2026年最新の実際に出ると確認されたC_P2W12_2311試験問題集と解答でC_P2W12_2311無料更新 [Q39-Q54]

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2026年最新の実際に出ると確認されたC_P2W12_2311試験問題集と解答でC_P2W12_2311無料更新

実際問題を使ってC_P2W12_2311問題集で100%無料C_P2W12_2311試験問題集

質問39、 Where do you find all the fields that can be used for decisions in a feature such as PINCH or ABKRS?

In the Structure

In the InfoSet

In the Country Assignment

In the Administrative Data

質問40、 A customer wants to use the same wage type for a special payment such as hazardous pay and have the rate vary by personnel area.
What do you have to configure?

Modif 4 and the table V_T510S (Time wage type selection)

Modif W and the table V_T539J (Base wage type valuation)

Modif 2 and the table V_T510J (Constant valuations)

Modif A and the table V_T554C (Absence valuation)

質問41、 What is the first step when creating department and reporting structures?

Create the root organizational unit.

Create the company code.

Create the job catalog.

Create the chief position.

質問42、 Which of the following is a typical sequence of steps in a purchase-to-pay process?

Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment

Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment

Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

質問43、 A customer has created a customer-specific internal object in Organizational Management.
How can you customize the relationships between the new object and objects delivered by SAP? Note: There are 2 correct answers to this question.

Add your new object type to the customer specific table.

Configure either the A or B relationship.

Configure both the A and B relationships.

Create an allowed relationship between objects.

質問44、 Which functions are performed by the payroll control record?
Note: There are 3 correct answers to this question.

Locking and setting the limit for simulation runs so testing can take place

Control and tracking of the individual stages of the payroll processing

Definition of the earliest possible retroactive accounting date for each payroll area

Locking master and time data so current or past changes cannot be made during the payroll process

Determination of the country for which the payroll will be processed

質問45、 What is the purpose of the organizational key on infotype 0001 (Organizational Assignment)?

It stores values for additional authorization checks.

It stores the calculated length of service from the date of hire.

It stores employee-related text documents.

It stores the employee’s supervisor.

質問46、 A customer needs to make significant modifications to their existing organizational structure.
How would you proceed?

Copy the current organizational plan into a new plan version and make the adjustments.

Copy the current personnel structure into a new plan version and make the adjustments.

Create an evaluation path with a new plan version.

Copy the enterprise structure into a new plan version and make the adjustments.

質問47、 A customer wants to ensure that average working hours per period on IT0008 are updated when planned working hours on IT0007 change. How can you achieve this?

Use fast entry to update IT0008.

Configure feature SCHKZ to default updates on IT0008.

Run report RPU51000 to update IT0008.

Use a dynamic action to update IT0008.

質問48、 A customer wants to use relationships to accurately depict their organizational structure.
Which are standard relationships between organizational objects?
Note: There are 2 correct answers to this question.

An Organizational Unit (O) can incorporate multiple Jobs (C).

A Position (S) can be described by multiple Jobs (C).

An Organizational Unit (O) can incorporate multiple Positions (S).

A Position (S) can belong to multiple Organizational Units (O).

A Job (C) can describe multiple Positions (S).

質問49、 You want a report that shows the relationship between a legal entity and a person and includes their organizational unit and position.
Which evaluation path would return the appropriate data using standard relationships?

OR->OO-> SS->PO-> O OR -> OR

OR->PP->OO->SO->OOR-> OR

S->PP-> OR O->SO-> O OR -> OR

P-> OR O-> S OR -> OR O->PO-> O

質問50、 A customer requires a report that lists all employees in the Sales organizational unit and includes all subordinate organizational units.What should you recommend?

Use a structural report, select employees by position, and use an evaluation path containing positions and persons.

Use a structural report, select employees by organizational unit, and use an evaluation path containing organizational units and persons.

Use a sequential report, select employees by organizational unit, and use an evaluation path containing positions and persons.

Use a sequential report, select employees by personnel numbers, and use an evaluation path containing organizational units and persons.

質問51、 Which feature should be used to default wage types on IT0008 (Basic Pay)?

TARIF

PINCH

ARPBL

LGMST

質問52、 You need to outline the payroll process for the end users in a company.
What is the correct sequence of steps?

Release for Simulation → Release for Payroll → Exit → Check Results

Release for Payroll → Release for Corrections→ Check Results → Exit

Release for Simulation → Check Results → Release for Corrections → Exit

Release for Payroll → Release for Corrections→ Exit → Check Results

質問53、 A customer wants to configure their organizational structure in the Organization and Staffing user interface (transaction PPOME).
What are the four main areas of the hierarchy framework in PPOME?

Search area, Selection area, Overview area, Detail area

Menu area, Object area, Overview area, Infotype area

Object area, Tools area, Overview area, Infotype area

Tools area, Search area, Overview area, Detail area

質問54、 Your employee receives a pay raise effective July 1st of the current year. Which are the recommended options for updating the employee’s master data? Note: There are 3 correct answers to this question.

Change the existing record effective July 1st.

Copy and update the existing record effective July 1st.

Create a new record effective July 1st.

Create a new record effective July 1st and delete the old record.

Execute a change of pay action.

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