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C-HR890-21問題集PDFでC-HR890-21リアル試験問題解答
SAP C_HR890_21 認定試験は、設定、モデリング、およびレポート作成など、SAP Commissions に関連する様々なトピックで個人をテストします。理論的知識と実践的スキルの両方を評価する包括的な試験です。この試験は、個人が SAP Commissions アプリケーションを十分に理解し、その知識を実際のシナリオに適用できるようにすることを目的としています。
質問 # 16
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. Reject the dispute.
- B. Approve the dispute.
- C. Delete the dispute.
- D. Request more information regarding the dispute.
- E. Create a custom dispute form to address the dispute.
正解：A、B、D
質問 # 17
It is the end of the month and you have already run Compensate and Pay. Several additional transactions come through at the last minute. What should you do before you run Post?
- A. Leave the transactions for the next month.
- B. Run the pipeline in Incremental Mode.
- C. Close the period by running Finalize.
- D. Run the pipeline in Full Mode.
正解：B
質問 # 18
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 # 19
Which of the following features of SAP Commissions contribute to upholding data privacy regulations? Note: There are 2 correct answers to this question.
- A. Block an individual participant from a purge.
- B. Set the retention period for purge jobs.
- C. Block an individual position from a purge.
- D. Automatically purge customer data.
正解：A、B
質問 # 20
What is the purpose of Excel Data Loader feature?
- A. Transform existing data.
- B. Load Plan Objects.
- C. Load a small number of new records.
- D. Load Lookup and Rate Table values.
正解：C
質問 # 21
What is the purpose of user role security? Note: There are 2 correct answers to this question.
- A. To manage permissions in workspaces
- B. To manage the organizational reporting hierarchy
- C. To manage the security of the sales organization
- D. To manage security within the system interface
正解：A、D
質問 # 22
Which of the following objects can be used to define a Territory? Note: There are 2 correct answers to this question.
- A. Credit Types
- B. Classifiers
- C. Advanced queries
- D. Categories
正解：B、D
質問 # 23
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 Sales Performance Home, modify the Data Protection policy under Global Settings.
- C. In SAP Commissions, modify the purge settings under System Preferences.
- D. In SAP Commissions, modify the Data Protection policy under System Preferences.
正解：B
質問 # 24
Which of the following are the unique identifiers for a transaction?
- A. Order ID, line number, subline number, and compensation date
- B. Order ID, line number, and event type
- C. Order ID, line number, subline number, and event type
- D. Order ID, line number, subline number, and credit type
正解：C
質問 # 25
Which of the following can you accomplish within the Customizations workspace? Note: There are 2 correct answers to this question.
- A. Manage and create attributes.
- B. Create additional Classifier Types.
- C. Manage and create Variables.
- D. Create Business Units.
正解：A、B
質問 # 26
Which of the following are advantages to using compensation elements in rules? Note: There are 3 correct answers to this question.
- A. They can be reused in multiple rules.
- B. They allow you to create and save advanced queries.
- C. They are effective dated, which simplifies change management.
- D. They can be used as placeholders to make compensation rules more flexible.
- E. They allow the encapsulation of data in distinct objects.
正解：A、C、E
質問 # 27
What is the purpose of resetting pipeline data?
- A. To remove pipeline data that is NO longer required
- B. To provide a faster version of the deferred reset
- C. To re-run the Compensation and Pay pipeline for the same period
- D. To mark data as reset without deleting it
正解：D
質問 # 28
Which of the following are features of relationships? Note: There are 3 correct answers to this question.
- A. As you designate a manager on a position record in the Positions workspace, SAP Commissions creates a reporting relationship by default.
- B. Companies use roll relationships to roll deposits from one position to another.
- C. In the Relationships workspace, you CANNOT delete roll types.
- D. A roll relationship is an association of two positions used by SAP Commissions to process rolled values.
- E. In the Relationships workspace, you can create additional roll types and relationships.
正解：A、B、D
質問 # 29
How are released periods used in dashboard configuration? Note: There are 3 correct answers to this question.
- A. Both administrators and payees can release periods.
- B. Payees can view dashboards for released periods only.
- C. The administrator can release periods based on Processing Units.
- D. Payees can view results prior to pipeline completion.
- E. The administrator can release periods based on calendars.
正解：B、C、E
質問 # 30
Your organization has hired a new compensation administrator who needs the same permissions in SAP Commissions as the existing team members. A role called Comp_Admins with the correct permissions exists in the system. What must you do to give the new hire the same permissions as the rest of the team?
- A. In SAP Commissions, go to the Users workspace and create a new user, then assign the user to the Comp_Admins role.
- B. In SAP Commissions, go to the Users workspace and create a new user, then assign the user to the Comp_Admins Business Unit.
- C. In Sales Performance Home, go to User Administration and create a new internal user, then assign the user to the Comp_Admins role.
- D. In Sales Performance Home, go to User Administration and create a new admin user, then assign the user to the Comp_Admins role.
正解：D
質問 # 31
What objects does the organization data include?
- A. Plans, plan wizard, rules, classifiers, and models
- B. Positions, participants, titles, relationships, and Positions Groups
- C. Fixed Values, Formulas, Lookup Tables, and Rate Tables
- D. Positions, participants, titles, and relationships
正解：D
質問 # 32
A sales representative's compensation plan stipulates that for every transaction, 2% of that transaction goes to their direct manager. In addition, the regional manager receives 1% of all transactions from all sales representatives and managers within their given region. Which rule type should you use for this rolling relationship?
- A. Primary measurement rule
- B. Direct credit rule
- C. Indirect credit rule
- D. Secondary measurement rule
正解：C
質問 # 33
If a Processing Unit is enabled, which of the following applies? Note: There are 2 correct answers to this question.
- A. You CANNOT finalize an entire period for multiple Processing Units in a single pipeline run.
- B. You can post an entire period for multiple Processing Units in a single pipeline run.
- C. You must run Compensate and Pay before Classify.
- D. You can finalize a group of positions in a single pipeline run.
正解：B、D
質問 # 34
Which of the following is used to aggregate deposits into one payment?
- A. Earning Groups
- B. Earning Codes
- C. Position Groups
- D. Event Types
正解：A
質問 # 35
You notice that a balance from last month's calculations does NOT show in the current month. How can you prevent this from happening?
- A. Disable Allow Negative Payments under User Preferences.
- B. Enable Allow Negative Payments in Calculate and Pay.
- C. Disable Allow Negative Payments under System Preferences.
- D. Enable Allow Negative Payments under Global Settings.
正解：C
質問 # 36
One of your employees is moving from their position as a sales representative to an account executive on March 1. Their prior position will be filled by a new hire at a later date. How can you manage this change?
- A. Create a new effective version of the sales representative position with a start date of March
1. Remove the employee's name from the Participant field in the new version. Change the Participant field on the Account Executive position to the employee's name. - B. Leave the employee assigned as the Participant for the Sales Representative position. Create a new effective version of the Account Executive position. Add the employee's name to the Participant field on the Account Executive position.Change the credit start date on the Account Executive Position to March 1.
- C. Create a new effective version of the Sales Representative position with a start date of March
1. Remove the employee's name from the Participant field of the Sales Representative position. Create a new effective version of the Account Executive position with a start date of March 1.Add the employee to the participant field in the new version. - D. Remove the employee's name from the Participant field on the Sales Representative position.Change the credit end date on the Sales Representative position to February 28. Add the employee's name to the Participant field on the Account Executive position.
正解：C
質問 # 37
Which of the following is a characteristic of Rate Tables?
- A. They depend on selections in the credit rule to make calculations.
- B. They can calculate step commissions only.
- C. They can calculate per-credit or aggregate commissions.
- D. They always use attainment as the input.
正解：C
質問 # 38
What does a basic deposit rule determine? Note: There are 2 correct answers to this question.
- A. The amount of incentive earnings to deposit
- B. The period to make the deposit
- C. The account to deposit into
- D. The aggregation of credits from transactions
正解：A、B
質問 # 39
What does the system do when Payment Threshold is enabled?
- A. The system will NOT generate payments for held deposits until they are released.
- B. The system will NOT generate payments greater than or equal to the payment threshold.
- C. The system will NOT generate payments less than or equal to the payment threshold.
- D. The system will NOT track negative payments as balances once the period is finalized.
正解：C
質問 # 40
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SAP C_HR890_21試験は、SAP Commissionsに関連するさまざまなトピックを扱っており、ソフトウェアの構成と管理、手数料計画の作成と管理、手数料の処理と支払いなどが含まれます。候補者は、これらのトピックについての徹底的な理解を示す必要があり、試験に合格してSAP Certified Application Associate - SAP Commissionsの認定を取得する必要があります。
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