SRT Comp & Ben

What type of documents should be used to recognize the provision?

• SA

• SB

• FX

• SV

How many days should be added to the date the provision is posted to be reversed to the following month?

• 8

• 12

• 15

• 10

Through which platform is the EXPENSE ACCRUAL report is downloaded

• Concur

• Workday

• SAP

• Is sent by Claudia Torres

Should provisions be made in foreign currency?

• TRUE

• FALSE

Which of the following files should be attached to Blackline as support documentation for Compliance?

• Reports downloaded

• Print SAP

• Calculation working paper

• Concur confirmation (email)

What transactions are used for confirmation of register the payroll in SAP?

• WE05

• FB03

• FS10N

• All of the choices provided

The provisions are reversed, and they are registered for YTD value.

• TRUE

• FALSE

The SBC must be registered in document ZM and use the Management Adjustment profit

• TRUE

• FALSE

The due date for register the bonuses under our scope in B2B are:

• C-5

• C-1

• C+1

• C+4

For bonus accrual activity, which country has special PTU bonus accrual?

• Colombia

• Mexico

• Brazil

• Peru