SAP C_TFG61_2405 SAP Certified Application Associate - SAP Fieldglass Services Procurement Exam Practice Test

XSL Templates

Advisors

Invoice Tax Information

Master Data

They correlate exactly with Business Units.

They are only associated to a single currency.

They are for allocating and tracking financial transactions

They represent functional units in which transactions will be billed.

Managing pay rates and bill rates

A central repository for accounting data

Record keeping a company's financial data

Detailed tracking of task and expense codes

A System Broadcast can be retracted.

A System Broadcast can be scheduled for a specific date and time.

A System Broadcast can be targeted to specific user groups.

A System Broadcast can only be sent to users when the SAP Fieldglass agent runs overnight.

A System Broadcast can be sent to a user via email and their home page if configured to do so.

To allow you to set up Company Configuration that is not editable

To standardize SOWs across the organization

To allow you to customize what appears on a Contingent document

To simplify the SOW create process with default values and pre-populated information

To include various Characteristics to be managed as part of a project

It is the item that is used to define the rates applied for reimbursement.

It is used to track any expenses a worker may incur whilst on the job.

It is the code given when the Administrator creates expenses in SAP Fieldglass.

It is the module where the worker submits their expenses for approval.

They are used to define the specifics of a project, such as costs, timelines, and milestones.

Classifications define the settings, rules, and characteristics for individual purchasing categories.

They determine the default values and information that automatically populate when an SOW is created.

They are used to organize SOW Templates and the Suppliers that provide services.

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The logo at the top of the page

The specified module's PDF output

The logo at the top of the page

The invoice download connector

Buyers run Reports or download the Invoices to process payments externally.

Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

Buyers consolidate the Invoices to create bulk Supplier invoices.

Invoices are used to calculate tax adjustments within SAP Fieldglass.

Manage Personally Identifiable Information

This User can act as Program Manager

Manage User Roles

Use PMO Dashboard

This User can act as Coordinator/Distributor for Contingent Workflow

Rate

Rate Group

Rate Category

Rate Component

SOW Workers are required for time and expense purposes.

Only buyer companies that use the contingent workflow can add Workers to their SOW.

Only buyer companies that use the SOW Bid functionality can add Workers to their SOWS.

SOW Workers are optional when buyers utilize SOWS.

Categories

Qualifications

Questions

Classifications

Activity Checklist

Decision Form

Activity Item

Approval Group

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

An invoice Adjustment must always be a taxable item

Invoice Adjustments are not selectable by Suppliers

A set of permissions that cannot be changed are assigned to users.

Users choose their permissions based on their role in the workflow.

A set of permissions SAP Fieldglass created are assigned to users.

Permissions are assigned to users based upon their role in the workflow.

They are both related functionalities used for the same purpose.

A general ledger account is associated with task and expense codes rather than a business unit

General ledgers are required, while general ledger accounts are optional.

A general ledger account is associated with a business unit rather than task and expense codes.

Buyers can set up rules and determine the fields visible on templates and job postings.

Buyers can create a pool of questions that job candidates need to answer when applying.

Buyers can set up the number of work hours expected for a position.

Buyers can set up types of contingent workers.

To select proxies for a single user that could serve as a proxy

To select proxies for multiple user roles that could serve as proxies for all

To select a single user who can perform the role of a proxy

To select the roles that could serve as proxies for that role

Cost Center

Business Unit

Job Posting Template

Site

Specific non-working days

On-boarding and off-boarding activities

Core hours when workers are expected to be in the office, or on-site

Recurring non-working days

An Invoice Adjustment must always be a taxable item.

Invoice Adjustments are not selectable by Suppliers.

Invoice Adjustments can be grouped together via Invoice Adjustment Groups.

Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.

A company's workers have set schedules of 8 hours a day and 40 hours a week. The Worker will need to be paid overtime for any hours worked over 40 in a week.

A section that allows companies to define their own rules for how users must create passwords for accessing SAP Fieldglass

The important decision whether they require a password or single sign-on for their users to access SAP Fieldglass

A security awareness course that must be completed by a representative from every buyer company

A set of strict restrictions determined by SAP Fieldglass that applies to all buyer users globally

Cost Allocation tab

Related tab

Details tab

Manage tab

If you know the connector to be used but are not sure which transfer method to use

If you know the data to be integrated but are not sure which transfer method to use.

If you know the connector to be used but are not sure which version to use.

If you know the data to be integrated but are not sure which connector to use.