Learn, Practice, and Improve with SAP C_THR12_2311 Practice Test Questions

How can you update the employment status of an employee?

Please choose the correct answer.

A. By using the Change Entry/Leaving Date utility in transaction PA30

B. By setting the employee's position to obsolete in PP01

C. By running a personnel action using transaction PA40

D. By using the Change Payroll Status utility in transaction PA30

Which of following master data fields are named in the definition of the authorization object P_ORGIN? (Choose three)

A. Personnel Subarea

B. Employee Group

C. Employee Subgroup grouping

D. Employee Subgroup

E. Personnel Area

You want to execute a termination action for an employee. Which of the following infotypes should not be delimited as a standard practice?

A. IT0040 (Objects on Loan)

B. IT2006 (Absence Quotas)

C. IT0008 (Basic Pay)

D. IT0014 (Recurring Payments and Deductions)

Which of the following are functions of the logical database in Reporting?

There are 3 correct answers to this question.

A. Authorization checks

B. Data retrieval

C. Transaction processing

D. Selection screen definition

E. Database storage

You want to provide a real-time report on personnel data. Which reporting tools would you use to create this report? (Choose two)

A. Report Writer

B. SAP NetWeaver Business Warehouse

C. Ad Hoc Query

D. SAP Query

A global company wants the field characteristics (optional, required, or hidden) on IT0001 Organizational Assignment to differ by country. How can you achieve this?

Please choose the correct answer.

A. Configure multiple header definitions and assign for each country.

B. Configure country-specific infotype menus for fast entry.

C. Maintain the feature P0001 and adjust screen modifications.

D. Use standard HR authorization objects for infotypes.

Which of the following is a typical process sequence for selling products from stock?

Please choose the correct answer.

A. Incoming order -> Transport/delivery -> Billing -> Dunning and payment

B. Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing

C. Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment

D. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing