SAP C_IEE2E_2404 - SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise

When maintainingparallel ledgersin SAP S/4HANA, and different amounts must be posted for each ledger, separate journal entries are required:

C. Two different journal entries posted to individual ledgers.

This approach ensures compliance with specific reporting requirements for each ledger, while maintaining consistency across financial processes

VAChart of Accounts (CoA)is assigned to aCompany Codein SAP S/4HANA. The CoA defines the structure of accounts used in financial transactions and ensures consistent financial reporting across the company code.

SAP SuccessFactors Employee Centralserves as the system of record for employee data, providing a comprehensive and centralized platform for managing employee lifecycle information. It integrates with other SAP SuccessFactors modules for streamlined HR operations and ensures data consistency across the enterprise.

References:

SAP Help Portal:Employee Central Overview.

OpenSAP:HR Management with SuccessFactors.

SAP SuccessFactors Succession is designed to help organizations identify and develop talent to ensure leadership continuity and address talent gaps. It enables the creation of succession plans for key positions, assessment of employee potential, and development of talent pools. By facilitating systematic succession planning, it aids in retaining top talent and proactively managing talent gaps within the organization.

During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:

Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.

SAP Community

Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.

SAP Learning

Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.

SAP Learning

Regarding the other options:

Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities. While this data updates the production order, it is not directly settled to FI or Margin Analysis.

Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.

Therefore, the correct answers areA,B, andE.

During the settlement of a production order in SAP S/4HANA, specific values are transferred to Financial Accounting (FI) and Margin Analysis (formerly known as Profitability Analysis or CO-PA). The key values settled include:

Work in Progress (WIP) (A): Represents the value of semi-finished goods that are still in production at the period-end. WIP is calculated during period-end closing and posted to FI to reflect the value of incomplete production.

SAP Community

Variance Categories (B): After production order completion, variances between planned and actual costs are calculated. These variances are categorized (e.g., price variance, quantity variance) and settled to FI and Margin Analysis, providing insights into production performance.

SAP Learning

Price Differences (E): Differences arising from variances between standard costs and actual costs of materials consumed in production. These differences are settled to FI and Margin Analysis to ensure accurate financial reporting.

SAP Learning

Regarding the other options:

Confirmation of Time (C): Refers to the recording of actual labor time spent on production activities. While this data updates the production order, it is not directly settled to FI or Margin Analysis.

Goods Issue Postings of Materials (D): Involves issuing materials to production orders, impacting inventory and production order costs. However, these postings are not settled; instead, they are direct postings to relevant accounts.

The purchasing price of a product is maintained in theCondition Master Record. This record stores pricing conditions, including base prices, discounts, and surcharges, and is used in purchase order pricing. These conditions can be determined automatically based on the purchasing document.

References:

SAP Help Portal:Condition Records in Pricing.

SAP S/4HANA Pricing Configuration Documentation.

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.