SAP C_THR81_1505 : SAP Certified Application Associate - SuccessFactors Employee Central Q2/2015

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SAP C_THR81_1505 Exam Syllabus Topics:

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

Question #1
You recently enabled German for your customer's instance. How do you test and review the translations?
Please choose the correct answer.
Response:

A. 1. Log in to the instance.
2.Proxy in as a user.
3.Change the home address to Germany.
B. 1. Log in to provisioning.
2.Click on the company name.
3.Open Import/Update/Export LanguagePacks.
C. 1. Log in to the instance.
2.Proxy in as a user.
3.Open the Options menu and change language to German.
D. 1. Log in to the instance.
2.Proxy in as a user.
3.Change the legal entity to Germany.

Question #2
Which reporting feature allows you to manipulate the relationships between tables in a query?
Please choose the correct answer.
Response:

A. Report distributor
B. Filter
C. Advanced join editor
D. Calculated column

Question #3
What does a full purge import do?
Please choose the correct answer.
Response:

A. Overwrites all records for an employee or object from the system based on the import file.
B. Deletes all records for an employee or object from the system based on the import file.
C. Overwrites all records for an employee or object from the system, regardless of the import file.
D. Deletes all records for an employee or object from the system, regardless of the import file.

Question #4
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 when the workflow is completed.
B. Anyone in the Talent Approval group can approve the workflow.
The Finance Controller receives an e-mail notification when the workflow is completed.
C. Anyone in the Talent Approval group can add comments.
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 after each approval step.

Question #5
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 Workflow Groups tool
B. In the Configure Business Rules tool
C. In the Manage Organization, Pay and Job Structures tool
D. In the Manage Permission Groups tool

Solutions: