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SAP C_IEE2E_2404 Practice Test - Questions Answers, Page 3

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What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.

A.

Purchase Order

A.

Purchase Order

Answers
B.

Purchase Requisition

B.

Purchase Requisition

Answers
C.

Schedule Line

C.

Schedule Line

Answers
D.

Planned Order

D.

Planned Order

Answers
Suggested answer: B, D

What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

A.

Purchasing group

A.

Purchasing group

Answers
B.

Material

B.

Material

Answers
C.

Supplier

C.

Supplier

Answers
D.

Purchasing organization

D.

Purchasing organization

Answers
E.

Company code

E.

Company code

Answers
Suggested answer: B, C, D

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

A.

Stock account

A.

Stock account

Answers
B.

Tax Account

B.

Tax Account

Answers
C.

GR/IR account

C.

GR/IR account

Answers
D.

Vendor reconciliation account

D.

Vendor reconciliation account

Answers
Suggested answer: A, C

In a warehouse, what represents the physical location where the goods are stored?

A.

Storage section

A.

Storage section

Answers
B.

Storage bin

B.

Storage bin

Answers
C.

Storage location

C.

Storage location

Answers
D.

Pallet

D.

Pallet

Answers
Suggested answer: B

What must you do in a purchase requisition to purchase a material for a cost center?

A.

Enter an item category.

A.

Enter an item category.

Answers
B.

Enter an activity type for the cost center in the purchasing document.

B.

Enter an activity type for the cost center in the purchasing document.

Answers
C.

Enter a storage location.

C.

Enter a storage location.

Answers
D.

Enter an account assignment category.

D.

Enter an account assignment category.

Answers
Suggested answer: D

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

A.

SAP Concur

A.

SAP Concur

Answers
B.

SAP S/4HANA

B.

SAP S/4HANA

Answers
C.

SAP IBP

C.

SAP IBP

Answers
D.

SAP ARIBA

D.

SAP ARIBA

Answers
Suggested answer: B, D

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 Material Master.

A.

The indicator for automatic PO must be set in the Material Master.

Answers
B.

The indicator for automatic PO must be set in the Purchasing Info Record.

B.

The indicator for automatic PO must be set in the Purchasing Info Record.

Answers
C.

The indicator for automatic PO must be set in the Purchase Requisition.

C.

The indicator for automatic PO must be set in the Purchase Requisition.

Answers
D.

The indicator for automatic PO must be set in the Supplier Master.

D.

The indicator for automatic PO must be set in the Supplier Master.

Answers
Suggested answer: A, D

Where is the purchasing price of a product stored?

A.

In the Material Master

A.

In the Material Master

Answers
B.

In the Vendor Master Record

B.

In the Vendor Master Record

Answers
C.

In the Condition Master Record

C.

In the Condition Master Record

Answers
D.

In the Purchasing Info Record

D.

In the Purchasing Info Record

Answers
Suggested answer: C

Which element of SAP SuccessFactors Employee Central sets the employee status when employment changes?

A.

Self-Service

A.

Self-Service

Answers
B.

Workflows

B.

Workflows

Answers
C.

Event reasons

C.

Event reasons

Answers
D.

Business rules

D.

Business rules

Answers
Suggested answer: C

Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

A.

Performance and Goal Management

A.

Performance and Goal Management

Answers
B.

Talent Management

B.

Talent Management

Answers
C.

Compensation Management

C.

Compensation Management

Answers
D.

Learning Management

D.

Learning Management

Answers
Suggested answer: B
Total 60 questions
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