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SAP C_HR890_21 SAP Certified Application Associate - SAP Commissions Exam Practice Test

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Total 80 questions
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SAP Certified Application Associate - SAP Commissions Questions and Answers

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Question 1

Before running the Post-Calculation stage, which of the following is recommended?

Options:

A.

Review the Classify stage results to ensure accuracy.

B.

Run Compensate and Pay in full mode.

C.

Review the verbose log files.

D.

Run the Finalize stage to prevent compensation from being paid.

Question 2

Which rule types are executed during the Reward stage? Note: There are 3 correct answers to this question.

Options:

A.

Incentive

B.

Credit

C.

Primary measurement

D.

Secondary measurement

E.

Deposit

Question 3

Which of the following are period-based and must be associated with a calendar? Note: There are 2 correct answers to this question.

Options:

A.

Payments and Balances

B.

Event Types

C.

User Roles

D.

Results Data

Question 4

Which of the following are the unique identifiers for a transaction?

Options:

A.

Order ID, line number, subline number, and compensation date

B.

Order ID, line number, subline number, and credit type

C.

Order ID, line number, subline number, and event type

D.

Order ID, line number, and event type

Question 5

Which of the following can you accomplish within the Customizations workspace? Note: There are 2 correct answers to this question.

Options:

A.

Manage and create attributes.

B.

Create Business Units.

C.

Manage and create Variables.

D.

Create additional Classifier Types.

Question 6

On which levels can you assign a Variable to a compensation element?

Options:

A.

Plan, title, default, and Business Unit

B.

Plan, title, position, and default

C.

Plan, title, position, and Position Group

D.

Plan, title, position, and Business Unit

Question 7

What is the leaf-level unique identifier in a category hierarchy?

Options:

A.

Subcategory

B.

Category

C.

Classifier

D.

Root category

Question 8

What are some best practices when creating a participant? Note: There are 3 correct answers to this question.

Options:

A.

With single sign-on, use the position ID used by the company’s current systems.

B.

Determine the user name/user ID format before adding participants to the system.

C.

Use a generic date to represent the end of the participant’s employment and use this date in rule instead of the termination date.

D.

Do NOT use the participant's name as a user name/user ID.

E.

End dating participants is always recommended.

Question 9

What objects does the organization data include?

Options:

A.

Positions, participants, titles, relationships, and Positions Groups

B.

Fixed Values, Formulas, Lookup Tables, and Rate Tables

C.

Positions, participants, titles, and relationships

D.

Plans, plan wizard, rules, classifiers, and models

Question 10

Which of the following are features of relationships? Note: There are 3 correct answers to this question.

Options:

A.

In the Relationships workspace, you CANNOT delete roll types.

B.

In the Relationships workspace, you can create additional roll types and relationships.

C.

A roll relationship is an association of two positions used by SAP Commissions to process rolled values.

D.

As you designate a manager on a position record in the Positions workspace, SAP Commissions creates a reporting relationship by default.

E.

Companies use roll relationships to roll deposits from one position to another.

Question 11

Your organization runs Compensate and Pay daily. You would like to update the data in your payee dashboards every Sunday night. What would be the best way to do this?

Options:

A.

Enable Released Periods.Schedule Compensate and Pay to run weekly. Schedule Purge Approved Data to run Sunday night.

B.

Enable Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.Schedule Purge Approved Data to run Sunday night.

C.

Enable Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.Schedule Approve Calculated Data to run Sunday night.

D.

Enable Released Periods.Schedule Compensate and Pay to run daily.Schedule Approve Calculated Data to run Sunday night.

Question 12

Your compensation plan has three deposits for one of your payees. Deposit 1 has a value of $2000 with an Earning Code of Hardware Sales and an Earning Group of Commission. Deposit 2 has a value of $4500 with an Earning Code of Router Sales and an Earning Group of Commission.Deposit 3 has a value of $8000 with an Earning Code of Sales Bonus and an Earning Group of Quarterly

Commissions Bonus. Given this scenario, how many payments would result from these deposits and for what amounts?

Options:

A.

Two payments: Payment 1 for $4500 and Payment 2 for $10000

B.

Two payments: Payment 1 for $6500 and Payment 2 for $8000

C.

Three payments: Payment 1 for $2000, Payment 2 for $4500, and Payment 3 for $8000

D.

One payment for $14500

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