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The Channel Partner Program SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise C-IEE2E-2404 certification is a valuable credential earned by individuals to validate their skills and competence to perform certain job tasks. Your SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise C-IEE2E-2404 Certification is usually displayed as proof that you’ve been trained, educated, and prepared to meet the specific requirement for your professional role.
SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q24-Q29):
NEW QUESTION # 24
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.
- A. The indicator for automatic PO must be set in the Purchase Requisition.
- B. The indicator for automatic PO must be set in the Supplier Master.
- C. The indicator for automatic PO must be set in the Material Master.
- D. The indicator for automatic PO must be set in the Purchasing Info Record.
Answer: B,C
Explanation:
Source to Pay: Procurement
NEW QUESTION # 25
When extending a business partner's sales area data, which business partner role should be used?
- A. General Role
- B. FI Customer
- C. Supplier
- D. Customer
Answer: D
Explanation:
Lead to Cash: Sales
NEW QUESTION # 26
What data is stored in a service contract? Note: There are 2 correct answers to this question.
- A. Schedule Lines
- B. Conditions
- C. Time Period
- D. Warranty
Answer: B,C
Explanation:
A service contract in SAP contains critical information governing the terms of service delivery. Key data includes:
* Conditions (A): Terms such as pricing, discounts, and payment terms.
* Time Period (C): Duration for which the contract is valid.
This information ensures clarity and agreement between service providers and customers regarding service expectations and obligations.
NEW QUESTION # 27
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. Open Item
- C. Manual Journal Entry
- D. Cleared Item
Answer: D
Explanation:
When an incoming payment is matched to a customer invoice, the entry is displayed as aCleared Itemin theCustomer Line Items Report.
This indicates that the invoice has been fully reconciled, and there are no outstanding balances associated with it.
NEW QUESTION # 28
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. Plant
- B. Purchasing Organization
- C. Company Code
- D. Distribution Chain
Answer: A,C
NEW QUESTION # 29
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