[2024年11月14日] 最新C_IEE2E_2404のPDF問題集リアル無料テスト本日更新です
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質問 # 20
When running MRP, what setting in the material master determines whether a material will be procured or produced?
- A. Purchasing group
- B. Processing key
- C. MRP type
- D. Procurement type
正解：D
質問 # 21
Where is the purchasing price of a product stored?
- A. In the Purchasing Info Record
- B. In the Condition Master Record
- C. In the Vendor Master Record
- D. In the Material Master
正解：B
解説：
Recruit to Retire: Human Experience Management
質問 # 22
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.
- A. Supplier Lifecycle Management
- B. Demand-driven replenishment
- C. Cost Center Planning
- D. Inventory
- E. Supply Chain Control Tower
正解：B
質問 # 23
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. Rebate
- C. Commission
- D. Tax
正解：A、D
解説：
Lead to Cash: Sales
質問 # 24
To which SAP BTP Area does Master Data Governance belong to?
- A. Data and Analytics
- B. Integration
- C. Artificial Intelligence
- D. Dev Apps
正解：B
解説：
SAP Solutions for the Intelligent, Sustainable Enterprise
質問 # 25
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.
- A. Material
- B. Purchasing organization
- C. Purchasing group
- D. Company code
- E. Supplier
正解：A
解説：
Source to Pay: Procurement
質問 # 26
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.
- A. Purchasing Organization
- B. Division
- C. Plant
- D. Controlling Area
- E. Shipping Point
正解：B
解説：
Lead to Cash: Sales
質問 # 27
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.
- A. Payer
- B. Delivery Plant
- C. Bank Account
- D. Destination Country
- E. Billing Date
正解：D
質問 # 28
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
- A. Internal labor costs are posted.
- B. Actual costs are credited to the production order.
- C. A EWM inbound delivery order could be created.
- D. The stock account is credited.
- E. The production order is deleted in the stock/requirements list.
正解：B
質問 # 29
A Chart of Accounts is assigned to which organizational object?
- A. Controlling Area
- B. Company Code
- C. Client
- D. Operating Concern
正解：B
解説：
Managing Clean Core
質問 # 30
For which object do you plan activity prices?
- A. Work Center
- B. Cost Center
- C. Production Order
- D. WBS Element
正解：B
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 31
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?
- A. Financial Statement Version
- B. Company Code
- C. Chart of Accounts
- D. Operating Concern
正解：B
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 32
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Creating cost center reports
- B. Generating payslips
- C. Running employee surveys
- D. Posting of payroll results to financial accounting
正解：B、D
解説：
Recruit to Retire: Human Experience Management
質問 # 33
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. Open Item
- D. Manual Journal Entry
正解：B
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 34
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 # 35
Which SAP SuccessFactors solution provides a system of record?
- A. SAP SuccessFactors Recruiting
- B. SAP SuccessFactors Employee Central
- C. SAP SuccessFactors Onboarding
- D. SAP SuccessFactors Succession
正解：B
解説：
Recruit to Retire: Human Experience Management
質問 # 36
Which valuation level do you need to choose when you want to use the Production Planning application?
- A. Company Code
- B. Controlling Area
- C. Plant
- D. Client
正解：C
解説：
Central Concepts and Objects
質問 # 37
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.
- A. Customer
- B. FI Customer
- C. General Data
- D. Supplier
正解：B、C
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 38
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.
- A. Income
- B. Inventory Values
- C. Non-Operating Expense
- D. Primary Expense
正解：B、D
解説：
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
質問 # 39
What data is stored in a service contract? Note: There are 2 correct answers to this question.
- A. Conditions
- B. Schedule Lines
- C. Warranty
- D. Time Period
正解：A、D
解説：
Lead to Cash: Service
質問 # 40
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