responsibilities as part of a process transformation office.
• E. Establish release management.

Answer: B,D,E

Explanation:
To achieveclean core operationsin SAP S/4HANA, SAP recommends the following guiding principles:
* A. Integrate clean core practices in the end-to-end value process chain:Ensure that clean core strategies are embedded across all business processes to maintain operational consistency.
* B. Establish release management:Implement processes to manage system updates and enhancements without compromising the core.
* E. Define roles and responsibilities as part of a process transformation office:Assign clear accountability for maintaining clean core principles and supporting transformation initiatives.
These principles ensure system reliability, scalability, and adaptability while maintaining a clean digital core.

NEW QUESTION # 29
For which object do you plan activity prices?

• A. Cost Center
• B. WBS Element
• C. Work Center
• D. Production Order

Answer: A

NEW QUESTION # 30
What must you do in a purchase requisition to purchase a material for a cost center?

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

Answer: B

Explanation:
To purchase a material for a cost center, anAccount Assignment Categorymust be specified in the purchase requisition. This ensures that the system assigns the procurement costs to the appropriate account, such as a cost center or internal order, instead of inventory stock.
References:
* SAP Help Portal:Account Assignment in Purchasing.
* SAP S/4HANA Purchasing Configuration Guide.

NEW QUESTION # 31
Which SAP Solution can be used to analyze and improve the business processes?

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

Answer: B

NEW QUESTION # 32
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?

• A. Open Item
• B. Cleared Item
• C. Bank Transfer
• D. Manual Journal Entry

Answer: B

NEW QUESTION # 33
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

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

Answer: D

Explanation:
In SAP SuccessFactors Employee Central,Event Reasonsare a critical component for setting the employee status when there is a change in employment, such as promotions, terminations, or transfers. Event reasons define the type of change and provide a clear audit trail while triggering workflows and updates to related data records.
References:
* SAP Help Portal:Event Reasons in Employee Central.
* SAP SuccessFactors Employee Central Implementation Guide.

NEW QUESTION # 34
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