2025 SAP C_IEE2E_2404 Accurate Latest Exam Guide

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SAP C_IEE2E_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 5	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 6	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
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.

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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
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.

A. Cost Center Planning
B. Supplier Lifecycle Management
C. Supply Chain Control Tower
D. Inventory
E. Demand-driven replenishment

Answer: E

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

Answer: B

NEW QUESTION # 33
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. Supplier
D. Company code
E. Purchasing organization

Answer: A,C,E

NEW QUESTION # 34
What data is required to create a sales order?
Note: There are 2 correct answers to this question.

A. Sales Area
B. Product
C. FI Customer
D. Shipping Point

Answer: A,C

Explanation:
Lead to Cash: Sales

NEW QUESTION # 35
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 36
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