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The CHR89021 practice test software provides you the assistance to self-assess your progress. It helps you analyze the gradual improvement and notice the shortcomings while preparing SAP CHR89021 through this format. The ability to customize your SAP CHR89021 Practice Test time and the types of SAP CHR89021 questions will turn your preparation into an easy affair.

SAP CHR89021 Exam Description:

The "SAP Certified Application Associate - SAP Commissions" certification exam verifies that the candidate posesses basic knowledge in the area of SAP Commissions fundamentals and implementation for Consultants. It validates that the Consultant has good knowledge and understanding of how to implement compensation plans. Based on this knowledge, a successful Consultant is able to apply the acquired skills to perform a variety of appropriate implementation and customization-related tasks within a project team, and contribute positively to the success of a project.

SAP Certified Application Associate - SAP Commissions Sample Questions (Q54-Q59):

NEW QUESTION # 54
What must you do before you can run a Pay pipeline independently?

  • A. Only the Reward stage needs to be completed.
  • B. Successfully complete the Classify, Allocate, and Reward stages.
  • C. Successfully complete a Compensate and Pay pipeline.
  • D. Only the Allocate stage needs to be completed.

Answer: B
NEW QUESTION # 55
Which of the following is used to aggregate deposits into one payment?

  • A. Position Groups
  • B. Earning Codes
  • C. Earning Groups
  • D. Event Types

Answer: C
NEW QUESTION # 56
Which of the following are the unique identifiers for a transaction?

  • A. Order ID, line number, subline number, and event type
  • B. Order ID, line number, subline number, and compensation date
  • C. Order ID, line number, and event type
  • D. Order ID, line number, subline number, and credit type

Answer: A
NEW QUESTION # 57
What options can you set within the User Preferences workspace? Note: There are 3 correct answers to this question.

  • A. Enable Processing Units
  • B. Payment Threshold
  • C. Prompt Settings
  • D. Default View Data
  • E. Default Business Unit

Answer: C,D,E
NEW QUESTION # 58
What does the system do when Payment Threshold is enabled?

  • A. The system will NOT track negative payments as balances once the period is finalized.
  • B. The system will NOT generate payments less than or equal to the payment threshold.
  • C. The system will NOT generate payments for held deposits until they are released.
  • D. The system will NOT generate payments greater than or equal to the payment threshold.

Answer: B
NEW QUESTION # 59
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