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NEW QUESTION # 48
Which of the following can be queried using operation OUTWP? Note: There are 3 correct Answers to this question.
- A. Infotypes
- B. Wage types
- C. Personnel areas
- D. Cost centers
- E. Pay scales
Answer: A,C,D
NEW QUESTION # 49
What function do you use to select the time wage types for table DZL?
- A. P2002
- B. DAYMO
- C. GWT
- D. TIMTP
Answer: C
NEW QUESTION # 50
What do you need to configure to valuate a time wage type using a wage-type-dependent constant?
- A. Personnel calculation rule XMOD with MODIF 2 groupings
- B. Personnel calculation rule TMOD with MODIF T groupings
- C. Personnel calculation rule TMOD with MODIF W groupings
- D. Personnel calculation rule XMOD with MODIF A groupings
Answer: A
NEW QUESTION # 51
In rule XPPF, what does operation PPPAR check? Note: There are 2 correct Answers to this question.
- A. Payments replaced
- B. Employee entry or exit after period start
- C. Current entry in arrears
- D. Work place basic pay splits
Answer: B,C
NEW QUESTION # 52
Which operations would you use in a personnel calculation rule (PCR) called by function PIT (Process the IT table) to reduce the amount of a wage type by 10% and also retain it for further processing?
- A. AMT 0.90 ADDWT*
- B. AMT 0.10 ADDWT*
- C. AMT* 0.90 ADDWTI
- D. AMT 0.10 ADDWTI*
Answer: A
NEW QUESTION # 53
In which order can you carry out the payroll process?
- A. 1. Start payroll.
2. Release payroll.
3. Exit payroll. - B. 1. Release payroll.
2. Start payroll.
3. Exit payroll. - C. 1. Release payroll.
2. Exit payroll.
3. Start payroll. - D. 1. Start payroll.
2. Check result.
3. Exit payroll.
Answer: D
NEW QUESTION # 54
You want to calculate partial period factors including unpaid absences in work days for all counting classes. What variable do you use?
- A. SAP**
- B. SAP02
- C. AAU**
- D. KAU**
Answer: D
NEW QUESTION # 55
You want to calculate wage types /801 and /802.
Which personnel calculation rules are accessed by XPPF?
- A. XPP1 and XCHO
- B. XPPO and XPP1
- C. XCHO and XVAL
- D. XPPO and XVAL
Answer: B
NEW QUESTION # 56
Which of the following are processed before function MOD in subschema XT00? Note: There are 2 correct Answers to this question.
- A. Function GENPS
- B. Rule X010
- C. Rule X015
- D. Function AVERA
Answer: B,C
Explanation:
The correct answers are:
B: Rule X015
C: Rule X010
In the standard XT00 subschema, functions and rules are processed in a specific order. Here's why X015 and X010 come before the MOD function:
Personnel Calculation Rules (PCRs): Generally, PCRs (like X015 and X010) are processed to perform calculations, determine values, and can be used to set up variables for later use by other functions.
MOD function: The MOD function acts upon calculations or variables established earlier by PCRs. It often deals with things like:
Modifying wage types
Conditional processing based on specific criteria
Why the other options are less likely:
GENPS: This function is typically used much earlier in the subschema during payroll initialization, not directly before the MOD function.
AVERA: This function focuses on average calculations and is often processed later, potentially after the MOD function.
Note:The exact order of functions and PCRs within subschemas can be customized to a degree, so this explanation is based on common SAP HCM practices.
NEW QUESTION # 57
Which functions use MODIF A to evaluate absences?
- A. RAB
- B. P2001
- C. PAB
- D. WPBP
Answer: A
Explanation:
The function that uses MODIF A to evaluate absences in SAP is RAB1. This operation is part of the payroll process and is used to control access to the table Absence Valuation during absence valuation. MODIF A specifies which employee subgroup groupings in which table entries the system must take into account for absence valuation1.
NEW QUESTION # 58
Which wage type do you use for cumulations?
- A. /801
- B. /001
- C. /101
- D. /552
Answer: C
Explanation:
In SAP HCM Payroll for SAP S/4HANA, wage types are used for different purposes. For cumulations, the wage type /101 is used. This wage type represents the total gross amount, which flows into the final payment for the employee. Almost all of these amounts are subject to tax and social insurance contributions. A special feature for Croatia is that the wage type itself receives a CNTR2 split, which is needed to distinguish between domestic payments and work abroad. References = 1
NEW QUESTION # 59
An employee reports an absence that spans several payroll periods.
Where can SAP Payroll evaluate the absence using absence valuation? Note: There are 3 correct Answers to this question.
- A. On the actual dates in each affected payroll period
- B. In the payroll period in which the absence ends
- C. In the working week in which the absence begins
- D. On the working day in which the absence ends
- E. In the payroll period in which the absence begins
Answer: A,B,E
Explanation:
In the payroll period in which the absence begins (B): The system compares the cut-off day with the start date and the end date of an absence record1. If the cut-off day is later than the end date, the system continues with the standard absence valuation process1.
On the actual dates in each affected payroll period : If the cut-off day is earlier than the start date, the system transfers the absence to the corresponding carry-over wage type, which is saved in an internal table for absence valuation in the next payroll period1.
In the payroll period in which the absence ends (E): If the cut-off day is between the start date and the end date, the system splits the absence into two records: One record is from the start date to the cut-off day, for which the system continues with the standard absence valuation. The other record is from the cut-off day to the original end date, which the system saves in the carryover wage type and will evaluate in the next payroll period1. References =
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7aff27bde57a4bd7b89e8cce540e110e/dede391612cc4
NEW QUESTION # 60
Which settings can limit the retroactive accounting depth of SAP payroll? Note: There are 3 correct Answers to this question.
- A. The hiring date stored for the personnel number
- B. The start date of the current payroll period
- C. The "Earliest retroactive accounting period" in the Payroll control record
- D. The "Earliest personal retroactive accounting date" stored in the Payroll Status infotype (0003) for the personnel number
- E. The start date of the current data record for Basic Pay (infotype 8) for the personnel number
Answer: A,C,D
Explanation:
The retroactive accounting depth of SAP payroll is the earliest date from which the payroll results can be recalculated due to changes in master or time data.
The retroactive accounting depth is determined by the following settings:
The "Earliest personal retroactive accounting date" stored in the Payroll Status infotype (0003) for the personnel number. This is the most specific setting that applies to an individual employee. It can be changed manually in the infotype or automatically by the system when certain changes are made.
The "Earliest retroactive accounting period" in the Payroll control record. This is the common setting that applies to all employees assigned to a payroll area. It can be changed in the payroll control record or by using the report RPUCTD00.
The hiring date stored for the personnel number. This is the absolute limit that cannot be exceeded by the other settings. The payroll results cannot be recalculated before the employee's hiring date.
The system uses the latest of these three settings as the retroactive accounting depth for each personnel number. For example, if the personal retroactive accounting date is 01.01.2024, the payroll control record date is 01.02.2024, and the hiring date is 01.03.2024, then the retroactive accounting depth is
01.03.2024. References =
Retroactive Accounting | SAP Help Portal
Retroactive Accounting functionality in HCM payroll PART-I | SAP Community Retroactive Payroll Processing | SAP Help Portal
NEW QUESTION # 61
In which order can you carry out the payroll process?
- A. 1.Release payroll.
2.Start payroll.
3.Exit payroll. - B. 1.Release payroll.
2.Exit payroll.
3.Start payroll. - C. 1.Start payroll.
2.Check result.
3.Exit payroll. - D. 1.Start payroll.
2.Release payroll.
3.Exit payroll.
Answer: C
Explanation:
The correct order to carry out the payroll process is as follows:
Start payroll. The system calls up a country-specific payroll program and performs payroll using the values you entered in the payroll program1.
Check result. You check whether payroll has run correctly, or determine where errors have occurred. If desired, you can obtain a detailed payroll log1.
Exit payroll. You exit the payroll run and set the payroll area to "exit". This locks the payroll area for the current payroll period and prevents any changes to the payroll-relevant data1. References = 1: The Payroll Process | SAP Help Portal
NEW QUESTION # 62
You want to propose a default value for the Pay scale type and Pay scale area (IT 0008) data fields. How can you achieve this?
- A. Use table V_503 G (Define employee subgroup grouping for primary wage type).
- B. Use the LGMST feature.
- C. Use the table V_T510 (TARIF table).
- D. Use table V_001P_C (Check Assignment of Pay Scale Structure to Enterprise Structure) if you do NOT use the TARIF feature.
Answer: C
NEW QUESTION # 63
Which tables can you find in the PC_PAYRESULT transaction? Note: There are 2 correct Answers to this question.
- A. Output Table (OT)
- B. Bank Transfer (BT)
- C. Results Table (RT)
- D. Internal Table (IT)
Answer: B,C
NEW QUESTION # 64
What does operation MULTI RAA do?
- A. Multiply the value of the rate field by the value of the amount field and store the result in the amount field.
- B. Multiply the wage type being processed by double the amount in the rate field.
- C. Multiply the value of the number field by the value of the amount field and store the result in the rate field.
- D. Multiply the wage type being processed by the amount in the rate field.
Answer: A
NEW QUESTION # 65
Which settings can limit the retroactive accounting depth of SAP payroll? Note: There are 3 correct Answers to this question.
- A. The hiring date stored for the personnel number
- B. The start date of the current payroll period
- C. The "Earliest retroactive accounting period" in the Payroll control record
- D. The "Earliest personal retroactive accounting date" stored in the Payroll Status infotype (0003) for the personnel number
- E. The start date of the current data record for Basic Pay (infotype 8) for the personnel number
Answer: A,C,D
NEW QUESTION # 66
You call up a main schema using transaction PE01 (HR: Maintain Payroll Schemas) and you have several columns available in the editor. What are the names of these columns? Note: There are 3 correct Answers to this question.
- A. Line
- B. Return Code
- C. Function
- D. Parameter
- E. Feature
Answer: A,C,D
Explanation:
When you call up a main schema using transaction PE01, you have the following columns available in the editor:
Line: This column shows the line number of each entry in the schema. It is used to identify and navigate the schema entries.
Function: This column shows the name of the function that is executed by the payroll driver. A function can be a payroll operation, a personnel calculation rule, or a sub-schema. A function can have one or more parameters that define its behavior and output.
Parameter: This column shows the parameters that are passed to the function. Parameters can be constants, variables, or expressions that modify the function's logic or input.Parameters are separated by commas and enclosed in brackets.
Feature: This column shows the name of the feature that is used to determine the value of a parameter. A feature is a decision tree that evaluates certain conditions and returns a value based on the outcome.
Features are used to customize the payroll schema for different scenarios or requirements.
Return Code: This column shows the return code that is generated by the function. A return code is a numerical value that indicates the status or result of the function execution. Return codes can be used to control the flow of the schema or to trigger certain actions.
The columns B. Feature and D. Return Code are not always visible in the editor. They can be displayed or hidden by using the menu options View -> Feature or View -> Return Code. Therefore, they are not correct answers to the question.
References =
SAP Help Portal: Payroll Schema
SAP Community: Understanding functions in Payroll Schemas
NEW QUESTION # 67
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