Free Access SAP.C_THR86_2011.v2022-03-26.q31 Practice Test (Page 4)

Question 11

You customer uses a multi-currency compensation plan template. Where can they update the exchange rate for US Dollars (USD) to Euros (EUR) using the Admin Tools? Please choose the correct answer.

A.Compensation Home -> Manage worksheets

B.Compensation Home -> Plan Setup -> Plan Details

C.Compensation Home -> Plan Setup -> Setting -> Currency settings

D.Compensation Home -> Actions for all Plans

Question 12

Your customer requires the stock budget allocation for each employee to be visible on the compensation worksheet. How can you achieve this?
Please choose the correct answer

A.Create a custom field and use the Direct Amount budget mode for stocks.

B.Add a new budget calculation based on "User" and use "STOCK_BUDGET_STOCK_AMOUNT" as the import key.

C.Create a custom field and pull data from the "STOCK_BUDGET_STOCK_AMOUNT" column of the user U data file (UDF)

D.Add a guideline field in the design worksheet labeled as "Stock Budget Allocation".

Question 13

A customer wants to display the compensation history in the compensation profile. When setting up the compensation history section, what can you use as a data source? There are 2 correct answers.

A.Fields imported via the user data file (UDF)

B.Fields from multiple plan templates

C.Fields from a background section of the employee profile.

D.Fields from the current compensation worksheet.

Question 14

You want to configure a compensation plan template for your customer. Where can you find the initial compensation plan template? There are 2 correct answers.

A.In the SAP Help Portal

B.In the customer's auto-provisioned instance

C.In your sales demo instance

D.In the SuccessStore

Question 15

Your customer wants only users in Job Level A to be eligible for a one-time disbursement that does NOT contribute toward final salary. What can you do to fulfill this requirement? There are 2 correct answers

A.Create an eligibility engine rule in the Admin Tools that restricts Job Level A users eligible for Lump Sum.

B.Import the value FALSE in the LUMPSUM2_ELIGIBLE column of the user data file (UDF) for all users U EXCEPT Job Level A user.

C.Create an eligibility engine rule in the Admin Tools that restricts non-Job Level A users from receiving Lump Sum 2.

D.Import the value TRUE in the LUMPSUM_ELIGIBLE column of the user data file (UDF) for all Job Level A users.

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