Free SAP C_THR86_2305 Exam Dumps Questions & Answers

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.Create a custom column referencing a lookup table to pull in the text
• C.Update your Rating Label Format to show the text
• D.Add help text to the PM Rating field

Your customer has employees in five different countries In those countries, a total of three different languages are used English. German and French. The end-of-cycle compensation statement needs to be in each of those three languages.How can you accomplish this using the standard compensation statement template?

• A.Create one version of the statement Clone the statement and translate the text into the two other languages.Use statement groups based on the employee country to appropriately assign the template.
• B.You need to use a custom statement.Use statement groups based on the employee country to appropriately assign the template.
• C.Create one version of the statement that has all three languages sequentially.Assign this template to all employees.
• D.Create one version of the statement Clone the statement and translate the text into the two other languages.Use statement groups based on the employee preferred language to appropriately assign the template.

Your customer is going through a divestiture and would like to extract all of the historical data from compensation planning for the divested entity prior to purging the data from SAP SuccessFactors.How can you capture the compensation data from your compensation plans?Note. There are 2 correct answers to this question.

• A.Export from Executive Review
• B.Run the Rollup report
• C.Run an Ad Hoc report
• D.Export from the employee history file

Your customer is based in the UK and has a functional currency of GBP. However, they also have offices in the US (USD). France (EUR), and Germany (EUR) They would like the budget displayed in local currency for alt planners for example. German planners see the budget in EUR. not GBP.How can you best accomplish this?Note There are 2 correct answers to this question

• A.Have four separate templates, one for each country
• B.Disable Functional Currency mode
• C.Use budget grouping and group on the local currency code
• D.Enable Planner Currency mode

Your customer wants the guidelines for an employee's merit recommendation to be prorated based on the employee's date of last hire The date of last hire is different than the employee's original hire date.How can you fulfill this requirement?

• A.Use salary proration and set the review start date equal to the employees last hire date
• B.Use salary proration and import the employee s last hire date in the SALARY_PRORATING_START_DATE column.
• C.Use raise proration and import the employee s last hire date in the RA1SE_PRORATING_START_DATE column
• D.Use raise proration and import a proration factor in the RAISE_PRORATING column