최신SAP Certified Application Associate - SAP SuccessFactors Compensation 2H/2023 - C_THR86_2311무료샘플문제
Your client has a requirement for the salary process where the approval workflow should have the following main steps.1.Manager makes recommendations/2.Next Level Manager approves the recommendations but CANNOT send the form back for changes/3.Third level manager reviews the approval and CAN send the form back to the Next Level Manager for changes.How can you set up the system to meet this requirement?
When would you run the Update All Worksheets function?Note There are 3 correct answers to this question.
Your EC-integrated client has set up the Pay Range object to use Pay Grade Legal Entity, and Geo Zone as inputs.Keeping the order of the Attributes in mind which columns do you need to assign as Attributes in the Salary Pay Matrix section of the Plan Setup page?
Which information is included in the rollup report?Note There are 2 correct answers to this question
You use date-based proration and you do NOT include a proration end date in your template. What dates does the system use to calculate the proration percent?
Which of the following customer scenarios is a good use of the Suppress Statement function?Note There are 2 correct answers to this question.
As part of the approval process your client wants to make sure that the planners have a full view of how their direct and indirect reports have adhered to their allocated budgets before their worksheets can be approved.How can you best show this information?
Your client requests that no employee be eligible for a merit increase greater than 10%.Which configuration steps must you perform?
What happens when a mass change violates the guideline hard stops?