C_TFG50_2011 Sample Questions Answers

Groups of authorized approvers who are notified when particular work items are submitted

Time parameters that dictate when certain workflow activities must occur

Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

Collections of activity items necessary to initiate and complete particular workflows

Business Unit

Supplier

Classification

SOW Template

Reset username and password details

Worker and supplier evaluation

Worker and supplier onboarding and offboarding

New SAP Fieldglass account registration

Contract negotiation and authorization

It is split into two groups; report fields and formulas

It is located in every user's Reference Library.

It is where users can see all reportable fields in the application

It is accessed via the Admin menu under the Report header.

Activity Checklist

Decision Form

Activity Item

Approval Group

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.

Grid SOD

Cost Center Attribute SOD

Custom Field SOD

Cost Center Allocation SOD

Activity Item

Approval Group

Activity Checklist

Decision Form

Analytics

Profile Worker

Statement of Work

Contingent