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SAP C-THR86-2411 Exam Syllabus Topics:

SectionWeightObjectives
Compensation Plan Configuration20%- Plan settings and options
  • 1. Template creation and configuration
    • 2. Worksheet setup and parameters
      • 3. Form routing and workflow
        - Eligibility and guidelines
        • 1. Eligibility rules and criteria
          • 2. Guideline tables and formulas
            • 3. Lookup tables and calculations
              Integration with Employee Central20%- Data integration configuration
              • 1. Effective date settings
                • 2. Event reasons and publishing
                  • 3. Data mapping and synchronization
                    Compensation Statements and Reporting15%- Reporting and analytics
                    • 1. Standard and custom reports
                      • 2. Dashboard configuration
                        - Statement design and generation
                        • 1. Distribution and access control
                          • 2. XML template configuration
                            Budget Management15%- Budget setup and allocation
                            • 1. Budget validation and controls
                              • 2. Budget pools and distribution
                                Permissions and Security10%- Role-based permissions
                                • 1. Permission groups and roles
                                  • 2. Field-level and action permissions
                                    Advanced Features and Workflows20%- Validation and error checking
                                    • 1. Troubleshooting common issues
                                      • 2. Check tool and validation rules
                                        - Spot awards and lump sums
                                        • 1. Configuration and processing

                                          SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Compensation Sample Questions:

                                          1. Your customer uses a look-up table to calculate custom budgets, as shown in the screenshot. The budget is based on an employee's country status. In the template, the country is defined with field ID customCountry the status is defined with field ID customStatus.
                                          What is the correct syntax to calculate the adjustment budget?

                                          A) toNumber(lookup("2018_BudgetPool", custom Country,customStatus,adjustment))"curSalary
                                          B) toNumber(lookup("2018_BudgetPool,custom Country, customStatus, Adjustment))*curSalary
                                          C) toNumber(lookup("2018_BudgetPool", custom Country,customStatus,1))"'curSalary
                                          D) toNumber(lookup("2018_BudgetPool", custom Country.customStatus,2))"'curSalary


                                          2. In provisioning for your customer's instance, you select the "Assign default required field values for new users if none specified" option. You want to import a compensation-specific user data file (UDF).
                                          Which columns are required?
                                          Note: There are 2 correct answers to this question.

                                          A) STATUS
                                          B) USERID
                                          C) MANAGER
                                          D) USERNAME


                                          3. Which of the following fields can be used to group budgets? Note: There are 2 correct answers to this question.

                                          A) Pay Grade (payGrade)
                                          B) Performance Rating (pmRating)
                                          C) Currency Code (localCurrencyCode)
                                          D) Any custom, reportable, read-only String field


                                          4. Your customer uses SAP SuccessFactors Employee Central has the following setup:
                                          *Pay Component (id = "SALARY")
                                          *Pay Component (id = "CARALLOWANCE")
                                          *Pay Component (id = "HOUSEALLOWANCE")
                                          *Pay Component Group (id = "TC") made up of the above three components. The Use for Compa-Ratio Calculation flag is set to Yes for this group.
                                          The customer performs total cash (TC) planning, that is, planners adjust the overall TC. Both the car housing allowances are fixed values based on employee grade. If an employee is promoted on the worksheet, these allowances may change. Salary is whatever TC is left over after the new allowances are updated.
                                          How do you best implement this request while maximizing integration?

                                          A) Map TC to the standard Current Salary field.
                                          *Use the Merit column for the TC update.
                                          *Use the finSalary field some custom columns to calculate the components publish those back to EC.
                                          B) Map TC to the standard Current Salary field.
                                          *Use the Merit column for the TC update.
                                          *Publish the finSalary value back to the pay component group in EC have business rules split the sum into the components.
                                          C) Map TC to the standard Current Salary field.
                                          *Use the Merit column for the TC update.
                                          *Extract the new TC with a report manually create import files to update EC.
                                          D) Map SALARY to the standard Current Salary field TC to meritTarget.
                                          *Use merit to update the TC use custom fields to allow planners to update the allowances.
                                          *Publish each component back separately.


                                          5. Which of the following permissions are required to be able to use Executive Review offline edit to download, modify, upload bulk changes? Note: There are 3 correct answers to this question.

                                          A) The user needs the Executive Review - Mass Action permission.
                                          B) The user needs the Executive Review - Import permission.
                                          C) The user needs the Executive Review - Export permission.
                                          D) The user needs the Executive Review - Edit permission.
                                          E) The user needs the Ad Hoc Reports for the Compensation Planning domain permission.


                                          Solutions:

                                          Question # 1
                                          Answer: C
                                          Question # 2
                                          Answer: A,B
                                          Question # 3
                                          Answer: C,D
                                          Question # 4
                                          Answer: B
                                          Question # 5
                                          Answer: B,C,D

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