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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
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	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	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 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.
Topic 8	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.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q26-Q31):

NEW QUESTION # 26
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 Purchasing Info Record.
D. The indicator for automatic PO must be set in the Supplier Master.

Answer: B,D

Explanation:
Source to Pay: Procurement

NEW QUESTION # 27
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

A. Compensation Management
B. Learning Management
C. Talent Management
D. Performance and Goal Management

Answer: C

NEW QUESTION # 28
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 # 29
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

Answer: A,D

Explanation:
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.

NEW QUESTION # 30
When extending a business partner's sales area data, which business partner role should be used?

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

Answer: D

Explanation:
Lead to Cash: Sales

NEW QUESTION # 31
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