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SAP C-HR890-24 Exam Syllabus Topics:

Topic 1
  • Identify best practices when working with compensation rules and plans
  • Name the different types of compensation rules
Topic 2
  • Identify Organizational Data and manage effective dates and versioning
  • Describe the purpose of the classification hierarchy and the relationship
Topic 3
  • Articulate key concepts associated with SAP Commissions
  • Classification and Compensation Elements
Topic 4
  • Identify best practices when working with compensation elements
  • Name and describe the stages of the Compensate

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SAP Certified Application Associate - SAP Commissions Sample Questions (Q33-Q38):


You are configuring SAP Commissions to allow single sign-on. Which of the following authentication settings should you use?

  • A. Enable the Usernames are Case-Sensitive on Login Page setting.
  • B. Enable the Allow Users to Change Password setting.
  • C. Disable the Allow Users to Change Password setting.
  • D. Enable the Require Authentication for Proxy Log-in setting.

Answer: D


Which of the following are characteristics of Processing Units? Note: There are 3 correct answers to this question.

  • A. Calculation runs are completed separately for each Processing Unit.
  • B. You can use Processing Units to process subsets of data.
  • C. You can create as many Processing Units as needed.
  • D. You can assign only one Business Unit to each Processing Unit.
  • E. You can delete Processing Units after a Pipeline has been run.

Answer: A,B,C


What is the purpose of a primary measurement rule?

  • A. To determine the deposit amount
  • B. To allocate classified transaction data
  • C. To aggregate a position assignment's credits
  • D. To calculate monthly attainment

Answer: C


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

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

Answer: B,C,D


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. Modify the Territory used in the credit rule and re-run Compensate and Pay.
  • B. Manually adjust the value of the credit and re-run Compensate and Pay.
  • C. Modify the credit rule and re-run Compensate and Pay.
  • D. Manually adjust the value of the transaction and re-run Compensate and Pay.

Answer: A



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