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SAP Certified Application Associate - SAP HCM Payroll for SAP S/4HANA Sample Questions (Q73-Q78):

NEW QUESTION # 73
What operation must you use to query an employee's personnel area in a personnel calculation rule (PCR)?

A. OUTWPABART
B. OUTWPPLANT
C. OUTWPPAYSB
D. OUTWPPARTT

Answer: B

NEW QUESTION # 74
You want to calculate wage types /801 and /802.
Which personnel calculation rules are accessed by XPPF?

A. XCHO and XVAL
B. XPPO and XPP1
C. XPP1 and XCHO
D. XPPO and XVAL

Answer: B

Explanation:
The calculation rule XPPF is used to calculate the wage types /801 and /802, which are the gross and net pay for the current period. The operation XPPF calls the personnel calculation rules XPPO and XPP1, which perform the following steps:
XPPO: This rule calculates the gross pay (/801) by adding up all the wage types in the IT table that have the processing class 10 set to 1. The operation ADDWT&10 adds the wage types to the /801 wage type and stores it in the OT table. The operation ADDCU cumulates the /801 wage type in the CRT table.
XPP1: This rule calculates the net pay (/802) by subtracting the deductions from the gross pay. The operation SUBWT&11 subtracts the wage types in the IT table that have the processing class 11 set to 1 from the /801 wage type and stores the result in the /802 wage type in the OT table. The operation ADDCU cumulates the /802 wage type in the CRT table.
References = Payroll Schema, SAP Certified Application Associate - SAP HCM Payroll for SAP S/4HANA, SAP HCM Payroll for SAP S/4HANA - SAP Training Shop, Internal Tables for Payroll

NEW QUESTION # 75
Which of the following are processed before function MOD in subschema XT00? Note: There are 2 correct Answers to this question.

A. Function AVERA
B. Rule X015
C. Function GENPS
D. Rule X010

Answer: C,D

NEW QUESTION # 76
Which of the following can be queried using operation OUTWP? Note: There are 3 correct Answers to this question.

A. Personnel areas
B. Cost centers
C. Pay scales
D. Infotypes
E. Wage types

Answer: B,D,E

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 # 77
What does operation ELIMI do in a personnel calculation rule (PCR)?

A. It adds up wage types.
B. It prepares wage types for accumulation.
C. It sets the time period indicators.
D. It divides two fields in the current entry and places the result in a third field.

Answer: B

Explanation:
The operation ELIMI in a personnel calculation rule (PCR) is used to eliminate period indicators (split indicators) for the wage type in the current work entry. This operation prepares the way for combining the values stored in wage types which up to this point were distinct1. References =
https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/payroll-operations/ba-p/13241690

NEW QUESTION # 78
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