Free Access SAP.C_THR81_2111.v2022-08-09.q93 Practice Test (Page 2)

Question 1

Your client is live with the 'Employee Transfer' process in the Production instance. The workflow, as shown in the screen shot, is triggered when transfer of an employee is initiated.
What is the expected behavior of this workflow? There are 2 correct answers to this question.

A.The initiator of 'Employee Transfer process is given an option to choose 'New Hire Workflow' as an alternate workflow to WF_Employee_Transfer

B.If an approver of WF_Employee Transfer does NOT take any action for 3 days, a reminder notification is sent by the system.

C.An approver of WF_Employee_Transfer can automatically route this request to another approver during vacation

D.WF_Employee_Transfer is NOT triggered if the transfer date of the employee is in the future.

Question 2

How do you add another approver to an in-progress workflow?

A.Go to Manage Route Map to divert the request to another approver.

B.Go to Manage Workflow Request to insert a new approver.

C.Go to Auto Delegate to assign a new approver.

D.Go to Manage Organization, Pay and Job structures to add an approver to the workflow configuration.

Question 3

You need to create a one-to-many association from Location to Legal Entity. You also need to configure filtering of the Location field based on the Company field in the Job Information portlet. What do you need to add to the data models? Note: There are 2 correct answers to this question.

A.<association> as part of <hris-element id=

B.<field-criteria> as part of <hris-field=

C.<association> as part of <hris-element id=

D.<field-criteria> as part of <hris-field=

Question 4

Your customer completed a Job Information portlet import. They realized that a field value was NOT correct for all employees. How can they fix this issue?
Please choose the correct answer.

A.Use the import and export data tool and select the incremental load mode with Business Key as Key Preference.

B.Use the import and Export data tool and select the Full Purge Mode with Business Key as Key Preference.

C.Use the Import Employee Data tool and select the Incremental Load mode to perform a partial import.

D.Use the Import Employee data tool and select the Full Purge mode to perform a partial import.

Question 5

What must be done to ensure that you can connect a custom generic (MDF) object to the employee files? Note: There are 2 correct answers to this question.

A.Set the externalCode field to Read Only.

B.Create at least one configuration UI for the object.

C.Create a Valid When association for the object.

D.Set the externalCode field to Data Type = User.

Other Version: 1367SAP.C_THR81_2111.v2022-07-02.q56; 929SAP.C_THR81_2111.v2022-03-13.q28

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