(2023) PASS C_THR70_2309 exam with SAP C_THR70_2309 Real Exam Questions
Real exam questions are provided for SAP Certified Application Associate tests, which can make sure you 100% pass
NEW QUESTION # 45
What is the purpose of a primary measurement rule?
- A. To determine the deposit amount
- B. To calculate monthly attainment
- C. To aggregate a position assignment's credits
- D. To allocate classified transaction data
Answer: C
NEW QUESTION # 46
You have created a credit rule with the output name CO_TSR_SCHW. You would like your sales representatives to see these credits in a dashboard with the name My Sales Credits. How can you do this in the credit rule?
- A. In the Credits section of the credit rule, enter My Sales Credits in the Output Name field.
- B. In the Output section of the credit rule, enter My Sales Credits in the Display Name for LJ Reports field.
- C. In the Output section of the credit rule, enter My Sales Credits in the Output Name v u field.
- D. In the Credits section of the credit rule, enter My Sales Credits in the Display Name for Reports field.
Answer: C
NEW QUESTION # 47
Which of the following are characteristics of dashboards? Note: There are 2 correct answers to this question.
- A. Dashboards can display past and futures dates.
- B. Dashboards can be created for custom calendars.
- C. Dashboards can contain up to 15 widgets.
- D. Dashboards do NOT use effective dates.
Answer: A,B
NEW QUESTION # 48
What are some characteristics of a secondary measurement rule? Note: There are 2 correct answers to this question.
- A. It CANNOT be used to produce a calculated result such as attainment.
- B. It uses a Territory to aggregate credit values.
- C. It generates values that can be referenced in a dashboard.
- D. It is used to perform additional calculations on a primary measurement.
Answer: C,D
NEW QUESTION # 49
What are some of the benefits of using Fixed Values? Note: There are 3 correct answers to this question.
- A. They allow you to configure step commission calculations.
- B. They can be referenced in Formulas and Rate Tables.
- C. They allow you to preset values for different periods.
- D. They allow you to manage Territories for Positions.
- E. They can be effective dated.
Answer: B,C,E
NEW QUESTION # 50
Which of the following are valid Pipeline mode types? Note: There are 3 correct answers to this question.
- A. Specific Position Groups
- B. Reverse all transactions for all positions
- C. Process all transactions for all positions
- D. Process all transactions for new and modified positions
- E. Specific position
Answer: C,D,E
NEW QUESTION # 51
Which of the following objects can be used to define a Territory? Note: There are 2 correct answers to this question.
- A. Classifiers
- B. Advanced queries
- C. Credit Types
- D. Categories
Answer: A,D
NEW QUESTION # 52
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 under Global Settings.
- C. Enable Allow Negative Payments in Calculate and Pay.
- D. Disable Allow Negative Payments under System Preferences.
Answer: D
NEW QUESTION # 53
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. Request more information regarding the dispute.
- B. Create a custom dispute form to address the dispute.
- C. Reject the dispute.
- D. Delete the dispute.
- E. Approve the dispute.
Answer: A,C,E
NEW QUESTION # 54
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 Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.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 Released Periods.Schedule Compensate and Pay to run weekly. Schedule Purge Approved Data to run Sunday night.
- D. Enable Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.Schedule Approve Calculated Data to run Sunday night.
Answer: B
NEW QUESTION # 55
Which of the following tasks can be completed in the Customizations workspace?
- A. Create additional classifier types.
- B. Rename a Position Group.
- C. Add a locale.
- D. Make an attribute required.
Answer: A
NEW QUESTION # 56
What does the system do when Payment Threshold is enabled?
- A. The system will NOT track negative payments as balances once the period is finalized.
- B. The system will NOT generate payments less than or equal to the payment threshold.
- C. The system will NOT generate payments greater than or equal to the payment u threshold.
- D. The system will NOT generate payments for held deposits until they are released.
Answer: B
NEW QUESTION # 57
Which of the following are period-based and must be associated with a calendar? Note: There are 2 correct answers to this question.
- A. Results Data
- B. Payments and Balances
- C. Event Types
- D. User Roles
Answer: A,B
NEW QUESTION # 58
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. Secondary measurement rule
- D. Indirect credit rule
Answer: D
NEW QUESTION # 59
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 account to deposit into
- C. The aggregation of credits from transactions
- D. The period to make the deposit
Answer: A,D
NEW QUESTION # 60
What can you use a deposit rule for? Note: There are 2 correct answers to this question.
- A. Put a hold on all or part of a deposit until a future period.
- B. Combine multiple incentives into a single deposit.
- C. Aggregate credit amounts over time.
- D. Classify transaction data by product group.
Answer: A,B
NEW QUESTION # 61
Your compensation plan has three deposits for one of your payees. Deposit 1 has a value of $2000 with an Earning Code of Hardware Sales and an Earning Group of Commission. Deposit 2 has a value of $4500 with an Earning Code of Router Sales and an Earning Group of Commission.Deposit 3 has a value of $8000 with an Earning Code of Sales Bonus and an Earning Group of Quarterly Commissions Bonus. Given this scenario, how many payments would result from these deposits and for what amounts?
- A. Two payments: Payment 1 for $4500 and Payment 2 for $10000
- B. One payment for $14500
- C. Three payments: Payment 1 for $2000, Payment 2 for $4500, and Payment 3 for $8000
- D. Two payments: Payment 1 for $6500 and Payment 2 for $8000
Answer: D
NEW QUESTION # 62
Which of the following are the unique identifiers for a transaction?
- A. Order ID, line number, and event type
- B. Order ID, line number, subline number, and compensation date
- C. Order ID, line number, subline number, and credit type
- D. Order ID, line number, subline number, and event type
Answer: D
NEW QUESTION # 63
Which of the following are best practices when working with Variables? Note: There are 2 correct answers to this question.
- A. Avoid using Variables because they increase processing time.
- B. Set a default assignment for all Variables.
- C. Always leave the Variable default assignment field empty.
- D. Always use a Variable in a rule instead of a compensation element.
Answer: B,D
NEW QUESTION # 64
What is the purpose of resetting pipeline data?
- A. To mark data as reset without deleting it
- B. To re-run the Compensation and Pay pipeline for the same period
- C. To provide a faster version of the deferred reset
- D. To remove pipeline data that is NO longer required
Answer: A
NEW QUESTION # 65
Each sales transaction contains the name of the position to be compensated for a sale. Which type of rule would you create to allocate the transaction?
- A. An indirect credit rule that references a Territory.
- B. A direct credit rule that references a Territory.
- C. An indirect credit rule using pre-assigned transactions.
- D. A direct credit rule using pre-assigned transactions.
Answer: C
NEW QUESTION # 66
Which of the following tasks can be performed by a payee? Note: There are 2 correct answers to this question.
- A. Accept a compensation plan.
- B. Run Compensate and Pay.
- C. Submit a dispute.
- D. Create a dashboard.
Answer: A,C
NEW QUESTION # 67
What is a best practice regarding rolling results data?
- A. Use a Variable any time you create a roll relationship.
- B. Roll at the measurement or incentive level.
- C. Roll at the direct credit level.
- D. Create multiple plans with a variety of formulas to roll results data.
Answer: C
NEW QUESTION # 68
How are Rate Tables different from Lookup Tables? Note: There are 2 correct answers to this question.
- A. Rate Tables can be used in any rule. Lookup Tables can be used only in incentive rules.
- B. Rate Tables CANNOT handle step commissions. Lookup Tables can handle step commissions.
- C. Rate Tables have a single dimension. Lookup Tables can have more than one dimension.
- D. Rate Tables can be effective dated. Lookup Tables CANNOT be effective dated, but each cell in the matrix can be effective dated.
Answer: C,D
NEW QUESTION # 69
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