C_THR70_2404 SAP Certified Associate - SAP SuccessFactors Incentive Management Question and Answers

In the Output section of the credit rule, enter My Sales Credits in the Output Name v u field.

In the Output section of the credit rule, enter My Sales Credits in the Display Name for LJ Reports field.

In the Credits section of the credit rule, enter My Sales Credits in the Output Name field.

In the Credits section of the credit rule, enter My Sales Credits in the Display Name for Reports field.

Load Lookup and Rate Table values.

Load a small number of new records.

Load Plan Objects.

Transform existing data.

Roll at the direct credit level.

Create multiple plans with a variety of formulas to roll results data.

Roll at the measurement or incentive level.

Use a Variable any time you create a roll relationship.

Final balances

Final payments

Trial balances

Trial payments

Business Units control access to Organization Data.

You can assign multiple Business Units to a Processing Unit.

You can share reference data across Business Units.

Calculation runs are completed separately for each Business Unit.

Fixed Values CANNOT be used in Rate Tables.

A Fixed Value can hold multiple values, one for each period.

Fixed Values can contain Formulas and Lookup Tables.

A Fixed Value can act as a placeholder in a rule.

Process all transactions for all positions

Specific position

Specific Position Groups

Reverse all transactions for all positions

Process all transactions for new and modified positions

Enable the Require Authentication for Proxy Log-in setting.

Disable the Allow Users to Change Password setting.

Enable the Allow Users to Change Password setting.

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

Per-credit incentive rule

Primary measurement rule

Basic incentive rule

Basic deposit rule

It generates values that can be referenced in a dashboard.

It uses a Territory to aggregate credit values.

It is used to perform additional calculations on a primary measurement.

It CANNOT be used to produce a calculated result such as attainment.

To define the details of the category hierarchy

To match fields on classifier records with assigned Variables

To match fields on classifier records with fields on transactions

To organize products into categories

Plan, title, position, and Position Group

Plan, title, position, and Business Unit

Plan, title, default, and Business Unit

Plan, title, position, and default

Manage and create attributes.

Manage and create Variables.

Create additional Classifier Types.

Create Business Units.

Categories

Credit Types

Classifiers

Advanced queries

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

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

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

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

Request more information regarding the dispute.

Create a custom dispute form to address the dispute.

Delete the dispute.

Approve the dispute.

Reject the dispute.

Direct credit rule

Secondary measurement rule

Indirect credit rule

Primary measurement rule

Category

Classifier

Subcategory

Root category

Add a conditional hold to a credit rule.

Add a conditional hold to a deposit rule.

Add a condition to a deposit rule.

Add a condition to an incentive rule.

Classify, Allocate, Reward, and Pay

Classify, Allocate, Reward, and Post

Reward, Pay, Post, and Finalize

Classify, Allocate, Pay, and Post