C-THR70-2404問題集PDFでC-THR70-2404リアル試験問題解答
時間限定！今すぐ試そうC-THR70-2404試験 [2024] 問題集でSAPのPDF問題
質問 # 26
Before running the Post-Calculation stage, which of the following is recommended? Note: There are 2 correct answers to this question.
- A. Review the Classify stage results to ensure accuracy.
- B. Review the verbose log files.
- C. Run Compensate and Pay in full mode.
- D. Run the Finalize stage to prevent compensation from being paid.
正解：A、D
質問 # 27
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?
- A. Two payments: Payment 1 for $4500 and Payment 2 for $10000
- B. One payment for $14500
- C. Three payments: Payment 1 for $2000, Payment 2 for $4500, and Payment 3 for $8000
- D. Two payments: Payment 1 for $6500 and Payment 2 for $8000
正解：D
質問 # 28
Which of the following describes the difference between a basic deposit rule a detail deposit rule?
- A. Basic deposit rules get their values from credits while detail deposit rules get their values from an incentive.
- B. Basic deposit rules are populated from commission incentives while detail deposit rules get their values from per-credit incentives.
- C. Basic deposit rules are populated from per-credit incentives while detail deposit rules get their values from commission incentives.
- D. Basic deposit rules get their values from an incentive while detail deposit rules get their values from credits.
正解：D
質問 # 29
Which of the following are best practices when working with Variables? Note: There are 2 correct answers to this question.
- A. Always leave the Variable default assignment field empty.
- B. Always use a Variable in a rule instead of a compensation element.
- C. Set a default assignment for all Variables.
- D. Avoid using Variables because they increase processing time.
正解：B、C
質問 # 30
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 Released Periods.Schedule Compensate and Pay to run weekly. Schedule Purge Approved Data to run Sunday night.
- B. Enable Released Periods.Schedule Compensate and Pay to run daily.Schedule Approve Calculated 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 Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.Schedule Purge Approved Data to run Sunday night.
正解：B
質問 # 31
What is the purpose of a classification rule?
- A. To match fields on classifier records with fields on transactions
- B. To assign business units to processing units
- C. To organize postal codes into categories
- D. To match fields on classifier records with assigned variables
正解：A
質問 # 32
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 Output section of the credit rule enter My Sales Credits in the Display Name for Reports field.
- B. In the Credits section of the credit rule enter My Sales Credits in the Output Name field.
- C. In the Credits 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.
正解：D
質問 # 33
Which of the following objects can have multiple versions? Note: There are 3 correct answers to this question.
- A. Titles
- B. Roll types
- C. Participants
- D. Position groups
- E. Positions
正解：B、D、E
質問 # 34
Which of the following tasks can be performed by a payee? Note: There are 2 correct answers to this question.
- A. Create a dashboard.
- B. Submit a dispute.
- C. Accept a compensation plan.
- D. Run Compensate and Pay.
正解：B、C
質問 # 35
Which of the following are advantages to using compensation elements in rules? Note: There are 3 correct answers to this question.
- A. They allow the encapsulation of data in distinct objects.
- B. They are effective dated which simplifies change management.
- C. They allow you to create save advanced queries.
- D. They can be used to enforce security settings.
- E. They have special abilities that allow tasks to be accomplished easily.
正解：A、B、E
質問 # 36
How are rate tables different from lookup tables? Note: There are 2 correct answers to this question.
- A. Rate tables can have more than one dimension. Lookup tables have a single dimension.
- B. Rate tables have a single dimension. Lookup tables can have more than one dimension.
- C. Rate tables can be used in any rule. Lookup tables can be used only in incentive rules.
- D. Rate tables can handle step commission. Lookup tables do NOT handle step commission.
正解：B、D
質問 # 37
Which of the following are characteristics of dashboards? Note: There are 3 correct answers to this question.
- A. Dashboards can be created for custom calendars.
- B. Dashboards can contain up to 12 widgets of any type.
- C. Dashboards can display past future periods.
- D. Dashboards can be associated with a Plan or Title.
- E. Dashboards do NOT use effective dates.
正解：C、D、E
質問 # 38
You are configuring a test system. A user would like to receive every e-mail sent by the system.
How can you configure this?
- A. In SAP SuccessFactors Incentive Management go to System Preferences. Disable the following setting:Disable Site-wide System Generated E-mail for End Users.
- B. In the Incentive Management Portal go to Global Settings. Disable the following setting: Disable Site- wide System Generated E-mails for End Users.
- C. In SAP SuccessFactors Incentive Management go to System Preferences. Enable the following setting:
Send Copy (cc) of All System Generated E- mails. - D. In the Incentive Management Portal go to Global Settings. Enter the user's email in the following field:
Send Copy (cc) of All System Generated E- mails.
正解：C
質問 # 39
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. Approve the dispute.
- B. Request more information regarding the dispute.
- C. Reject the dispute.
- D. Create a custom dispute form to address the dispute.
- E. Delete the dispute.
正解：A、B、C
質問 # 40
Your customer requires that inactive participants be purged from the system after one year. Where can you manage this setting?
- A. In Sales Performance Home, modify the Data Privacy policy under General Settings.
- B. In SAP Commissions, modify the Data Protection policy under System Preferences.
- C. In Sales Performance Home, modify the Data Protection policy under Global Settings.
- D. In SAP Commissions, modify the purge settings under System Preferences.
正解：C
質問 # 41
Which of the following are period-based and must be associated with a calendar? Note: There are 2 correct answers to this question.
- A. Payments and Balances
- B. Results Data
- C. Event Types
- D. User Roles
正解：A、B
質問 # 42
On which levels can you assign a variable to a compensation element?
- A. Plan title position default
- B. Plan title position business unit
- C. Plan title default business unit
- D. Plan title position position group
正解：A
質問 # 43
What is the leaf-level unique identifier in a category hierarchy?
- A. Category
- B. Classifier
- C. Root category
- D. Subcategory
正解：C
質問 # 44
What can you use a deposit rule for? Note: There are 2 correct answers to this question.
- A. Put a hold on all or part of a deposit until a future period.
- B. Combine multiple incentives into a single deposit.
- C. Classify transaction data by product group.
- D. Aggregate credit amounts over time.
正解：A、B
質問 # 45
Which of the following are the unique identifiers for a transaction?
- A. Order ID, line number, and event type
- B. Order ID, line number, subline number, and event type
- C. Order ID, line number, subline number, and credit type
- D. Order ID, line number, subline number, and compensation date
正解：B
質問 # 46
You are creating a distribution that sends all sales representatives an updated non-disclosure agreement for the new fiscal year. How would you do this in Plan Communicator?
- A. Create a plan document set the Form Type to Plan. When distributing the document set the selected position to Sales Representative.
- B. Create a plan document set the Form Type to Plan. When distributing the document set the selected title to Sales Representative.
- C. Create a plan document set the Form Type to Other. When distributing the document set the selected title to Sales Representative.
- D. Create a plan document set the Form Type to Other. When distributing the document set the selected position to Sales Representative.
正解：C
質問 # 47
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