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SAP C_IEE2E_2404 Practice Test - Questions Answers, Page 3

List of questions

Question 21

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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.

Purchase Order

Purchase Order

Purchase Requisition

Purchase Requisition

Schedule Line

Schedule Line

Planned Order

Planned Order

Suggested answer: B, D
asked 31/10/2024
Arun Samuel
41 questions

Question 22

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

Purchasing group

Purchasing group

Material

Material

Supplier

Supplier

Purchasing organization

Purchasing organization

Company code

Company code

Suggested answer: B, C, D
asked 31/10/2024
Mian Mudasir Bari
40 questions

Question 23

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

Stock account

Stock account

Tax Account

Tax Account

GR/IR account

GR/IR account

Vendor reconciliation account

Vendor reconciliation account

Suggested answer: A, C
asked 31/10/2024
Naeem Navaid Shaikh
38 questions

Question 24

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

Storage section

Storage section

Storage bin

Storage bin

Storage location

Storage location

Pallet

Pallet

Suggested answer: B
asked 31/10/2024
Igor Komino
42 questions

Question 25

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

Enter an item category.

Enter an item category.

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

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

Enter a storage location.

Enter a storage location.

Enter an account assignment category.

Enter an account assignment category.

Suggested answer: D
asked 31/10/2024
Kareem Dadoul
43 questions

Question 26

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

SAP Concur

SAP Concur

SAP S/4HANA

SAP S/4HANA

SAP IBP

SAP IBP

SAP ARIBA

SAP ARIBA

Suggested answer: B, D
asked 31/10/2024
Luis Campoy
41 questions

Question 27

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What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

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

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

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

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

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

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

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

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

Suggested answer: A, D
asked 31/10/2024
Zaid Mohammed Haqqani
33 questions

Question 28

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Where is the purchasing price of a product stored?

In the Material Master

In the Material Master

In the Vendor Master Record

In the Vendor Master Record

In the Condition Master Record

In the Condition Master Record

In the Purchasing Info Record

In the Purchasing Info Record

Suggested answer: C
asked 31/10/2024
Joe Moore
37 questions

Question 29

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

Self-Service

Self-Service

Workflows

Workflows

Event reasons

Event reasons

Business rules

Business rules

Suggested answer: C
asked 31/10/2024
Sandesh Somaiah
39 questions

Question 30

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

Performance and Goal Management

Performance and Goal Management

Talent Management

Talent Management

Compensation Management

Compensation Management

Learning Management

Learning Management

Suggested answer: B
asked 31/10/2024
Colin Mabe
41 questions
Total 60 questions
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