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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

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

Answer: A,B

Explanation:
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.

NEW QUESTION # 53
What must you do in a purchase requisition to purchase a material for a cost center?

A. Enter a storage location.
B. Enter an item category.
C. Enter an account assignment category.
D. Enter an activity type for the cost center in the purchasing document.

Answer: C

Explanation:
To purchase a material for a cost center, anAccount Assignment Categorymust be specified in the purchase requisition. This ensures that the system assigns the procurement costs to the appropriate account, such as a cost center or internal order, instead of inventory stock.
References:
* SAP Help Portal:Account Assignment in Purchasing.
* SAP S/4HANA Purchasing Configuration Guide.

NEW QUESTION # 54
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

A. GR/IR account
B. Tax Account
C. Vendor reconciliation account
D. Stock account

Answer: A,D

Explanation:
Source to Pay: Procurement

NEW QUESTION # 55
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.

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

Answer: C,D

Explanation:
After processing payroll in SAP S/4HANA, key follow-on activities include:
* Generating Payslips (A): Provides employees with detailed records of their earnings and deductions.
* Posting Payroll Results to Financial Accounting (D): Ensures accurate recording of payroll expenses and liabilities in the general ledger for financial reporting and compliance.
These activities help integrate payroll with financial and reporting systems seamlessly.
References:
* SAP Help Portal:Payroll Management in SAP S/4HANA.
* SAP Payroll Process Integration Guide.

NEW QUESTION # 56
Where is the purchasing price of a product stored?

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

Answer: A

NEW QUESTION # 57
......

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C_IEE2E_2404 Well Prep | Reliable C_IEE2E_2404 Test Voucher

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q52-Q57):

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