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C-C4H430-94 Exam Certification Details:

Cut Score:65%
Duration:180 mins
Exam:80 questions

>> C-C4H430-94 Reliable Exam Syllabus <<

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SAP C-C4H430-94 Exam Description:

This certification test verifies the knowledge of SAP Commissions fundamentals and implementation for Consultants. It validates that the Consultant has a good sound knowledge and understanding of how to implement compensation plans. Based on that knowledge, the successful Consultant is able to apply those acquired skills to perform a variety of appropriate implementation and customization related tasks within a project team and contribute positively to the success of a project.

SAP Certified Application Associate - SAP Commissions Implementation Sample Questions (Q51-Q56):

Which of the following are characteristics of Calendars? Note: There are 2 correct Answers to this question.

  • A. You CANNOT delete a period once a Pipeline has been run for that period.
  • B. You can change the dates of a period after a Pipeline has been run without causing a disconnect in the results.
  • C. You can have two rules with the same names, as long as they are on different Calendars.
  • D. Leaf periods on a Calendar CANNOT contain gaps or overlap.

Answer: A,D

What options can you set within the User Preferences workspace? Note: There are 3 correct Answers to this question.

  • A. Default Business Unit
  • B. Prompt Settings
  • C. Payment Threshold
  • D. Default View Data
  • E. Enable Processing Units

Answer: A,B,D

Before running the Post-Calculation stage, which of the following is recommended?

  • A. Run the Finalize stage to prevent compensation from being paid.
  • B. Enable Approve Calculation Data in preferences.
  • C. Review Classify stage results to ensure accuracy.
  • D. Review Pay stage results to ensure accuracy.

Answer: D

What is the leaf-level unique identifier in a category hierarchy?

  • A. Root category
  • B. Subcategory
  • C. Classifier
  • D. Category

Answer: A

What is the function of a Direct Credit rule? Choose the correct answer.

  • A. To generate a Credit based on a transaction or order
  • B. To determine how the transaction is deposited
  • C. To calculate whether a sales quota has been met
  • D. To sum the Credits and Measurements

Answer: A


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