SAP Certified Application Associate - SAP SuccessFactors Compensation Q3/2016 : C_THR86_1608 valid dump

C_THR86_1608
  • Exam Code: C_THR86_1608
  • Exam Name: SAP Certified Application Associate - SAP SuccessFactors Compensation Q3/2016
  • Updated: Sep 25, 2026
  • Q & A: 95 Questions and Answers

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SAP C_THR86_1608 Exam Syllabus Topics:

SectionObjectives
Topic 1: Variable Pay and Incentive Management- Variable pay plan design
  • 1. Performance and payout integration
    • 2. Bonus calculation rules
      Topic 2: Compensation Form and Worksheet Design- Template configuration
      • 1. Business rules and permissions
        • 2. Compensation form structure and fields
          Topic 3: Compensation Plan Configuration- Budget setup and eligibility rules
          • 1. Budget definitions and allocation methods
            • 2. Eligibility and guideline rules configuration
              Topic 4: Reporting and Analytics- Compensation reporting tools
              • 1. Standard reports and dashboards
                • 2. Ad hoc reporting capabilities
                  Topic 5: Data Integration and Configuration- Employee data and import processes
                  • 1. Integration with Employee Central
                    • 2. Importing employee compensation data

                      SAP Certified Application Associate - SAP SuccessFactors Compensation Q3/2016 Sample Questions:

                      Question #1

                      Which element in the compensation plan template XML controls the lump sum split? Choose one:

                      • A. <comp-salary-rule>
                      • B. <comp-calculation>
                      • C. <comp-budget-rule>
                      • D. <comp-rule>
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Question #2

                      Which of the following can a user do to export all of the compensation data from Success Factors to
                      another system?
                      There are 2 correct answers to this question.
                      Response:

                      • A. Export the user data file (UDF) to send as a report.
                      • B. Select the Aggregate Export option from Compensation Home.
                      • C. Select the Enable Roll-up Reports option in Advanced Settings.
                      • D. Create a Compensation Planning ad hoc report.
                      Reveal Solution  Discussion  0

                      Correct Answer: B,D  🗳️

                      Question #3

                      You configured merit guidelines as shown in the attached screenshot.

                      If an employee has a rating of 3.05 what would be the low to high guideline that would appear in the merit
                      guideline column in the compensation worksheet?
                      Please choose the correct answer.
                      Choose one:

                      • A. 0% - 0%
                      • B. 3% - 5%
                      • C. 0% - 10%
                      • D. 2% - 4%
                      Reveal Solution  Discussion  0

                      Correct Answer: D  🗳️

                      Question #4

                      Your customer uses the following planning fields in the compensation plan template
                      Promotion
                      *
                      Merit
                      *
                      Adjustment
                      *
                      Using the design worksheet in the Admin Tools, which standard field would you add to the compensation
                      plan template to display the total amount awarded?
                      Please choose the correct answer.
                      Response:

                      • A. Total Raise
                      • B. Total Increase
                      • C. Total Compensation
                      • D. Total Compensation In Local Currency
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Question #5

                      Your customer wants the guidelines for an employee's merit recommendation to be prorated based on the
                      employee's date of last hire. The date of last hire is different than the employee's original hire date. How
                      can you fulfill this requirement?
                      Please choose the correct answer.
                      Response:

                      • A. Use raise proration and import a proration factor in the RAISE_PRORATING column of the user data
                        file (UDF).
                      • B. Use salary proration and import the employee's last hire date in the
                        SALARY_PRORATING_START_DATE column of the user data file (UDF).
                      • C. Use raise proration and import the employee's last hire date in the
                        RAISE_PRORATING_START_DATE column of the user data file (UDF).
                      • D. Use salary proration and set the review start date equal to the employee's last hire date.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

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