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SAP C_THR81_1611 Exam Syllabus Topics:

SAP Certified Application Associate - SAP SuccessFactors Employee Central Q4/2016 Sample Questions:

Question 1

Your customer needs to establish a payroll approval process in which any one of three people can approve transactions in a timely manner.
Where do you define this set of approvers?
Please choose the correct answer. Choose one:

A. In the Manage Organization, Pay and Job Structures tool
B. In the Manage Workflow Groups tool
C. In the Manage Permission Groups tool
D. In the Configure Business Rules tool

Question 2

What data model do you use to set up a National ID display format?
Please choose the correct answer. Choose one:

A. Country-specific Corporate Data Model
B. Succession Data Model
C. Com1try-specific Succession Data Model
D. Corporate Data Model

Question 3

In which formats can you export reports built in the online report designer (ORD)?
There are 2 correct answers to this question. Choose:

A. Comma Separated Values (.csv)
B. Microsoft PowerPoint (.pptx)
C. Text (.txt)
D. Microsoft Excel (.xlsx)

Question 4

You are setting up a new propagation from the Business Unit object. Where do you find the IDs that are necessary for this propagation?
Please choose the correct answer. Choose one:

A. Configure Object Definition
B. Manage Data
C. Corporate Data Model
D. HRIS Propagation XML file

Question 5

How do the Talent Approval group and Finance Controller participate in the workflow illustrated in the attached screen shot?
Please choose the correct answer. Choose one:

A. . Anyone in the Talent Approval group can add comments.
. The Finance Controller receives an e-mail notification when the workflow is completed.
B. . Anyone in the Talent Approval group can approve the workflow.
. The Finance Controller receives an e-mail notification after each approval step.
C. . Anyone in the Talent Approval group can approve the workflow.
. The Finance Controller receives an e-mail notification when the workflow is completed.
D. . Anyone in the Talent Approval group can add comments.
. The Finance Controller receives an e-mail notification after each approval step.

Solutions: