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試験の準備方法-更新するC_IEE2E_2404最速合格試験-素晴らしいC_IEE2E_2404復習内容

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SAP C_IEE2E_2404 認定試験の出題範囲：

トピック
出題範囲

トピック 1

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.

トピック 2

Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.

トピック 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.

トピック 4

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.

トピック 5

Financial Accounting (FI) and Management Accounting (CO): For financial analysts, accountants, and controllers, this section of the exam covers the areas of financial and management accounting and utilizes core functions. It includes general ledger accounting, where all financial transactions are recorded; accounts payable, which manages the company's obligations to pay off short-term debts to its creditors; and accounts receivable, which tracks money owed to the company.

トピック 6

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.

トピック 7

Record to Report: Financial Accounting (FI) and Management Accounting (CO): This topic covers concepts related to general ledger accounting, accounts payable, and accounts receivable.

トピック 8

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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise 認定 C_IEE2E_2404 試験問題 (Q43-Q48):

質問 # 43
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

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

正解：A、B、D

質問 # 44
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

A. Non-Operating Expense
B. Income
C. Inventory Values
D. Primary Expense

正解：C、D

解説：
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.

質問 # 45
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 Purchase Requisition.
B. The indicator for automatic PO must be set in the Material Master.
C. The indicator for automatic PO must be set in the Supplier Master.
D. The indicator for automatic PO must be set in the Purchasing Info Record.

正解：B、C

解説：
Source to Pay: Procurement

質問 # 46
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

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

正解：A、B、E

解説：
A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:
* Material (B): The specific material for which procurement information is being maintained.
* Supplier (C): The vendor from whom the material is procured.
* Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.
Regarding the other options:
* Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.
* Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

質問 # 47
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.

A. Company Code
B. Plant
C. Shipping Point
D. Sales Area

正解：A、D

解説：
In SAP S/4HANA, the enterprise structures assigned in asales order headerare:
* A. Company Code:The sales order header includes the company code for financial accounting integration, ensuring that all transactions are recorded in the appropriate legal entity.
* D. Sales Area (Combination of Sales Organization, Distribution Channel, and Division):The sales area determines the sales-related details such as pricing, customer master data, and organizational assignment in the order.
These assignments enable proper financial reporting and seamless integration with sales and distribution processes.

質問 # 48
......

有用なC_IEE2E_2404実践教材を選択する正しい判断は、非常に重要です。ここでは、心から誠実にC_IEE2E_2404実践教材をご紹介します。 C_IEE2E_2404スタディガイドを選択した試験受験者の合格率は98％を超えているため、C_IEE2E_2404の実際のテストは簡単なものになると確信しています。ためらわずに、C_IEE2E_2404試験問題に問題なく素早く合格します。

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