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SAP Agent Performance Management Administration
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Calculating Commissions and Payouts
Getting Started with SAP Agent Performance Management
Getting Started with SAP Agent Performance Management
16 min
Navigating the SAP Agent Performance Management User Interface
16 min
Quiz
Configuring the System
Configuring Security
18 min
Managing User Authentication Using IAS
42 min
Customizing Menus, Fields and Lists
38 min
Configuring Forms
27 min
Configuring Entity Lists
4 min
Configuring Other Settings
22 min
Using the SQL Workbench
20 min
Quiz
Managing Producers, Brokers and Vendors
Managing Producers, Brokers and Vendors
38 min
Managing Producer Credentials
26 min
Quiz
Managing Customers, Policies and Ownership
Managing Customers
13 min
Managing Policies
9 min
Managing Producer Ownership
12 min
Quiz
Integrating Data
Navigating the Integration Portal
5 min
Exploring the Data Import Process
11 min
Posting a File
26 min
Creating Import Formats
13 min
Creating File Sweeps
9 min
Quiz
Calculating Commissions and Payouts
Managing Commission Schedules
28 min
Creating and Posting Transactions
27 min
Managing Payouts
27 min
Using Pre-Computation and Post-Computation Compliance
7 min
Processing Vouchers
7 min
Using RunLists
14 min
Describing the Purpose of Multithreading
4 min
Creating Statements, Reports, and Extracts
10 min
Quiz
Reviewing Data Structures, APM Add-On Applications, and Glossary
Reviewing Data Structures
18 min
Summarizing APM Add-On Applications
6 min
Reviewing the Glossary
19 min
Quiz
Getting Started with SAP Agent Performance Management
Getting Started with SAP Agent Performance Management
16 min
Navigating the SAP Agent Performance Management User Interface
16 min
Quiz
Configuring the System
Configuring Security
18 min
Managing User Authentication Using IAS
42 min
Customizing Menus, Fields and Lists
38 min
Configuring Forms
27 min
Configuring Entity Lists
4 min
Configuring Other Settings
22 min
Using the SQL Workbench
20 min
Quiz
Managing Producers, Brokers and Vendors
Managing Producers, Brokers and Vendors
38 min
Managing Producer Credentials
26 min
Quiz
Managing Customers, Policies and Ownership
Managing Customers
13 min
Managing Policies
9 min
Managing Producer Ownership
12 min
Quiz
Integrating Data
Navigating the Integration Portal
5 min
Exploring the Data Import Process
11 min
Posting a File
26 min
Creating Import Formats
13 min
Creating File Sweeps
9 min
Quiz
Calculating Commissions and Payouts
Managing Commission Schedules
28 min
Creating and Posting Transactions
27 min
Managing Payouts
27 min
Using Pre-Computation and Post-Computation Compliance
7 min
Processing Vouchers
7 min
Using RunLists
14 min
Describing the Purpose of Multithreading
4 min
Creating Statements, Reports, and Extracts
10 min
Quiz
Reviewing Data Structures, APM Add-On Applications, and Glossary
Reviewing Data Structures
18 min
Summarizing APM Add-On Applications
6 min
Reviewing the Glossary
19 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 7 right to pass this unit.
1.
What is the primary purpose of using RunLists?
Choose the correct answer.
To assign user permissions
To track and manage the execution of processes
To limit SQL query outputs
To automate file imports
2.
Which of the following describes a Statement?
Choose the correct answer.
A static report that can be delivered to payees once the payouts are finalized.
An ad-hoc report that can be created as a QBQuery.
A stock report that is run after the payout to display an overview of the payout results.
A report showing historical sales and other high-level data that is useful for non-payee entities.
3.
Which global features must be enabled to use Pre-Computation Compliance?
There are two correct answers.
Credentialing
Credentials Apply
Post-Computation Compliance
Pre-Computation Compliance
4.
What should you do to populate the transaction with necessary data from the policy, customer, and broker records before it is posted?
Choose the correct answer.
Configure Global Transaction Defaults
Configure Match Rules
Ensure the transaction data is populated from the import file
Ensure the Import Format has the correct field mappings
5.
Which task takes place when you run the Payout process?
Choose the correct answer.
Vouchers and statements for a specific period are created.
Transaction InFiles are converted to production files.
A BrokerHistory record is created for every TranHis record.
Global Transaction Defaults are processed.
6.
What object is a group of rules that is used to enforce the compensation agreement between the client and the broker?
Choose the correct answer.
Schedule
Formula
Match Rule
Commission Plan
7.
When is multithreading most beneficial?
There are two correct answers.
When the task involves a very high number of records.
When the process only has a few records to process.
When the overhead setup time justifies the workload.
When single-threaded processing is significantly faster.
8.
Which of the following are key components of voucher processing?
There are two correct answers.
It accumulates and tracks total positive and negative commission amounts separately.
It tracks the net amount paid in the current payout.
It tracks the previous balance forward or negative balance and applies it to the current payout amount.
It enables the user to enter financial information that is calculated outside of the APM system.
It tracks any changes that need to be made to past transactions.