無料2025年最新のC-IEE2E-2404問題集で100%合格保証には最新の サンプル [Q29-Q47]

無料2025年最新のC-IEE2E-2404問題集で100%合格保証には最新の サンプル

準備C-IEE2E-2404問題解答無料更新には100%試験合格保証 [2025]

SAP C-IEE2E-2404 認定試験の出題範囲：

トピック	出題範囲
トピック 1	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.
トピック 2	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.
トピック 3	Record to Report: Financial Accounting (FI) and Management Accounting (CO): This topic covers concepts related to general ledger accounting, accounts payable, and accounts receivable.
トピック 4	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.
トピック 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.
トピック 6	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.
トピック 7	Lead to Cash: Service: In this domain, the focus is on core lead to cash process steps in the area of service.
トピック 8	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.
トピック 9	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.

 

質問 # 29
Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

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

正解：B

解説：
Managing Clean Core

質問 # 30
How does SAP SuccessFactors help organizations with performance management?

• A. By automating administrative HR tasks
• B. By providing goal achievements and competencies
• C. By streamlining the hiring and onboarding processes
• D. By offering a comprehensive suite of training courses

正解：B

解説：
Lead to Cash: Service

質問 # 31
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

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

正解：B

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

質問 # 32
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. Billing
• D. Packing
• E. Posting goods issue

正解：B

解説：
Lead to Cash: Sales

質問 # 33
Which of the following Types can be selected when creating a new condition master record? Note:
There are 2 correct answers to this question.

• A. Freight
• B. Commission
• C. Rebate
• D. Tax

正解：A、D

解説：
Lead to Cash: Sales

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

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

正解：A、B、D

解説：
In SAP S/4HANA, the types of depreciation that can be posted are:
* A. Ordinary Fiscal Depreciation:Regular depreciation based on asset useful life and accounting principles.
* B. Unplanned Depreciation:Depreciation recorded due to unexpected events, such as damage or obsolescence.
* D. Special Depreciation:Depreciation based on special regulatory or tax requirements.
These depreciation types support compliance with legal, tax, and management accounting needs.

質問 # 35
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A. Posting of payroll results to financial accounting
• B. Running employee surveys
• C. Creating cost center reports
• D. Generating payslips

正解：A、D

解説：
Recruit to Retire: Human Experience Management

質問 # 36
In a warehouse, what represents the physical location where the goods are stored?

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

正解：D

質問 # 37
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.

• A. Storage Location
• B. Plant
• C. Division
• D. Sales Organization
• E. Distribution Channel

正解：A、D、E

質問 # 38
Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

• A. Confirmation of Time
• B. Goods issue postings of materials
• C. Variance Categories
• D. Work in Progress
• E. Price Differences

正解：D

解説：
Source to Pay: Procurement

質問 # 39
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

• A. It can be accessed by using SAP For Me.
• B. It can be used in all SAP S/4HANA Cloud editions.
• C. Customers can use the dashboard in the dev, test, and production tenants.
• D. Customers can grant access to the dashboard to partners.

正解：A、D

解説：
Managing Clean Core

質問 # 40
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?

• A. Sales Order
• B. Service Invoice
• C. Maintenance Plan
• D. Service Contract

正解：C

質問 # 41
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

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

正解：A、C

解説：
The Source-to-Pay process in SAP is facilitated by:
* SAP S/4HANA (B): Provides core procurement functionalities, including purchase requisitions, purchase orders, and invoice management.
* SAP Ariba (D): Enhances procurement with supplier collaboration, strategic sourcing, and contract management capabilities, making the process more efficient and collaborative.
References:
* SAP Help Portal:Source-to-Pay Process Overview.
* SAP Ariba Documentation.

質問 # 42
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.

• A. It can be accessed by using SAP For Me.
• B. It can be used in all SAP S/4HANA Cloud editions.
• C. Customers can use the dashboard in the dev, test, and production tenants.
• D. Customers can grant access to the dashboard to partners.

正解：A、D

解説：
Theclean core dashboardin SAP S/4HANA includes the following features:
* A. Customers can grant access to the dashboard to partners:Facilitates collaboration and ensures partners can support data governance.
* D. It can be accessed by using SAP For Me:Offers an integrated platform for customers to access their dashboard and manage core system health.
These features promote enhanced transparency and system optimization.

質問 # 43
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 individual ledgers
• B. Three journal entries
• C. Two different journal entries posted to all ledgers
• D. One journal entry using different amounts for each ledger

正解：A

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

質問 # 44
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

• A. Company code
• B. Purchasing group
• C. Supplier
• D. Material
• E. Purchasing organization

正解：C、D、E

解説：
A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:
* Material (B): The specific material for which procurement information is being maintained.
* Supplier (C): The vendor from whom the material is procured.
* Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.
Regarding the other options:
* Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.
* Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

質問 # 45
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

• A. Company code
• B. Purchasing group
• C. Supplier
• D. Material
• E. Purchasing organization

正解：C、D、E

質問 # 46
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

• A. Order confirmation
• B. Variance Calculation
• C. WIP determination
• D. Order release
• E. Order settlement

正解：B、C、E

質問 # 47
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リアル問題集SAP C-IEE2E-2404試験問題 [更新されたのは2025年]：https://www.jpntest.com/shiken/C-IEE2E-2404-mondaishu

無料C-IEE2E-2404試験問題集合格させるお手軽に試験合格：https://drive.google.com/open?id=1_TbxkjSuCcaIYpr1Thc_8Da6pWwzGsQM