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SAP Certified Application Associate - SAP SuccessFactors Compensation 2H/2022 Sample Questions (Q42-Q47):
NEW QUESTION # 42
Your customer is based in and has a functional currency of GBP. However, they also have offices in the US (USD), France (EUR), and Ge EUR). They would like the budget displayed in local currency, for all planners for example, German planners h budget in EUR, NOT GBR. How can you best account list?
Note: There are 2 correct answers to this question
- A. Have four separate templates, one for each country
- B. Enable Planner Currency mode
- C. Use budget grouping and group on the local currency code
- D. Disable functional Currency mode
Answer: B,C
NEW QUESTION # 43
Customer is using the compensation manager hierarchy and would like the 2 -step approval to follow the Second Manager hierarchy. How will you set this up?
- A. lst:EA
2nd:EAA - B. lst:E
2nd:EM - C. 1st: EM
2nd:EMM - D. lst:E
2nd:EA
Answer: D
NEW QUESTION # 44
In provisioning for your customer's instance, you select the "Assign default required field values for new users if none specified" option. You want to import a compensation-specific user data file (UDF). Which columns are required? Note: There are 2 correct answers to this question
- A. STATUS
- B. MANAGER
- C. USERNAME
- D. USERID
Answer: A,D
NEW QUESTION # 45
Your customer has an Employee Central integrated template with an effective date of March 1, 2020. The template has a reloadable field that is mapped to the Pay Grade field in SAP SuccessFactors Employee Central. The forms are launched on February 1, 2020, with a start date of March 1, 2020.
An employee gets promoted on February 14, 2020, which includes a pay grade change.
What is the effect on the value that is displayed when the planner opens the worksheet on March 5, 2020?
- A. employee becomes ineligible
- B. The pay grade remains the same as it was when the forms were created
- C. new paygrade is displayed
- D. new forms need to be created because an error will be shown
Answer: B
NEW QUESTION # 46
Each employee has a custom number code assigned to them. However, your customer wants to display they have instead of the code on the worksheet. If the code is NOT in the table, the customer wants blanks to be displayed. What would you define as the last row in your lookup table?
- A. An asterisk input agreement with blanks as the output
- B. A blank in the input agreement with blanks as the output
- C. FALSE as the input agreement with blanks as the output
- D. N/A as the input value/key with blanks as the output
Answer: A
NEW QUESTION # 47
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