Free SAP Certified Associate – Implementation Consultant – End-to-End Business Processes for the Intelligent Enterprise Exam C_IEE2E_2404 Exam Practice Test

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

• Record to Report
• Design to Operate
• Hire to Retire
• Procure to Pay
• Lead to Cash

Which of the following elements belongs to the enterprise structures in financial accounting?

• Operating Concern
• Chart of Account
• General Ledger Account
• Segment

What data is required to create a sales order? Note: There are 2 correct answers to this question.

• Product
• Sales Area
• FI Customer
• Shipping Point

What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.

• Purchase Order
• Purchase Requisition
• Schedule Line
• Planned Order

In a warehouse, what represents the physical location where the goods are stored?

• Storage section
• Storage bin
• Storage location
• Pallet

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

• Purchasing group
• Material
• Supplier
• Purchasing organization
• Company code

What document lets you combine a technical object, service contract, and service order template to ensure service can be planned on a time-based schedule?

• Maintenance Plan
• Service Contract
• Service Invoice
• Sales Order

Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

• Generating payslips
• Running employee surveys
• Creating cost center reports
• Posting of payroll results to financial accounting

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

• Financial Statement Version
• Company Code
• Operating Concern
• Chart of Accounts

A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

• Actual costs are credited to the production order.
• A EWM inbound delivery order could be created.
• The production order is deleted in the stock/requirements list.
• The stock account is credited.
• Internal labor costs are posted.