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Free PDF 2025 SAP C_THR86_2405: First-grade SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Compensation Learning Engine
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SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Compensation Sample Questions (Q60-Q65):
NEW QUESTION # 60
Which of the following fields can be used to group budgets? Note: There are 2 correct answers to this question.
- A. Performance Rating (pmRating)
- B. Currency Code (localCurrencyCode)
- C. Pay Grade (payGrade)
- D. Any custom, reportable, read-only String field
Answer: B,D
NEW QUESTION # 61
Your customer uses SAP SuccessFactors Employee Central has the following setup:
*Pay Component (id = "SALARY")
*Pay Component (id = "CARALLOWANCE")
*Pay Component (id = "HOUSEALLOWANCE")
*Pay Component Group (id = "TC") made up of the above three components. The Use for Compa-Ratio Calculation flag is set to Yes for this group.
The customer performs total cash (TC) planning, that is, planners adjust the overall TC. Both the car housing allowances are fixed values based on employee grade. If an employee is promoted on the worksheet, these allowances may change. Salary is whatever TC is left over after the new allowances are updated.
How do you best implement this request while maximizing integration?
- A. Map SALARY to the standard Current Salary field TC to meritTarget.
*Use merit to update the TC use custom fields to allow planners to update the allowances.
*Publish each component back separately. - B. Map TC to the standard Current Salary field.
*Use the Merit column for the TC update.
*Extract the new TC with a report manually create import files to update EC. - C. Map TC to the standard Current Salary field.
*Use the Merit column for the TC update.
*Publish the finSalary value back to the pay component group in EC have business rules split the sum into the components. - D. Map TC to the standard Current Salary field.
*Use the Merit column for the TC update.
*Use the finSalary field some custom columns to calculate the components publish those back to EC.
Answer: C
Explanation:
When a customer uses SAP SuccessFactors Employee Central with specific pay components and a Pay Component Group (PCG) designated for total cash (TC), integration configurations can help manage the pay components based on the planner's adjustments in the compensation module. Here's how the setup can be achieved to maximize integration and minimize manual updates:
* Option B: "Map TC to the standard Current Salary field. Use the Merit column for the TC update.
Publish the finSalary value back to the pay component group in EC and have business rules split the sum into the components."
* By mapping the total cash (TC) to the Current Salary field and using the Merit column for any updates, planners can adjust TC directly. ThefinSalaryfield can be configured to reflect the adjusted TC, which can then be published back to Employee Central. Business rules in Employee Central will then split the updated TC value among the components (SALARY, CARALLOWANCE, HOUSEALLOWANCE) based on predefined rules, ensuring that allowances remain consistent with the employee's grade.
NEW QUESTION # 62
Which information is included in the rollup report? Note: There are 2 correct answers to this question.
- A. The detail of planning decisions for each employee in the hierarchy
- B. The sum of budget total spend for each planner in the hierarchy
- C. The average bonus payout amount
- D. The sum of budget total spend for each division, department, or location
Answer: A,B
NEW QUESTION # 63
When would you run the Update All Worksheets function?Note There are 3 correct answers to this question.
- A. When there has been an update to a lookup table
- B. When an administrator changes the layout of the compensation plan template to add a new column
- C. When an administrator makes a change to Field Based Permissions
- D. When a performance rating is updated
- E. When there has been a change to an eligibility rule
Answer: A,D,E
NEW QUESTION # 64
What can be configured under Define Standard Validation Rules?Note There are 2 correct answers to this question.
- A. Disallow save when budget is exceeded
- B. Force comment when recommendation is outside guidelines
- C. Update guideline hard limit
- D. Spirt to Lump Sum when exceeding salary range
Answer: B,D
NEW QUESTION # 65
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