[2024年11月] 問題集簡単概要C_IEE2E_2404試験問題PassTest
C_IEE2E_2404トレーニング認証最新版をゲットSAP Certified Associate
質問 # 17
What documents can be generated during an MRP Live Run for external procured materials? Note:
There are 2 correct answers to this question.
- A. Planned Order
- B. Schedule Line
- C. Purchase Order
- D. Purchase Requisition
正解：A、D
質問 # 18
Which of the following enterprise structures are assigned in a sales order header? Note: There are 2 correct answers to this question.
- A. Company Code
- B. Sales Area
- C. Plant
- D. Shipping Point
正解：A、B
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 19
Which of the following elements belongs to the enterprise structures in financial accounting?
- A. Operating Concern
- B. General Ledger Account
- C. Chart of Account
- D. Segment
正解：D
解説：
Central Concepts and Objects
質問 # 20
In a warehouse, what represents the physical location where the goods are stored?
- A. Pallet
- B. Storage bin
- C. Storage location
- D. Storage section
正解：B
解説：
Source to Pay: Procurement
質問 # 21
You are a consultant on an SAP S/4HANA Cloud Greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Stability
- B. Timeliness
- C. Efficiency
- D. Accuracy
正解：A、C
解説：
Managing Clean Core
質問 # 22
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.
- A. FI Customer
- B. Supplier
- C. Customer
- D. General Data
正解：A、D
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 23
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
- A. Primary Costs or Revenue
- B. Balance Sheet Accounts
- C. Secondary Costs
- D. Non-Operating Income and Expense
正解：A、C
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 24
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.
- A. SAP Concur
- B. SAP S/4HANA
- C. SAP IBP
- D. SAP ARIBA
正解：B、D
解説：
Source to Pay: Procurement
質問 # 25
What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.
- A. Sales Items
- B. Service Type
- C. Dates
- D. Status
- E. Responsibilities
正解：A
解説：
Lead to Cash: Service
質問 # 26
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.
- A. Division
- B. Purchasing Organization
- C. Plant
- D. Shipping Point
- E. Controlling Area
正解：A
質問 # 27
What should you be aware of with the company code? Note: There are 3 correct answers to this question.
- A. Several company codes can contain the same sales organization.
- B. One company code can belong to only one controlling area.
- 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.
正解：E
解説：
Central Concepts and Objects
質問 # 28
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. Goods issue postings of materials
- B. Confirmation of Time
- C. Price Differences
- D. Variance Categories
- E. Work in Progress
正解：E
解説：
Source to Pay: Procurement
質問 # 29
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. Creating cost center reports
- C. Generating payslips
- D. Running employee surveys
正解：A、C
解説：
Recruit to Retire: Human Experience Management
質問 # 30
A Chart of Accounts is assigned to which organizational object?
- A. Client
- B. Operating Concern
- C. Company Code
- D. Controlling Area
正解：C
解説：
Managing Clean Core
質問 # 31
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.
- A. Storage-bin determination for incoming goods
- B. Putaway with transfer orders
- C. Inventory management at storage location level
- D. Mobile device integration
正解：A、C
解説：
Source to Pay: Procurement
質問 # 32
What must you do in a purchase requisition to purchase a material for a cost center?
- A. Enter an activity type for the cost center in the purchasing document.
- B. Enter an account assignment category.
- C. Enter an item category.
- D. Enter a storage location.
正解：B
解説：
Source to Pay: Procurement
質問 # 33
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