C_THR81_2311試験無料問題集「SAP Certified Application Associate - SAP SuccessFactors Employee Central Core 2H/2023 認定」

How does the system connect the country-relevant Legal Entity fields to a country? Note: There are 2 correct answers to this question.

What is the recommended practice to start the event reason derivation rules?

In which entities is Alert Notification supported? Note: There are 2 correct answers to this question.

Which objects are supported in cross-entity business rules? Note: There are 2 correct answers to this question.

You have a global customer who has legal entities in multiple countries The customer wants to empower employees and managers to use the system, so they have decided to implement Employee Self-Service and Manager Self-Service. The customer also has payroll integration with different systems and for some countries, the data ts manually maintained in the payroll system.
The requirements are as follows
* Employees should be able to update their Personal information, including Last Name Marital Status, and Nationality fields
* Managers should be able to update Job information on the employee's profile but limited only to Location, Cost Center Probation Period, Probation Period Start Date and Probation Period End Date
* Only HR admins should have access to approve the workflows, and the manager should only get CC notifications for Personal Information (Name Marital Status. and Nationality change) For all other changes, the manager should not get any information or notification
* HR admins should be able to change Personal information as well as Employment Information and the HR Business Partner needs to approve these If the HR admin needs to change the Compensation Information approval will need to be granted by their own manager
* For one country, there needs to be another approval from the data team, who will manually maintain the payroll system.
The table below summarizes the permissions for each role:


The HR admin has to change the salary of an employee, which will trigger a workflow for the employee's manager. The employee's manager should be able to edit the transaction if the proposed amount is NOT correct. Where in the workflow do you need to define this? Refer to the screenshot to answer the question.

How do you configure alert recipients?

Which method of modifying employee data will trigger an event reason derivation?

Which object supports &&NO_OVERWRITE&& in imports? Note: There are 2 correct answers to this question.

What field of the country-specific Corporate Address element is required in the Corporate Data Model?