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Note! Following C_HR890_21 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_HR890_24

C_HR890_21 Exam Dumps - SAP Certified Application Associate - SAP Commissions

Question # 4

After running Compensate and Pay, you discover a credit contains the wrong value. You determine the issue is caused by an incorrect value in the transaction. What is the best way to resolve this issue?

A.

Modify the credit rule and re-run Compensate and Pay.

B.

Manually adjust the value of the credit and re-run Compensate and Pay.

C.

Modify the Territory used in the credit rule and re-run Compensate and Pay.

D.

Manually adjust the value of the transaction and re-run Compensate and Pay.

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Question # 5

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, subline number, and credit type

C.

Order ID, line number, subline number, and event type

D.

Order ID, line number, and event type

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Question # 6

For which objects can you create a Variable? Note: There are 3 correct answers to this question.

A.

Rate Table

B.

Lookup Table

C.

Classifier

D.

Territory

E.

Formula

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Question # 7

You are configuring SAP Commissions to allow single sign-on. Which of the following authentication settings should you use?

A.

Enable the Require Authentication for Proxy Log-in setting.

B.

Enable the Usernames are Case-Sensitive on Login Page setting.

C.

Enable the Allow Users to Change Password setting.

D.

Disable the Allow Users to Change Password setting.

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Question # 8

Which of the following are characteristics of Business Units? Note: There are 2 correct answers to this question.

A.

Business Units control access to Organization Data.

B.

You can assign multiple Business Units to a Processing Unit.

C.

Calculation runs are completed separately for each Business Unit.

D.

You can share reference data across Business Units.

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Question # 9

You want to design a plan that credits a transaction to a position based on specific criteria such as postal codes, customer or product criteria. Which of the following would you use in a credit rule?

A.

Classification rules

B.

Generic attributes

C.

Territories

D.

Formulas

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Question # 10

What are some best practices when creating a participant? Note: There are 3 correct answers to this question.

A.

With single sign-on, use the position ID used by the company’s current systems.

B.

Determine the user name/user ID format before adding participants to the system.

C.

Use a generic date to represent the end of the participant’s employment and use this date in rule instead of the termination date.

D.

Do NOT use the participant's name as a user name/user ID.

E.

End dating participants is always recommended.

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Question # 11

Which of the following is a characteristic of a compensation plan?

A.

It determines how transactions and orders are paid out to participants.

B.

It contains the organizational structure in a hierarchy.

C.

It contains the data privacy guidelines for the organization.

D.

It generates compensation results organized by Business Unit.

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Question # 12

What can you use a deposit rule for? Note: There are 2 correct answers to this question.

A.

Combine multiple incentives into a single deposit.

B.

Aggregate credit amounts over time.

C.

Put a hold on all or part of a deposit until a future period.

D.

Classify transaction data by product group.

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