C_IEE2E_2404 SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Free Practice Exam Questions (2025 Updated)

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.

TheFinancial Accounting (FI)module in SAP S/4HANA includes:

C. Accounts Receivable Accounting:Manages customer accounts and tracks receivables.

D. General Ledger Accounting:Central component for financial records and reporting.

E. Asset Accounting:Tracks and manages fixed assets for financial and tax reporting.

These areas ensure comprehensive financial management and statutory compliance.

When performing a goods receipt in SAP, specific General Ledger (G/L) accounts are impacted to reflect the movement of inventory and financial transactions. The accounts that receive postings include:

Stock Account (A): Debited to reflect the increase in inventory value upon receipt of goods.

GR/IR Account (C): The Goods Receipt/Invoice Receipt

The purchasing price of a product is maintained in theCondition Master Record. This record stores pricing conditions, including base prices, discounts, and surcharges, and is used in purchase order pricing. These conditions can be determined automatically based on the purchasing document.

References:

SAP Help Portal:Condition Records in Pricing.

SAP S/4HANA Pricing Configuration Documentation.

When extending a business partner's sales area data, theCustomer Roleis used. This role allows you to define sales-specific data such as:

Sales Area assignments (Sales Org, Distribution Channel, Division).

Shipping and billing details.

Partner functions relevant to sales.

This setup ensures that the business partner can participate in the SD process while maintaining alignment with the Business Partner model in SAP S/4HANA.

References:

SAP Help Portal:Business Partner Configuration

SAP S/4HANA Simplification List for BP Integration.

SAP Signavio is a comprehensive solution designed to analyze and enhance business processes. It offers tools for process modeling, mining, and management, enabling organizations to gain insights into their current processes and identify areas for improvement. By leveraging SAP Signavio, businesses can visualize end-to-end processes, detect inefficiencies, and implement changes to optimize performance, thereby aligning operations with strategic objectives.

VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.

In SAP S/4HANA, the enterprise structures assigned in asales order headerare:

A. Company Code:The sales order header includes the company code for financial accounting integration, ensuring that all transactions are recorded in the appropriate legal entity.

D. Sales Area (Combination of Sales Organization, Distribution Channel, and Division):The sales area determines the sales-related details such as pricing, customer master data, and organizational assignment in the order.

These assignments enable proper financial reporting and seamless integration with sales and distribution processes.

In SAP S/4HANA Cloud, the primary types of data include:

B. Transaction Data:This includes operational data generated from business processes like sales orders, purchase orders, and financial postings.

C. Master Data:This foundational data supports processes across the organization, such as customer, vendor, and material records.

D. Configuration Data:These are settings made in the system to tailor business processes, such as defining organizational structures and process parameters.

These data types collectively drive efficient operations and provide a robust platform for business processes.

AMaintenance Planin SAP enables organizations to schedule and execute maintenance tasks systematically. By integrating technical objects (such as equipment or functional locations), service contracts, and service order templates, maintenance plans facilitate time-based scheduling of services. This ensures that maintenance activities are performed at predetermined intervals, enhancing asset reliability and operational efficiency.

In SAP Sales and Distribution (SD), the enterprise structures include:

Division (B): Represents product/service groupings, influencing pricing and reporting.

Plant (D): Represents the location where goods are manufactured or stored and plays a role in delivery processing.

Shipping Point (E): Specifies the location responsible for the physical dispatch of goods.

These elements are tightly integrated into logistics and sales processes, ensuring a seamless flow from order creation to delivery and billing.

References:

SAP Help Portal:Sales and Distribution Enterprise Structures.

OpenSAP:Enterprise Structure Design for SD.