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SAP C_THR81_1505 Exam Syllabus Topics:

SAP Certified Application Associate - SuccessFactors Employee Central Q2/2015 Sample Questions:

1. Why would you need to set up a Time Account Type?
Please choose the correct answer.
Response:

A) To enforce rules around vacation rollover
B) To give qualifying employees jury duty leave.
C) To allow employees to request their own time off.
D) To set up automatic accruals

2. What tool can you use to export Job Classification data from the system?
Please choose the correct answer.
Response:

A) Import and Export Data
B) Import Foundation Data
C) Manage Organization, Pay and Job Structures
D) Ad-Hoc Reports

3. You must set up a workflow with three approvers. One of the approvers must be the president of the employee's division. Each division in the company has a different president. What workflow feature would you configure to meet this requirement?
Please choose the correct answer.
Response:

A) Dynamic role
B) Workflow group
C) Workflow contributor
D) CC role

4. 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.
Response:

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

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.

Response:

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

Solutions: