Free C_C4H430_94 – SAP Certified Application Associate - SAP Commissions Implementation Practice Test Question

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  The amount of incentive earnings to deposit

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  The period to make the deposit

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  The account to deposit into

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  The aggregation of credits from transactions
  

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  In the Relationships workspace, you CANNOT delete roll types.

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  In the Relationships workspace, you can create additional roll types and relationships.

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  A roll relationship is an association of two positions used by SAP Commissions to process rolled values.

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  As you designate a manager on a position record in the Positions workspace, SAP Commissions creates a reporting relationship by default.

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  Companies use roll relationships to roll deposits from one position to another.
  

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  It is a required field on a transaction.

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  It is period-based and must be associated with a Calendar.

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  It is used to define types of sales activity.

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  It must exist in the system before loading transactions with that Event Type.

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  It is a required output for Deposit Rules.
  

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  All payees with the same compensation plan

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  All payees in the same Business Unit

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  All payees in the organization

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  All payees with the same position

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  All payees with the same title
  

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  Payees can view results prior to pipeline completion.

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  Both administrators and payees can release periods.

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  Payees can view dashboards for released periods only.

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  The administrator can release periods based on calendars.

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  The administrator can release periods based on Processing Units.
  
  

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  Fixed Values CANNOT be used in Rate Tables.

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  Fixed Values can contain Formulas and Lookup Tables.

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  A Fixed Value can hold multiple values, one for each period.

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  A Fixed Value can act as a placeholder in a rule.
  

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  Reset Data

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  Validate and Transfer

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  Approve Calculated Data

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  Purge Approved Data
  

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  Modify the credit rule and re-run Compensate and Pay.

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  Manually adjust the value of the credit and re-run Compensate and Pay.

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  Modify the Territory used in the credit rule and re-run Compensate and Pay.

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  Manually adjust the value of the transaction and re-run Compensate and Pay.
  

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  In SAP Commissions, go to the Users workspace and create a new user, then assign the user to the Comp_Admins role.

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  In Sales Performance Home, go to User Administration and create a new admin user, then assign the user to the Comp_Admins role.

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  In Sales Performance Home, go to User Administration and create a new internal user, then assign the user to the Comp_Admins role.

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  In SAP Commissions, go to the Users workspace and create a new user, then assign the user to the Comp_Admins Business Unit.
  

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  Secondary measurement rule

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  Direct credit rule

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  Indirect credit rule

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  Primary measurement rule