C_TFG61_2211 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Fieldglass Services Procurement Certification

Create reminders for various user groups within SAP Fieldglass

Manage the various aspects of notifications generated from within SAP Fieldglass.

Chat with buyer users and supplier users regarding current transactions

Send direct messages to users of SAP Fieldglass.

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.

The Configuration Manager has access to the whole admin menu and the self-service dashboards.

It is a separate account with different login information

The Configuration Manager only has access to the self-service dashboards.

The user permissions are separate from and additional to an Administrator user's permissions

Cost Allocation tab

Related tab

Details tab

Manage tab

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.

When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.

The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

The first steps for creating an SOW Bid are choosing the Classification and the Template, but the option to choose a supplier is not available.

The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.

After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.

Time sheets

Registration invitation

Password reset requests

Expense sheets

To set up other systems that can send information to SAP Fieldglass.

To modify fields included in messages and the Summary tabs within the User Interface.

To enable or disable data values for use on documents in the application.

To vary when integrations are triggered to other systems

25

75

100

50

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

Activity Item

Approval Group

Activity Checklist

Decision Form

The Fee is added to the Supplier Bill Rate

The Fee is subtracted from the Buyer Bill Rate

The Fee is subtracted from the Supplier Bill Rate

The Fee is added to the Buyer Bill Rate

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.

Classifications, SOW Type, and Clauses

Characteristics, SOW Type Label Set, and SOW Type

Classifications, Clauses, and SOW Type

Classifications, SOW Type Label Set, and SOW Type

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 Change Matrix

Rate Schedule

Rate Component

Rate Grid

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.

Integration Audit Trail

Download Draft/Rejected Time Sheets

Download Data

Upload Data

Asset Type

Worker Pay Type

Qualification

Job Question

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.

Activity Checklist

Decision Form

Activity Item

Approval Group