C_TFG51_2211 Sample Questions Answers

Direct

Profile worker

Temp

Services

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

1

9

18

8

The Key

The Value

The Delimiter

The Segments

Buyers may conduct business with hundreds of vendors.

Buyers can invite multiple new vendors at once.

It helps reduce the buyer's tax liability.

Participating suppliers can see competitors' rates.

It reduces the need to manually enter supplier information.

To use as a system role included in an approval group

To set up an individual user's supervisor shown in the org chart

To determine the escalation path for escalation thresholds

To be able to maintain users and permissions

Web Services

SFTP

SOAP

Manual

To provide a complex and highly technical user role reserved for leadership for accessing integrations and reports

To grant super users access to integration, system, and maintenance tools via a self-service dashboard in the application

To allow Super users with highly technical backgrounds access to the back-end of the application

To provide a technical user role reserved for senior developers who can access the buyer's configuration and system

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.

Allows you to view a count of successful and failed connector and subscription runs over the past four weeks

Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred

Allows you to view recent subscription actions and troubleshoot subscription errors

Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems

Rate Groups

Rate Components

Rate Schedules

Rate Grids

Deliverables required during a project but not directly tied to payment or invoices

Legal terms and conditions that outline contractual language between the buyer and supplier

Payments to be made upon completion of specific milestones or delivery of certain work products

Structured payments to be made on a regular or recurring basis

Activity Item

Approval Group

Activity Checklist

Decision Form

Create Rate Group

Create Rate Grid

Create Rate Category

Create Worker Pay Type

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

Users can view all documents within their business unit, cost center, or site.

Users can access documents they are associated with by that document's owner.

Users can view only the documents that they are the document owner.

Users can access documents they have always been associated with.

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.

Modification Type D

Modification Type A

Modification Type Z

Modification Type U

Asset Type

Worker Pay Type

Qualification

Job Question

Accurately allocated time worked to Rate Categories such as standard time and overtime

Correctly allocated time worked across appropriate Task Codes

Presence of receipts, based on internal policies

Appropriate Expense Codes