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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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	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 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.

SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q25-Q30):

NEW QUESTION # 25
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

A. Procure to Pay
B. Design to Operate
C. Hire to Retire
D. Record to Report
E. Lead to Cash

Answer: D

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise

NEW QUESTION # 26
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

Explanation:
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.

NEW QUESTION # 27
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

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

Answer: A

Explanation:
Source to Pay: Procurement

NEW QUESTION # 28
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

A. SAP IBP
B. SAP Concur
C. SAP ARIBA
D. SAP S/4HANA

Answer: C,D

Explanation:
The Source-to-Pay process in SAP is facilitated by:
* SAP S/4HANA (B): Provides core procurement functionalities, including purchase requisitions, purchase orders, and invoice management.
* SAP Ariba (D): Enhances procurement with supplier collaboration, strategic sourcing, and contract management capabilities, making the process more efficient and collaborative.
References:
* SAP Help Portal:Source-to-Pay Process Overview.
* SAP Ariba Documentation.

NEW QUESTION # 29
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 30
......

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