C_THR70_2411試験無料問題集「SAP Certified Associate - SAP SuccessFactors Incentive Management 認定」

After running Compensate and Pay, you discover a credit contains the wrong value.
You determine the issue is caused by an incorrect value in the transaction.
What is the best way to resolve this issue?

Each sales transaction contains the name of the position to be compensated for a sale. Which type of rule would you create to allocate the transaction?

Your customer requires that inactive participants be purged from the system after one year. Where can you manage this setting?

Which of the following are period-based and must be associated with a calendar? Note: There are 2 correct answers to this question.

Which of the following pipeline runs creates a new dataset that can be viewed in dashboards?

What is a best practice regarding rolling results data?

What does a basic deposit rule determine? Note: There are 2 correct answers to this question.

Your organization runs Compensate and Pay daily. You would like to update the data in your payee dashboards every Sunday night. What would be the best way to do this?