Last Updated: Aug 22, 2026
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| Section | Objectives |
|---|---|
| Reporting and Integration | - Integration with SAP ERP and third-party systems - Standard reporting tools in SAP SuccessFactors |
| Data Model Configuration | - Corporate data model and HRIS elements - MDF (Metadata Framework) objects |
| Foundation Objects and Organizational Data | - Foundation object configuration and relationships - Legal entity, business unit, division, department |
| Business Processes and Workflows | - Workflow configuration and approvals - Hire, rehire, transfer, promotion processes |
| Employee Data Management | - Employment information and job information - Personal and global assignment data |
| Security and Permissions | - Role-based permissions (RBP) - User and admin access control |
| SAP SuccessFactors Employee Central Overview | - System architecture and core concepts - Employee Central positioning within SAP SuccessFactors suite |
1. How can you remove employee records using Import Employee Data? Note: There are 2 correct answers to this question
A) Use DELIMIT operation in Incremental Load
B) Use DELIMIT operation in Full Purge
C) Use DELETE operation in Incremental Load
D) Use DELETE operation in Full Purge
2. In which business rule scenario do you use model base objects? Note: There are 2 correct answers to this question
A) Rules for Hire/Rehire
B) Calculate Full-Time Equivalent
C) Trigger Workflows
D) Internal Job History
3. Workflow Configuration
How do you add another approver to an in-progress workflow?
Go to Manage Organization, Pay and Job structures to add an approver to the
A) Go to Manage Route Map to divert the request to another approver
B) workflow configuration
C) Go to Manage Workflow Request to insert a new approver
D) Go to Auto Delegate to assign a new approver
4. Workflow Configuration
How do you add another approver to an in-progress workflow?
Go to Manage Organization, Pay and Job structures to add an approver to the
A) Go to Manage Route Map to divert the request to another approver
B) workflow configuration
C) Go to Manage Workflow Request to insert a new approver
D) Go to Auto Delegate to assign a new approver
5. Pay Component Recurring must always be preceded by which import file?
A) Pay Component Non-Recurring
B) Compensation Information
C) Employment Details
D) Job Information
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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