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Last Updated: Aug 08, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Data Model & Data Dictionary | 11-20% | - Custom Fields & Entities - Data Dictionary Structure - RX Tags & Integration Mapping |
| Integrations | <=15% | - Integration with Recruiting - Integration with Employee Central - Data Exchange & Sync |
| Process & Panel Configuration | 11-20% | - Design Onboarding Processes - Create & Customize Panels - Conditions & Rules |
| Forms, Notifications & Compliance | <=15% | - Compliance & Legal Settings - Email & Dashboard Notifications - PDF Form Management |
| Corporate Structure & Security | 11-20% | - Role-Based Permissions - Build & Maintain Corporate Structure - Admin Groups & Access Control |
| Onboarding Overview & Provisioning Settings | 11-20% | - System Architecture & Components - Instance Setup & Configuration - Enable Onboarding in Provisioning |
1. What are the steps to change the order of a panel as it appears during a process?
A) 1 .Navigate to Settings - Panels , 2.Click the wizard ^ 3.Select the pane and click Order
4.Drag the panel to where it should be presented
B) 1 .Navigate to Settings - Panels
2.Click the wizard
3.Click to expand the panel
4.Drag the panel to where it should be presented
C) 1 .Navigate to Settings - Panels 2.Click the wizard
3.Drag the panel to where it should be presented
D) 1.Navigate to Settings - Date Dictionary 2.Click the Namespace for the panel
3.Click Order and drag the panel to where it should be presented
2. How do you remove a standard panel from a process?
A) Select the panel and click Disable
B) Select the panel, click Advanced, and add acondition
C) Select the panel and click Delete
D) Right click the panel and click Delete
3. What must you configure before direct deposit data can be integrated into Employee Central's Payment information?
A) Create a payment information object to mal to SAP SuccessFactors Onboarding
B) Activate Direct Deposit Integration with Employee Central feature
C) Create a set of user-defined Direct Deposit panels and data keys for mapping to Payment information
D) Activate the Direct Deposit panel from Super Admin
4. Why would you configure the Ready to Hire Flag?
A) Your customer needs new hire data from SAP SF Onboarding. earlier or later than the New Employeeu Step
B) To set up the trigger point for the Hiring Manager
C) To enable the mapping from third party applicant tracking systems to SAP SF Onboarding
D) To determine which status the Initiate Onboarding feature is associated to in SAP SF Recruiting ^ Management
5. Exhibit.
What button would you use to insert a link to the wizard associated with the notification as shown in the attached screenshot?
A) Option 4
B) Option 1
C) Option2
D) Option 3
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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