Free Practice SAP C_IEE2E_2404 Exam Questions 2025

Stay ahead with 100% Free SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise C_IEE2E_2404 Dumps Practice Questions

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Total 60 Questions | Updated On: Jun 05, 2025

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Question 1

Which enterprise structure elements are combined to create a Sales Area? Note: There are 3correct answers to this question.

A : Plant

B : Sales Organization

C : Distribution Channel

D : Storage Location

E : Division

Answer: B,C,D

Question 2

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

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

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

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

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

Answer: A,D

Question 3

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

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

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

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

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

Answer: A,D

Question 4

A goods receipt is posted for a production order. What are the results? Note: There are 3correct answers to this question.

A : Actual costs are credited to the production order.

B : A EWM inbound delivery order could be created.

C : The production order is deleted in the stock/requirements list.

D : The stock account is credited.

E : Internal labor costs are posted.

Answer: A,B,C

Question 5

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

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

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

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

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

Answer: A,D

Page: 1 / 12

Total 60 Questions | Updated On: Jun 05, 2025

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