The Tester's Handbook: C-IEE2E-2404 Online Test Engine
The Tester's Handbook: C-IEE2E-2404 Online Test Engine
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SAP C-IEE2E-2404 Exam Syllabus Topics:
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SAP C-IEE2E-2404 Practice Online, Instant C-IEE2E-2404 Access
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q27-Q32):
NEW QUESTION # 27
Which characteristics are relevant to combine several outbound delivery documents in one billing document?
Note: There are 3 correct answers to this question.
- A. Bank Account
- B. Payer
- C. Delivery Plant
- D. Destination Country
- E. Billing Date
Answer: B,D,E
Explanation:
In SAP's billing process, consolidating multiple outbound delivery documents into a single billing document requires certain key characteristics to be identical across all deliveries. The relevant characteristics among the provided options are:
* Destination Country (A): The country to which the goods are delivered must be the same for all deliveries to be combined.
* Payer (B): The entity responsible for payment must be consistent across all deliveries.
* Billing Date (D): The date designated for billing must align for all deliveries to facilitate consolidation.
These criteria ensure that the billing document accurately reflects the terms and conditions agreed upon for each delivery. Other factors, such as payment terms and Incoterms, may also influence the consolidation process.
References:
* SAP Community: Multiple Deliveries into One Billing Document
* SAP Learning: Sales Order Processing with Invoice List and Collective Billing These resources provide detailed insights into the criteria and processes for combining multiple deliveries into a single billing document within SAP's Intelligent Enterprise framework.
NEW QUESTION # 28
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are
2 correct answers to this question.
- A. Customer
- B. Supplier
- C. General Data
- D. FI Customer
Answer: C,D
NEW QUESTION # 29
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Generating payslips
- B. Running employee surveys
- C. Posting of payroll results to financial accounting
- D. Creating cost center reports
Answer: A,C
Explanation:
Recruit to Retire: Human Experience Management
NEW QUESTION # 30
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish release management.
- B. Establish regular housekeeping tasks and procedures.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Define roles and responsibilities as part of a process transformation office.
Answer: A,D,E
Explanation:
To achieveclean core operationsin SAP S/4HANA, SAP recommends the following guiding principles:
* A. Integrate clean core practices in the end-to-end value process chain:Ensure that clean core strategies are embedded across all business processes to maintain operational consistency.
* B. Establish release management:Implement processes to manage system updates and enhancements without compromising the core.
* E. Define roles and responsibilities as part of a process transformation office:Assign clear accountability for maintaining clean core principles and supporting transformation initiatives.
These principles ensure system reliability, scalability, and adaptability while maintaining a clean digital core.
NEW QUESTION # 31
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Configuration
- B. Master
- C. Organization
- D. Transaction
- E. Business
Answer: A,B,D
Explanation:
In SAP S/4HANA Cloud, the primary types of data include:
* B. Transaction Data:This includes operational data generated from business processes like sales orders, purchase orders, and financial postings.
* C. Master Data:This foundational data supports processes across the organization, such as customer, vendor, and material records.
* D. Configuration Data:These are settings made in the system to tailor business processes, such as defining organizational structures and process parameters.
These data types collectively drive efficient operations and provide a robust platform for business processes.
NEW QUESTION # 32
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