C_IEE2E_2404 Exam Dumps - SAP Certified Associate Questions and Answers

In the context of financial accounting within SAP's enterprise structure:

D. Segment:A segment is an organizational unit used for reporting purposes, allowing for detailed financial analysis and reporting across different areas of the business.

This element is integral to the enterprise structure, facilitating comprehensive financial reporting and analysis.

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.

In SAP, technical objects are entities that represent physical assets and their structures within an organization. The primary categories include:

Functional Location (A): Represents a specific location within a facility where maintenance tasks are performed.

Equipment (B): Denotes individual physical assets that require maintenance and tracking.

Serial Number (D): Uniquely identifies individual instances of materials or equipment.

These categories are essential for effective maintenance and asset management within SAP systems.

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.

Regarding the company code in SAP:

B. One company code can have several plants:A company code can encompass multiple plants, allowing for the consolidation of financial data across various operational units.

C. One company code can have several sales organizations:Multiple sales organizations can be assigned to a single company code, enabling diverse sales operations under one legal entity.

E. One company code can belong to only one controlling area:A company code is linked to a single controlling area, which is essential for internal management accounting and cost allocations.

These relationships ensure that both external financial reporting and internal management accounting are accurately maintained.