C_HR890_21 Sample Questions Answers

Two payments: Payment 1 for $4500 and Payment 2 for $10000

Two payments: Payment 1 for $6500 and Payment 2 for $8000

Three payments: Payment 1 for $2000, Payment 2 for $4500, and Payment 3 for $8000

One payment for $14500

In the Relationships workspace, you CANNOT delete roll types.

In the Relationships workspace, you can create additional roll types and relationships.

A roll relationship is an association of two positions used by SAP Commissions to process rolled values.

As you designate a manager on a position record in the Positions workspace, SAP Commissions creates a reporting relationship by default.

Companies use roll relationships to roll deposits from one position to another.

Review the Classify stage results to ensure accuracy.

Run Compensate and Pay in full mode.

Review the verbose log files.

Run the Finalize stage to prevent compensation from being paid.

The assignment of a manager to a position

The assignment of a title to a position

The assignment of a plan to a position

The assignment of a participant to a position

They are a required field on the credit output.

They are used in credits to define Territories.

They are used to identify credits by product or sale type.

They are an optional field within the system.

Default View Data

Prompt Settings

Enable Processing Units

Payment Threshold

Default Business Unit

Combine multiple incentives into a single deposit.

Aggregate credit amounts over time.

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

Classify transaction data by product group.

Submit a dispute.

Create a dashboard.

Run Compensate and Pay.

Accept a compensation plan.

A position name does NOT have to be unique.

A participant can have multiple positions at a given time.

A position CANNOT have multiple participants at a given time.

A position CANNOT be reused.