C_IEE2E_2404 Exam Dumps - SAP Certified Associate Questions and Answers

For automatic purchase order (PO) creation, the following prerequisites must be met:

Material Master (A): The "Automatic PO" indicator ensures that materials can be procured automatically.

Supplier Master (D): The same indicator ensures that the supplier is eligible for automatic PO processing.

These settings ensure seamless and efficient PO creation during procurement or goods receipt processes.

References:

SAP Help Portal:Automatic Purchase Order Processing.

SAP Material Master and Supplier Master Configuration Guidelines.

In SAP S/4HANA, the types of depreciation that can be posted are:

A. Ordinary Fiscal Depreciation:Regular depreciation based on asset useful life and accounting principles.

B. Unplanned Depreciation:Depreciation recorded due to unexpected events, such as damage or obsolescence.

D. Special Depreciation:Depreciation based on special regulatory or tax requirements.

These depreciation types support compliance with legal, tax, and management accounting needs.

In SAP systems, thevaluation leveldetermines the granularity at which material stocks are valued. When implementing the Production Planning (PP) module, it is essential to set the valuation level at theplantlevel. This configuration allows for distinct valuation of materials across different plants, facilitating accurate cost tracking and production planning. Setting the valuation at the plant level ensures that each plant's material valuations reflect their specific operational costs and activities.