Compensation Plan Basics
Think about what links the transaction data to what gets paid out. Plans are the engine.
CMID. Credit determines who. Measurement aggregates what. Incentive calculates how much. Deposit determines when and how much is paid.
It's not a universal tool — it's restricted to one specific rule type. Which one?
Think attainment targets. They're assigned at a specific level of the organization and used in secondary measurements and incentive calculations.
Reusability, period-specific maintenance, and ease of change management. If you hardcode values in rules, what happens when the rate changes?
Four types. One per lookup table, one per rate table, one per fixed value, one per territory. Variables let you override at plan, title, or position level.
Four levels. The most specific one overrides the least specific.
Pipeline Basics
Six stages. A popular mnemonic helps remember them. Classify → Allocate → Reward → Pay → Post → Finalize.
Post makes payments visible. Finalize locks them. What happens to balances from prior periods after finalize?
This is how transaction data gets into SAP Commissions. Two steps: validate format/data quality, then move to production tables.
Not a full recalculation — it only processes new or changed data. Think about when this saves time versus when it can cause issues.
Think about who or what you're running it for — all positions, specific position groups, or specific positions.
Certification question: when you first upload transactions for a period, which mode covers everything?