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SAP Certified Application Associate - SAP SuccessFactors Employee Central Q1/2016 Sample Questions:

1. How do the Talent Approval group and Finance Controller participate in the workflow illustrated in the
attached screen shot?
Please choose the correct answer. Choose one:

A) . Anyone in the Talent Approval group can add comments.
. The Finance Controller receives an e-mail notification when the workflow is completed.
B) . Anyone in the Talent Approval group can approve the workflow.
. The Finance Controller receives an e-mail notification when the workflow is completed.
C) . Anyone in the Talent Approval group can add comments.
. The Finance Controller receives an e-mail notification after each approval step.
D) . Anyone in the Talent Approval group can approve the workflow.
. The Finance Controller receives an e-mail notification after each approval step.

2. According to SAP guidelines, what can you do in the Event picklist when configuring events and event
reasons?
There are 3 correct answers to this question. Choose:

A) Change the external_code of an event
B) Add a new language translation
C) Change the labels
D) Add a new event
E) Change the Status

3. How do you add a new rule type to be used in the Rules Engine?
Please choose the correct answer. Choose one:

A) Use the Configure Business Rules tool to create a new rule type.
B) Use the Configure Object Definitions tool to insert a new value in the rule type picklist.
C) Use the Configure Object Definitions tool to add a rule type as a new object definition.
D) Use the Manage Data tool to create a new rule type.

4. An employee is being transferred to a new location. The reporting structure for this employee is changing.
The future manager is an approver of this employee's transfer workflow.
The future manager can update the transaction. What do you need to configure?
Please choose the correct answer. Choose one:

A) Approver Type = Dynamic Group
Approver Role= Employee Manager
Edit Transaction = Edit with Route Change
Context = Source
B) Approver Type = Role
Approver Role = Employee Manager
Edit Transaction= Edit with Route Change
Context= Target
C) Approver Type = Role
Approver Role = Employee Manager
Edit Transaction = Edit with Route Change
Context = Source
D) Approver Type = Dynamic Group
Approver Role = Employee Manager
Edit Transaction= No Edit
Context = Target

5. What is the purpose of the Fine Tuning activity during business configuration?
Please choose the correct answer. Choose one:

A) To apply scoping changes to implement modules within SAP Cloud for Customer
B) To check and adjust the predefined settings to meet customer requirements
C) To adjust the list of values for all standard and custom fields based on the scoping decisions
D) To adjust the access rights for business users in the system

Solutions: