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Valid C-THR70-2411 Test Answers - 100% High Pass-Rate Questions Pool

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C-THR70-2411 Exam Outline, Valid C-THR70-2411 Exam Prep

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SAP C-THR70-2411 Exam Syllabus Topics:

Topic
Details

Topic 1

Pipeline and Calculation: This section of the exam measures the skills of Compensation Specialists and covers the compensation calculation process and pipeline management.

Topic 2

Organization Data: This section of the exam measures the skills of SAP HR Specialists and covers the management of organizational data within the compensation module. It focuses on structuring and maintaining employee and job-related information.

Topic 3

Compensation Plans and Rules: This section of the exam measures the skills of SAP Compensation Managers and covers the creation and management of compensation plans and associated rules. It focuses on setting up various types of compensation plans and defining calculation rules.

Topic 4

Key Concepts: This section of the exam measures the skills of SAP HR Specialists and covers fundamental principles of SAP SuccessFactors Compensation. It focuses on understanding the core components and terminology used in compensation management. One skill to be measured is defining key compensation terms accurately.

SAP Certified Associate - SAP SuccessFactors Incentive Management Sample Questions (Q27-Q32):

NEW QUESTION # 27
You have created a credit rule you would like your sales representatives to see the resulting credits in a dashboard with the name My Sales Credits. How can you do this in the credit rule?

A. In the Credits section of the credit rule enter My Sales Credits in the Output Name field.
B. In the Credits section of the credit rule enter My Sales Credits in the Display Name for Reports field.
C. In the Output section of the credit rule enter My Sales Credits in the Display Name for Reports field.
D. In the Output section of the credit rule enter My Sales Credits in the Output Name field.

Answer: D

NEW QUESTION # 28
Which of the following are valid Pipeline mode types? Note: There are 3 correct answers to this question.

A. Reverse all transactions for all positions
B. Specific Position Groups
C. Specific position
D. Process all transactions for new and modified positions
E. Process all transactions for all positions

Answer: C,D,E

NEW QUESTION # 29
Which of the following does a basic deposit rule determine? Note: There are 2 correct answers to this question.

A. The aggregation of credits from transactions
B. The period to make the deposit
C. The amount of earnings to deposit
D. Which payee gets credit for a deposit

Answer: B,C

NEW QUESTION # 30
You notice that a balance from last month's calculations does NOT show in the current month. How can you prevent this from happening?

A. Enable Allow Negative Payments in Calculate and Pay.
B. Enable Allow Negative Payments under Global Settings.
C. Disable Allow Negative Payments under System Preferences.
D. Disable Allow Negative Payments under User Preferences.

Answer: C

NEW QUESTION # 31
Before running Post which of the following is recommended?

A. Run Compensate Pay in full mode.
B. Review the Classify stage results to ensure accuracy.
C. Run the Pay stage for each position group.
D. Run Compensate Pay with Update Analytics to populate dashboards.

Answer: A

NEW QUESTION # 32
......

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