BEST Verified SAP C-IEE2E-2404 Exam Questions (2025) [Q32-Q50]

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BEST Verified SAP C-IEE2E-2404 Exam Questions (2025) 

The Best Practice Test Preparation for the C-IEE2E-2404 Certification Exam


SAP C-IEE2E-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Design to Operate: Production: For production planners and operations managers, this section explains and performs core design to operate process steps. It involves product cost calculation, determining the costs associated with producing This domain covers the process of forecasting future customer demand to ensure that production meets market needs.
Topic 4
  • Lead to Cash: Sales: For sales managers and account executives, this section describes and performs core lead-to-cash process steps in the area of sales. It includes sales order management, overseeing the process from order placement to fulfillment.
Topic 5
  • 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 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.
Topic 8
  • 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.

 

NEW QUESTION # 32
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

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

Answer: A,C,E


NEW QUESTION # 33
Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

  • A. Product Cost Planning
  • B. Financial Statement Reporting
  • C. Profit and Loss Accounting
  • D. Margin Analysis

Answer: A,D

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 34
Which types of depreciation can be posted in SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Special
  • B. Ordinary Fiscal
  • C. Unplanned
  • D. Forecast

Answer: B

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 35
For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.

  • A. Purchasing Organization
  • B. Distribution Chain
  • C. Plant
  • D. Company Code

Answer: C,D


NEW QUESTION # 36
Where is the purchasing price of a product stored?

  • A. In the Vendor Master Record
  • B. In the Purchasing Info Record
  • C. In the Condition Master Record
  • D. In the Material Master

Answer: C

Explanation:
The purchasing price of a product is maintained in theCondition Master Record. This record stores pricing conditions, including base prices, discounts, and surcharges, and is used in purchase order pricing. These conditions can be determined automatically based on the purchasing document.
References:
* SAP Help Portal:Condition Records in Pricing.
* SAP S/4HANA Pricing Configuration Documentation.


NEW QUESTION # 37
Where is the purchasing price of a product stored?

  • A. In the Vendor Master Record
  • B. In the Purchasing Info Record
  • C. In the Condition Master Record
  • D. In the Material Master

Answer: C

Explanation:
Recruit to Retire: Human Experience Management


NEW QUESTION # 38
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

  • A. Master
  • B. Transaction
  • C. Configuration
  • D. Organization
  • E. Business

Answer: B

Explanation:
Managing Clean Core


NEW QUESTION # 39
What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.

  • A. Production
  • B. Picking
  • C. Posting goods issue
  • D. Packing
  • E. Billing

Answer: B,C,D


NEW QUESTION # 40
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

  • A. General Data
  • B. Customer
  • C. FI Customer
  • D. Supplier

Answer: A,C

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 41
What is a schedule line used for in a sales order?

  • A. Schedule lines are used to schedule billing items.
  • B. Schedule lines are used to schedule production of orders.
  • C. Schedule lines contain delivery quantities and delivery dates for each line item.
  • D. Schedule lines contain delivery dates for all line items at the header of the sales order.

Answer: C


NEW QUESTION # 42
In a warehouse, what represents the physical location where the goods are stored?

  • A. Storage bin
  • B. Storage location
  • C. Pallet
  • D. Storage section

Answer: A

Explanation:
Source to Pay: Procurement


NEW QUESTION # 43
What should you be aware of with the company code? Note: There are 3 correct answers to this question.

  • A. One company code can belong to only one controlling area.
  • B. Several company codes can contain the same sales organization.
  • C. One company code can have several sales organizations.
  • D. Several company codes can contain the same personnel area.
  • E. One company code can have several plants.

Answer: A,C,E


NEW QUESTION # 44
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

  • A. Open Item
  • B. Cleared Item
  • C. Manual Journal Entry
  • D. Bank Transfer

Answer: B

Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)


NEW QUESTION # 45
When extending a business partner's sales area data, which business partner role should be used?

  • A. FI Customer
  • B. Supplier
  • C. Customer
  • D. General Role

Answer: C

Explanation:
Lead to Cash: Sales


NEW QUESTION # 46
Which service elements can be assigned to a service organization for further service processing? Note:
There are 2 correct answers to this question.

  • A. Service Groups
  • B. Service Technicians
  • C. Service Back Offices
  • D. Service Items

Answer: B,C

Explanation:
SAP Solutions for the Intelligent, Sustainable Enterprise


NEW QUESTION # 47
Which are categories of technical objects? Note: There are 3 correct answers to this question.

  • A. Warranty
  • B. Functional Location
  • C. Spare Part
  • D. Serial Number
  • E. Equipment

Answer: B

Explanation:
Lead to Cash: Service


NEW QUESTION # 48
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.

  • A. Mobile device integration
  • B. Putaway with transfer orders
  • C. Inventory management at storage location level
  • D. Storage-bin determination for incoming goods

Answer: C,D


NEW QUESTION # 49
Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

  • A. Event reasons
  • B. Self-Service
  • C. Workflows
  • D. Business rules

Answer: A


NEW QUESTION # 50
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