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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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.
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	Record to Report: Financial Accounting (FI) and Management Accounting (CO): This topic covers concepts related to general ledger accounting, accounts payable, and accounts receivable.

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q60-Q65):

NEW QUESTION # 60
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. Manual Journal Entry
C. Open Item
D. Cleared Item

Answer: D

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

NEW QUESTION # 61
What data is stored in a service contract? Note: There are 2 correct answers to this question.

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

Answer: A,B

Explanation:
Lead to Cash: Service

NEW QUESTION # 62
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?

A. Financial Statement Version
B. Operating Concern
C. Company Code
D. Chart of Accounts

Answer: C

NEW QUESTION # 63
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. Manual Journal Entry
C. Open Item
D. Cleared Item

Answer: D

Explanation:
When an incoming payment is matched to a customer invoice, the entry is displayed as aCleared Itemin theCustomer Line Items Report.
This indicates that the invoice has been fully reconciled, and there are no outstanding balances associated with it.

NEW QUESTION # 64
For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.

A. Distribution Chain
B. Purchasing Organization
C. Company Code
D. Plant

Answer: C,D

Explanation:
Central Concepts and Objects

NEW QUESTION # 65
......

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C_IEE2E_2404 DUMPS FREE & NEW C_IEE2E_2404 TEST GUIDE

C_IEE2E_2404 Dumps Free & New C_IEE2E_2404 Test Guide