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SAP Certification
C-IEE2E-2404 Exam
SAP.C-IEE2E-2404.v2026-01-12.q60 Dumps

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Question 26

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

A.Storage Location
B.Distribution Channel
C.Plant
D.Division
E.Sales Organization

Correct Answer: A,B,E

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Question 27

Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

A.Work in Progress
B.Goods issue postings of materials
C.Confirmation of Time
D.Variance Categories
E.Price Differences

Correct Answer: A,D,E

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Question 28

Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

A.Quality inspection time
B.Goods receipt processing time
C.Opening period
D.In-house production time
E.Goods issue processing time

Correct Answer: B,C,D

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Question 29

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

A.Stock account
B.Tax Account
C.GR/IR account
D.Vendor reconciliation account

Correct Answer: A,C

When performing a goods receipt in SAP, specific General Ledger (G/L) accounts are impacted to reflect the movement of inventory and financial transactions. The accounts that receive postings include:
* Stock Account (A): Debited to reflect the increase in inventory value upon receipt of goods.
* GR/IR Account (C): The Goods Receipt/Invoice Receipt

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Question 30

What data is required to create a sales order? Note: There are 2 correct answers to this question.

A.Product
B.Sales Area
C.FI Customer

Correct Answer: B,C

DCreating a sales order in SAP requires specific data elements to ensure accurate order processing and integration across modules.
Sales Area (B): The sales area is a critical combination of theSales Organization,Distribution Channel, andDivision. It determines which sales processes and conditions apply to the transaction.
FI Customer (C): This refers to the financial data associated with the customer. In SAP, it is linked to the Business Partner and ensures that financial transactions like invoicing and payments can be managed correctly.
Other necessary elements like theProductandShipping Pointmay be important but are not strictly required at the sales order creation level, as defaults or overrides may exist.
References:
SAP Help Portal:Sales Order Management
SAP End-to-End Business Processes for the Intelligent Enterprise documentation.
.Shipping Point

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