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SAP C_THR70_2411 - SAP Certified Associate - SAP SuccessFactors Incentive Management

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Total 81 questions

Which objects can be versioned? Note: There are 3 correct answers to this question.

A.

Titles

B.

Participants

C.

Positions

D.

Position groups

E.

Role types

For which of the following audiences can you create a dashboard? Note: There are 3 correct answers to this question.

A.

payees with the same position

B.

payees with the same title

C.

payees in the same Business Unit

D.

payees in the organization

E.

payees with the same compensation plan

If a Processing Unit is enabled, which of the following applies? Note: There are 2 correct answers to this question.

A.

You can finalize a group of positions in a single pipeline run.

B.

You must run Compensate and Pay before Classify.

C.

You can post an entire period for multiple Processing Units in a single pipeline run.

D.

You CANNOT finalize an entire period for multiple Processing Units in a single pipeline run.

Which options can you set in the System Preferences workspace? Note: There are 3 correct answers to this question.

A.

Audit Logs Retention

B.

User Role Permissions

C.

Prompt Settings

D.

Allow Negative Payments

E.

Calculation Settings

What can you use a deposit rule for? Note: There are 2 correct answers to this question.

A.

Combine multiple incentives into a single deposit.

B.

Put a hold on all or part of a deposit until a future period.

C.

Aggregate credit amounts over time.

D.

Classify transaction data by product group.

You have created a credit rule with the output name CO_TSR_SCHW. You would like your sales representatives to see these credits in a dashboard with the name My Sales Credits. How can you do this in the credit rule?

A.

In the Output section of the credit rule, enter My Sales Credits in the Output Name v u field.

B.

In the Output section of the credit rule, enter My Sales Credits in the Display Name for LJ Reports field.

C.

In the Credits section of the credit rule, enter My Sales Credits in the Output Name field.

D.

In the Credits section of the credit rule, enter My Sales Credits in the Display Name for Reports field.

Upon receiving a dispute notification, what options are available to the manager in the dispute form? Note: There are 3 correct answers to this question

A.

Request more information regarding the dispute.

B.

Create a custom dispute form to address the dispute.

C.

Delete the dispute.

D.

Approve the dispute.

E.

Reject the dispute.

For which account can you set up and manage specific default preferences?

A.

Any user for which you are a proxy

B.

Any user account in the system

C.

The administrator account only

D.

Your user account only

After running Compensate and Pay, you discover a credit contains the wrong value. You determine the issue is caused by an incorrect value in the transaction. What is the best way to resolve this issue?

A.

Manually adjust the value of the transaction and re-run Compensate and Pay.

B.

Modify the credit rule and re-run Compensate and Pay.

C.

Modify the Territory used in the credit rule and re-run Compensate and Pay.

D.

Manually adjust the value of the credit and re-run Compensate and Pay.

Under which of the following circumstances would you create a Rate Table instead of a Lookup Table?

A.

If you need to derive a rate from a formula

B.

If you are using step commission

C.

If you are using a Variable

D.

If the resulting unit type must be a percent