Q: 5
The following wage type with its wage type fields is given:
What is the result of the wage type in the output IT if it only runs through the following calculation
rules: MULTI RAA and ADDWT *?
What is the result of the wage type in the output IT if it only runs through the following calculation
rules: MULTI RAA and ADDWT *?Options
Discussion
So, if ADDWT resets Number but leaves Rate untouched, shouldn't D be the output? I thought after MULTI RAA and before ADDWT you still end up with Amount as 0. Am I missing something on SAP wage type field clearing?
C , since after MULTI RAA the Amount comes out to 130 and after ADDWT only Number gets cleared, not Rate. Trap here is D if you’re thinking everything resets. Saw similar logic on past practice sets.
Isn't it D if NUM resets before RAA applies? MULTI needs number nonzero but some SAP config clears fields earlier, depends how output IT step is sequenced.
C , had something like this in a mock and it matches exactly. Rate is kept, number goes to zero, amount calculated.
That makes sense to me, I'd say D for this one.
I don’t think it’s D. C fits if IT means after both rules, since Rate isn't reset and Amount is 130 then. Still a bit confused by the timing they want though.
Its D for me, since after MULTI RAA the Rate stays at 10 and Amount is still 0 if Number is reset before ADDWT. I remember in some SAP configs, Number clears out early depending on schema setup. Not totally sure though, the output IT timing in the question isn't super clear. Anyone disagree?
C/D? SAP payroll just loves making these steps confusing, saw similar on a practice and could swear the rules sometimes change.
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