Time data approvals in Workforce software use the supervisor assigned to the employee in the job information. Your project requires that approvals be performed by someone else. How do you enable this requirement?

• A.Configure a different approver from the job relationship information.
• B.Configure a custom field for an alternative approver in the job information.
• C.Maintain alternate approvers directly in Workforce software.
• D.Configure a custom field for an alternative approver in the employment information.

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Where do you remove unwanted alerts for a live payroll process in the Payroll Control Center?

• A.Manage Policies
• B.My Processes
• C.My Alerts
• D.Manage Processes

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To which accounting components can the payroll documents to be posted? There are 3 correct answers to this question.

• A.Travel Management (FI-TV)
• B.Controlling (CO)
• C.Accounts Payable (FI-AP)
• D.Bank Accounting (FI-BL)
• E.General Ledger Accounting (FI-GL)

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What configuration needs to be performed to avoid the creation of new employees after data migration?

• A.Enable the Employee Subgroup (ES) switch in the Personnel Act on Types in the Set Up Personnel Actions configuration step.
• B.Update the feature for defaulting employee numbers (NUMKR) for internal number assignment when hiring new employees.
• C.Maintain personnel number ranges with the external number range switch.
• D.Populate the key mapping table with the mapping of PERNRIDs in Employee Central to Employee Central Payroll.

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Which tables are used to identify retros in declustered payroll results?
There are 2 correct answers to this question.

• A.PCL2
• B.HRPY_RGDIR
• C.P2RX_RT
• D.HRDCT_TPY_RGDIR

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