SAP C_HRHPC_2505 SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Employee Central Payroll Exam Practice Test

Import Foundation Data

Data Replication Configuration

Manage Data

Manage Business Configuration

Trigger Data Replication Proxy Creation Job

Data Replication Configuration

Payroll Data Maintenance Task

Payroll System Assignment

The Payroll Administrator should update the alert status of the Pre-payroll (Monitoring) process to indicate that it has been resolved

The Payroll Administrator should update the alert status of the Pre-payroll (Monitoring) process to indicate that it has been completed

The Pre-payroll (Monitoring) Process should be specified as a predecessor to the Productive Process

Activate the Keep completed alerts status option in follow-up processes at the level of Process Type configuration

Activate the Keep resolved alerts status option in follow-up processes at the level of the Validation Rule Type configuration

Accrual rule variables

Data replication configuration

Absence counting method

Data replication proxy

payment_information

address_information

personal_information

job_information

compensation_information

Allows SAP SuccessFactors Employee Central Payroll to retrieve employee data through Compound Employee

Allows SAP SuccessFactors Employee Central to retrieve data through the People Profile

Allows SAP SuccessFactors Employee Central Payroll to retrieve data through the People Profile

Allows SAP SuccessFactors Employee Central to retrieve employee data through Compound Employee

To populate all employees' new SAP SuccessFactors Employee Central PERNR ID to SAP SuccessFactors Employee Central Payroll on employee rehire

To populate PERNR IDs from SAP SuccessFactors Employee Central to SAP SuccessFactors Employee Central Payroll

To create the mapping between employee and manager to support workflows

To avoid the creation of new employees in SAP SuccessFactors Employee Central Payroll, which contains employee data already

Check the earliest retro payroll date

Set up payroll events

Set up standard work schedules

Set up payroll direct deposit

compInfo

employmentInfo

paymentInfo

jobinfo

Team Configuration

Processes Management

Alert Management

Team Management

Action Log Viewer

Payroll process

Root cause analysis

Team criteria

KPI drill down

Establish an organizational structure, technical foundation, and transformation methodology for clean core

Integrate clean core practices in the end-to-end value process chain

Establish release management

Establish regular housekeeping tasks and procedures

Define roles and responsibilities as part of a process transformation office

Check wage type characteristics

Define wage type permissibility for each Personnel Subarea and Employee Subgroup

Check time constraint

Define overtime compensation type for Eligible Employee remuneration info

Employee Central Compound Employee API

Intelligent Services

Job for Push Replication

API Endpoint for Payroll Data

Process Manager page in the Payroll Control Center

Transaction PYC_STEP_GES

Transaction PYC_ADM_TRANSACTION

Payroll Admin page in the Payroll Control Center

Run HRDCT_LOAD_PY_RX

Run HRPAYCA_ROESW

Run HRDCT_TPY_RGDIR

Run HRDCT_D_TABLES

Processes

Validation Rule Types

Teams

Analytics Designer Types

Policy Types

A change log for data replication

A data replication proxy object

An employee data replication confirmation

An employee data replication notification

Use BADI PAY_RULE_BADI to enhance PCC Best Practice validation rule types with additional dimensions based on customer-specific fields

The custom infotype/fields must be available in the Dimensions catalog for the validation rule type. You need to add the required custom infotype/fields to the Supported Group/Dimension list

Create a custom ABAP program to add dimensions to the validation rules

Use transaction SPRO to configure additional dimensions in the existing validation rules without involving customer-specific fields

Set the corresponding payroll process type category to TP (Test Payroll)

Set the period parameter of the corresponding process type to value 01

Set the corresponding payroll process type category to MO (Monitoring)

Set the corresponding payroll process type category to TM (Team Monitoring)

HRDCT_TPY_RGDIR

P2RX_RT

HRPY_RGDIR

PYC_D_PY_MSG

paymentInfo

jobInfo

employmentInfo

emailinfo

Customers can use the dashboard in the dev, test, and production tenants

Customers can grant access to the dashboard to partners

It can be accessed by using SAP For Me

It can be used in all SAP S/4HANA Cloud editions

Controlling (CO)

Travel Management (FI-TV)

General Ledger Accounting (FI-GL)

Bank Accounting (FI-BL)

Accounts Payable (FI-AP)