[Sep-2024] Get 100% Real C-IEE2E-2404 Free Online Practice Test [Q28-Q46] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

Q28. Which SAP SuccessFactors solution provides a system of record?

SAP SuccessFactors Succession

SAP SuccessFactors Employee Central

SAP SuccessFactors Onboarding

SAP SuccessFactors Recruiting

Q29. What must you do in a purchase requisition to purchase a material for a cost center?

Enter an item category.

Enter an activity type for the cost center in the purchasing document.

Enter a storage location.

Enter an account assignment category.

Q30. 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

Q31. Which service elements can be assigned to a service organization for further service processing? Note:
There are 2 correct answers to this question.

Service Technicians

Service Groups

Service Items

Service Back Offices

Q32. How does SAP SuccessFactors help organizations with performance management?

By offering a comprehensive suite of training courses

By providing goal achievements and competencies

By streamlining the hiring and onboarding processes

By automating administrative HR tasks

Q33. Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

Customers can grant access to the dashboard to partners.

Customers can use the dashboard in the dev, test, and production tenants.

It can be used in all SAP S/4HANA Cloud editions.

It can be accessed by using SAP For Me.

Q34. Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

Balance Sheet Accounts

Non-Operating Income and Expense

Secondary Costs

Primary Costs or Revenue

Q35. What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.

Sales Items

Status

Responsibilities

Service Type

Dates

Q36. Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

Customer

FI Customer

Supplier

General Data

Q37. Which time elements are considered during backwards scheduling for planned orders? Note: There are
3 correct answers to this question.

Goods receipt processing time

Opening period

Quality inspection time

Goods issue processing time

In-house production time

Q38. Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

Plant

Sales Organization

Distribution Channel

Storage Location

Division

Q39. Which are categories of technical objects? Note: There are 3 correct answers to this question.

Functional Location

Equipment

Warranty

Serial Number

Spare Part

Q40. What does a work center control? Note: There are 2 correct answers to this question.

Calculation of costs of work performed

Release of production orders

Availability of capacity

Valuation of bill of material components

Q41. 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

Q42. What is a schedule line used for in a sales order?

Schedule lines are used to schedule billing items.

Schedule lines are used to schedule production of orders.

Schedule lines contain delivery dates for all line items at the header of the sales order.

Schedule lines contain delivery quantities and delivery dates for each line item.

Q43. 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?

Two different journal entries posted to all ledgers

One journal entry using different amounts for each ledger

Two different journal entries posted to individual ledgers

Three journal entries

Q44. What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

The indicator for automatic PO must be set in the Material Master.

The indicator for automatic PO must be set in the Purchasing Info Record.

The indicator for automatic PO must be set in the Purchase Requisition.

The indicator for automatic PO must be set in the Supplier Master.

Q45. Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

Purchasing Organization

Controlling Area