Free SAP C-THR70-2411 Practice Test & Real Exam Questions

Exam Code/Number: C-THR70-2411
Exam Name/Title: SAP Certified Associate - SAP SuccessFactors Incentive Management
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 82
Updated On: Jul 06, 2026

Question #1

Which of the following are calculated during the Pipeline Pay stage? Note: There are 2 correct answers to this question.

A. Trial payments

B. Final payments

C. Final balances

D. Trial balances

Discussion 0

Correct Answer: A,D Vote an answer

Question #2

Which of the following most accurately describes a payee?

A. The assignment of a participant to a position for a period of time.

B. An employee or external entity who receives incentive compensation.

C. A unique job role in an organization.

D. An entity who is a user in SAP Commissions.

Discussion 0

Correct Answer: B Vote an answer

Question #3

You notice that a balance from last month's calculations does NOT show in the current month. How can you prevent this from happening?

A. Enable Allow Negative Payments under Global Settings.

B. Disable Allow Negative Payments under User Preferences.

C. Enable Allow Negative Payments in Calculate and Pay.

D. Disable Allow Negative Payments under System Preferences.

Discussion 0

Correct Answer: D Vote an answer

Question #4

You have created a credit rule with the output name CO_TSR_SCHW. You would like your sales representatives to see these credits in a dashboard with the name My Sales Credits. How can you do this in the credit rule?

A. In the Output section of the credit rule, enter My Sales Credits in the Output Name v u field.

B. In the Credits section of the credit rule, enter My Sales Credits in the Display Name for Reports field.

C. In the Credits section of the credit rule, enter My Sales Credits in the Output Name field.

D. In the Output section of the credit rule, enter My Sales Credits in the Display Name for LJ Reports field.

Discussion 0

Correct Answer: A Vote an answer

Question #5

What are the characteristics of end dating an object? Note: There are 2 correct answers to this question.

A. You can end date a position or participant version if there is NO results data associated with that version.

B. If you end date a position or participant, it is deleted from the system.

C. If a participant has non-zero results data in a period, you can set the end date for the participant to the last day of the period.

D. If the Credit End and Process End fields on a position extend beyond the effective end date, the position continues to be processed.

Discussion 0

Correct Answer: B,D Vote an answer

Question #6

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

A. Prompt Settings

B. Default View Data

C. Enable Processing Units

D. Payment Threshold

E. Default Business Unit

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #7

For which account can you set up and manage specific default preferences?

A. Any user account in the system

B. The administrator account only

C. Your user account only

D. Any user for which you are a proxy

Discussion 0

Correct Answer: C Vote an answer

Question #8

A sales representative's compensation plan stipulates that for every transaction, 2% of that transaction goes to their direct manager. In addition, the regional manager receives 1% of all transactions from all sales representatives and managers within their given region. Which rule type should you use for this rolling relationship?

A. Direct credit rule

B. Secondary measurement rule

C. Indirect credit rule

D. Primary measurement rule

Discussion 0

Correct Answer: C Vote an answer

Question #9

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?

A. Manually adjust the value of the credit and re-run Compensate and Pay.

B. Modify the credit rule and re-run Compensate and Pay.

C. Modify the Territory used in the credit rule and re-run Compensate and Pay.

D. Manually adjust the value of the transaction and re-run Compensate and Pay.

Discussion 0

Correct Answer: C Vote an answer

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