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Posted on: 06/24/25

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SAP C-IEE2E-2404 Exam Syllabus Topics:

TopicDetails
Topic 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.
Topic 2
  • 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 3
  • Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
Topic 4
  • 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 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 (Q31-Q36):

NEW QUESTION # 31
Where is the purchasing price of a product stored?

  • A. In the Purchasing Info Record
  • B. In the Material Master
  • C. In the Condition Master Record
  • D. In the Vendor Master Record

Answer: C

Explanation:
The purchasing price of a product is maintained in theCondition Master Record. This record stores pricing conditions, including base prices, discounts, and surcharges, and is used in purchase order pricing. These conditions can be determined automatically based on the purchasing document.
References:
* SAP Help Portal:Condition Records in Pricing.
* SAP S/4HANA Pricing Configuration Documentation.


NEW QUESTION # 32
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?

  • A. Two different journal entries posted to individual ledgers
  • B. Two different journal entries posted to all ledgers
  • C. Three journal entries
  • D. One journal entry using different amounts for each ledger

Answer: A

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


NEW QUESTION # 33
Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

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

Answer: A


NEW QUESTION # 34
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. Billing Date
  • C. Destination Country
  • D. Delivery Plant
  • E. Bank Account

Answer: A,B,C


NEW QUESTION # 35
What should you be aware of with the company code? Note: There are 3 correct answers to this question.

  • A. One company code can belong to only one controlling area.
  • B. Several company codes can contain the same personnel area.
  • C. One company code can have several plants.
  • D. Several company codes can contain the same sales organization.
  • E. One company code can have several sales organizations.

Answer: A,C,E


NEW QUESTION # 36
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