C_HR890_21 by SAP Actual Free Exam Questions And Answers

Question 1

One of your employees is moving from their position as a sales representative to an account executive on March 1. Their prior position will be filled by a new hire at a later date. How can you manage this change?

A. Create a new effective version of the sales representative position with a start date of March
1. Remove the employee's name from the Participant field in the new version. Change the Participant field on the Account Executive position to the employee's name.

B. Remove the employee's name from the Participant field on the Sales Representative position.Change the credit end date on the Sales Representative position to February 28. Add the employee's name to the Participant field on the Account Executive position.

C. Create a new effective version of the Sales Representative position with a start date of March
1. Remove the employee's name from the Participant field of the Sales Representative position. Create a new effective version of the Account Executive position with a start date of March 1.Add the employee to the participant field in the new version.

D. Leave the employee assigned as the Participant for the Sales Representative position. Create a new effective version of the Account Executive position. Add the employee's name to the Participant field on the Account Executive position.Change the credit start date on the Account Executive Position to March 1.

Discussion 0

Correct Answer: C Vote an answer

Question 2

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

A. End dating participants is always recommended.

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

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

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

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

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 3

Which of the following tasks can be completed in the Customizations workspace?

A. Rename a Position Group.

B. Create additional classifier types.

C. Add a locale.

D. Make an attribute required.

Discussion 0

Correct Answer: B Vote an answer

Question 4

What options can you set within the User Preferences workspace? Note: There are 3 correct answers to this question.

A. Enable Processing Units

B. Prompt Settings

C. Default View Data

D. Payment Threshold

E. Default Business Unit

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 5

Each sales transaction contains the name of the position to be compensated for a sale. Which type of rule would you create to allocate the transaction?

A. A direct credit rule using pre-assigned transactions.

B. A direct credit rule that references a Territory.

C. An indirect credit rule using pre-assigned transactions.

D. An indirect credit rule that references a Territory.

Discussion 0

Correct Answer: C Vote an answer

Question 6

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?

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

B. Enable Released Periods.Schedule Compensate and Pay to run weekly. 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.

Discussion 0

Correct Answer: D Vote an answer

Question 7

For which objects can you create a Variable? Note: There are 3 correct answers to this question.

A. Classifier

B. Lookup Table

C. Formula

D. Rate Table

E. Territory

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 8

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

A. Process all transactions for new and modified positions

B. Specific position

C. Reverse all transactions for all positions

D. Process all transactions for all positions

E. Specific Position Groups

Discussion 0

Correct Answer: A,B,D Vote an answer

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