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NEW QUESTION # 31
Which of the following settings are managed in System Preferences? Note: There are 2 correct answers to this question.
- A. Allow users to change a password
- B. Add a default currency
- C. Configure pipeline settings
- D. Add a locale
Answer: C,D
NEW QUESTION # 32
What is the purpose of a classification rule?
- A. To organize postal codes into categories
- B. To match fields on classifier records with assigned variables
- C. To assign business units to processing units
- D. To match fields on classifier records with fields on transactions
Answer: D
NEW QUESTION # 33
If a Processing Unit is enabled, which of the following applies? Note: There are 2 correct answers to this question.
- A. You can post an entire period for multiple Processing Units in a single pipeline run.
- B. You CANNOT finalize 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.
Answer: A,D
NEW QUESTION # 34
You are managing Organization Data for your implementation.
Which of the following should you keep in mind regarding participants positions? Note: There are 2 correct answers to this question.
- A. If no participant is assigned to a position the position can still receive compensation.
- B. One participant can be assigned to multiple positions but one position CANNOT be assigned to multiple participants.
- C. One position can be assigned to multiple participants but one participant CANNOT be assigned to multiple positions.
- D. Positions define specific jobs that participants perform within a company.
Answer: B,D
NEW QUESTION # 35
You have run Compensate Pay notice that one of your payees has a negative amount for the period.
Assuming Allow Negative Payments is NOT enabled how will the system manage this amount?
- A. The amount will be stored as a payment will offset the payment for the next period.
- B. The payee is responsible for reimbursing the organization for the negative amount.
- C. The payee will NOT be compensated until the end of the period.
- D. The amount will be stored as a balance will offset the payment for the next period.
Answer: D
NEW QUESTION # 36
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 Sales Performance Home, go to User Administration and create a new admin user, then assign the user to the Comp_Admins role.
- B. In Sales Performance Home, go to User Administration and create a new internal user, then assign the user to the Comp_Admins role.
- C. In SAP Commissions, go to the Users workspace and create a new user, then assign the user to the Comp_Admins Business Unit.
- D. In SAP Commissions, go to the Users workspace and create a new user, then assign the user to the Comp_Admins role.
Answer: A
NEW QUESTION # 37
Which of the following are characteristics of an Event Type? Note: There are 2 correct answers to this question.
- A. It can be used to filter transactions in bonus incentive rules.
- B. It can be used to filter transactions in credit rules.
- C. It is a required field on a transaction.
- D. It must be associated with a calendar.
Answer: B,C
NEW QUESTION # 38
Which of the following describes the Automatic Proxy feature? Note: There are 2 correct answers to this question.
- A. It enables participants to designate another participant as a proxy.
- B. It enables participants to automatically proxy as a different participant.
- C. It allows a participant to view another participant's dashboards reports.
- D. It automatically assigns a participant to the same role as another participant.
Answer: A,C
NEW QUESTION # 39
Which of the following are characteristics of a rate table? Note: There are 2 correct answers to this question.
- A. A rate table can contain customized dimensions indices.
- B. The same rate table can be used to calculate both step straight commissions.
- C. A rate table CANNOT contain a formula.
- D. A rate table can be used to calculate per-credit or aggregate commissions.
Answer: B,D
NEW QUESTION # 40
Each sales representative receives 5% on each individual sale up to $10000. Individua sales over $10000 and up to $15000 are paid at 10%. Any individual sales over $15000 receive 15% commission. Which type of rule should you use to create this compensation structure?
- A. Per credit incentive rule
- B. Bonus incentive rule
- C. Indirect credit rule
- D. Secondary measurement rule
Answer: B
NEW QUESTION # 41
Which of the following is an accurate statement regarding the pipeline?
- A. It requires a separate process to populate dashboards.
- B. It can generate payments, but NOT balances.
- C. A schedule of recurring pipeline runs can be configured in the user interface.
- D. It is the processing engine that performs calculations.
Answer: D
NEW QUESTION # 42
Which of the following are characteristics of dashboards? Note: There are 3 correct answers to this question.
- A. Dashboards can be created for custom calendars.
- B. Dashboards do NOT use effective dates.
- C. Dashboards can contain up to 12 widgets of any type.
- D. Dashboards can display past future periods.
- E. Dashboards can be associated with a Plan or Title.
Answer: B,D,E
NEW QUESTION # 43
Which of the following are calculated during the Pay stage of the calculation?
- A. Posted balances finalized balances
- B. Trial payments trial balances.
- C. Trial balances posted balances
- D. Posted payments posted balances
Answer: B
NEW QUESTION # 44
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 # 45
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. Delete the dispute.
- D. Approve the dispute.
- E. Reject the dispute.
Answer: A,D,E
NEW QUESTION # 46
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