SAP C-THR70-2404–BEST PRACTICES TO PASS C-THR70-2404 EXAM [2025]

SAP C-THR70-2404–Best Practices to Pass C-THR70-2404 Exam [2025]

SAP C-THR70-2404–Best Practices to Pass C-THR70-2404 Exam [2025]

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Tags: Valid C-THR70-2404 Test Objectives, Latest C-THR70-2404 Exam Pattern, C-THR70-2404 Latest Test Preparation, New C-THR70-2404 Test Duration, Flexible C-THR70-2404 Learning Mode

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>> Valid C-THR70-2404 Test Objectives <<

SAP C-THR70-2404 Exam Prep Solutions

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SAP C-THR70-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Dashboard, Plan Communicator, and Disputes: This section is about skills to craft compensation plan communications for payees, familiarize yourself with the Disputes functionality, and learn to create and launch Dashboards.
Topic 2
  • Pipeline and Calculation: In this section, the focus is on the different phases of the Compensate and Pay sequence within the Pipeline framework.
Topic 3
  • Compensation Plans and Rules: In this section, the focus is on how to investigate various categories of compensation rules and acquire knowledge of best practices for deploying compensation rules and plans effectively.
Topic 4
  • Key Concepts: This section covers how to develop a comprehensive understanding of fundamental principles associated with SAP SuccessFactors Incentive Management.
Topic 5
  • Organization Data: In this section, the focus is on diving into the management of organizational data, focusing on techniques for handling effective dates and implementing versioning to monitor data evolution over time.
Topic 6
  • Classification and Compensation Elements: In this section, the focus is on how to explore the role of the classification hierarchy and how it relates to territories and classification data. Examine different types of compensation elements and discover optimal strategies for their implementation.

SAP Certified Associate - SAP SuccessFactors Incentive Management Sample Questions (Q27-Q32):

NEW QUESTION # 27
Your compensation plan has three deposits for one of your payees.
* Deposit 1 has a value of $2000 with an earning code of Hardware Sales an earning group of Commission.
* Deposit 2 has a value of $4500 with an earning code of Router Sales an earning group of Commission.
* Deposit 3 has a value of $8000 with an earning code of Sales Bonus an earning group of Quarterly Bonus.
Given this scenario how many payments would result from these deposits for what amounts?

  • A. Two payments: Payment 1 for $4500 Payment 2 for $10000
  • B. One payment for $14500
  • C. Two payments: Payment 1 for $6500 Payment 2 for $8000
  • D. Three payments: Payment 1 for $2000 Payment 2 for $4500 Payment 3 for $8000

Answer: C


NEW QUESTION # 28
Which of the following is a characteristic of rate tables? Note: There are 2 correct answers to this question.

  • A. They can be used for both step straight commissions.
  • B. They can calculate per-credit or aggregate commissions.
  • C. They can have up to three rate tiers.
  • D. They depend on selections in the credit rule to make calculations.

Answer: A,B


NEW QUESTION # 29
What can you use a deposit rule for? Note: There are 2 correct answers to this question.

  • A. Classify transaction data by product group.
  • B. Put a hold on all or part of a deposit until a future period.
  • C. Combine multiple incentives into a single deposit.
  • D. Aggregate credit amounts over time.

Answer: B,C


NEW QUESTION # 30
Which of the following are characteristics of an event type? Note: There are 3 correct answers to this question.

  • A. It can be used to filter transactions in credit rules.
  • B. It must be associated with a calendar.
  • C. It can be used to filter transactions in primary measurement rules.
  • D. It is a label used to identify types of transactions.
  • E. It can be used to filter transactions in bonus incentive rules.

Answer: A,C,D


NEW QUESTION # 31
You are configuring calculation run preferences for your implementation. Which of the following should you keep in mind? Note: There are 2 correct answers to this question.

  • A. A zero value in the Maximum Payment Value Allowed setting indicates there is NO threshold.
  • B. If Allow Negative Payments is set to True then balances are carried forward to the next period.
  • C. If On DemPosition Processing is set to False all positions including inactive ones are processed.
  • D. Log Warnings to Database must be enabled to display errors in the Pipeline workspace.

Answer: A,C


NEW QUESTION # 32
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