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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Compensation Statements and Reporting | 15% | - Reporting and analytics
|
| Topic 2: Permissions and Security | 10% | - Role-based permissions
|
| Topic 3: Budget Management | 15% | - Budget setup and allocation
|
| Topic 4: Integration with Employee Central | 20% | - Data integration configuration
|
| Topic 5: Advanced Features and Workflows | 20% | - Validation and error checking
|
| Topic 6: Compensation Plan Configuration | 20% | - Eligibility and guidelines
|
1. Your customer has the requirement where both sales non-sales employees are included on a single compensation template. However, only sales employees are eligible for a lump sum award.
How can you configure a single standard compensation statement template to ensure that just sales employees have a Lump Sum item displayed on their letter?
A) You cannot do this with a single statement template; a second template must be created to include this item statement groups used to assign the templates appropriately.
B) You can hide the Lump Sum column on the compensation worksheet using Field-Based Permissions. If the column is hidden on the worksheet, it won't appear on the statement.
C) You can include the Lump Sum item in the statement template set a condition on its display so that it will only be shown if it is greater than 0.
D) You can include the Lump Sum item in the statement template put a disclaimer in the signature section alerting non-sales employees that that item pertains only to sales employees.
2. When generating compensation statements you notice that only the number is appearing for the rating, not the text. How can you correct this?
A) Update the field-based permissions for the PM Rating field.
B) Add help text to the PM Rating field.
C) Create a custom column referencing a lookup table to pull in the text.
D) Change the rating scale in Performance Management.
3. You are implementing an EC-integrated template.
Which compensation fields are commonly mapped to a pay component or pay component group? Note: There are 3 correct answers to this question.
A) Pay Grade
B) Local Currency Code
C) Current Salary
D) Units Per Year
E) FTE
4. Your client, who uses SAP SuccessFactors Employee Central, wants to make sure that only employees who have been with the company more than 2 years are eligible for a Lump Sum.
How do you build the eligibility rule to make this happen?
A) Check the Hire Date field to see if the employee started at least 2 years ago.
B) Check if the Event Reason is New Hire the effective date is 2 years ago.
C) Add help text to the Lump Sum field to notify planners only to use the field for eligible employees.
D) Use the effective date from Job Info to check if the employee has been in this position for more than 2 years.
5. Your client uses a Salary Pay Matrix table for Pay Ranges. What are some Leading Practices Considerations around the maintenance use of these tables? Note: There are 2 correct answers to this question.
A) Do not update salary range tables that were referenced in forms that have been launched for a prior cycle.
B) Salary range tables should always be provided in the client's Functional Currency.
C) If the Template is integrated with Employee Central, Pay Range information MUST come from the EC Pay Range object.
D) Updates to salary ranges after forms are launched are dynamic; any changes in the table will impact completed forms.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,C,D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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