Best C-TFG51-2211 Exam Dumps for the Preparation of Latest C-TFG51-2211 Exam Questions [Q36-Q55]

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Best C-TFG51-2211 Exam Dumps for the Preparation of Latest C-TFG51-2211 Exam Questions

Download Latest & Valid Questions For SAP C-TFG51-2211 exam

NEW QUESTION # 36
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

  • A. An invoice Adjustment must always be a taxable item
  • B. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
  • C. Invoice Adjustments are not selectable by Suppliers
  • D. Invoice Adjustments can be either a credit or a debit item to be added to an invoice

Answer: A,D


NEW QUESTION # 37
Which of the following are reasons a Microsoft Excel template could be attached to an SAP Fieldglass report?
Note: There are 3 correct answers to this question.

  • A. You do not have permission to receive the report any other way.
  • B. You need to better format the report output
  • C. You need to include additional charts or formulas.
  • D. Your company has maxed out on the number of scheduled reports.
  • E. You need to include multiple worksheets with pivot tables.

Answer: B,C,E


NEW QUESTION # 38
What module is the Advisor functionality an extension of?

  • A. Profile Worker
  • B. Statement of Work
  • C. Analytics
  • D. Contingent

Answer: C


NEW QUESTION # 39
What tasks can activity items manage? Note: There are 3 correct answers to this question.

  • A. valuating supplier
  • B. Tracking signatures
  • C. Editing worker
  • D. Evaluating worker
  • E. Managing cost centers

Answer: A,B,D


NEW QUESTION # 40
What is an approval group?

  • A. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making
  • B. Groups of authorized approvers who are notified when particular work items are submitted
  • C. Time parameters that dictate when certain workflow activities must occur
  • D. Collections of activity items necessary to initiate and complete particular workflows

Answer: B


NEW QUESTION # 41
Which of the following details could approvers look for prior to approving an Expense Sheet?Note:
There are 2 correct answers to this question.

  • A. Presence of receipts, based on internal policies
  • B. Accurate number of hours and times worked each day
  • C. Accurately allocated time worked to Rate Categories
  • D. Appropriate Expense Codes

Answer: A,D


NEW QUESTION # 42
Which of the following describes the difference between a General Ledger and a General Ledger Account?

  • A. A General Ledger Account is associated with Task and Expense Codes rather than a Business Unit.
  • B. They are both related functionalities used for the same purpose.
  • C. General Ledgers are required, while General Ledger Accounts are optional.
  • D. A General Ledger Account is associated with a Business Unit rather than Task and Expense Codes.

Answer: D


NEW QUESTION # 43
What is required when closing a Worker or any Work Item within the application?Note: There are 2 correct answers to this question.

  • A. A date for the closure
  • B. A supervisory approval for the closure
  • C. Specific comments on the closure
  • D. A defined reason for the closure

Answer: A,D


NEW QUESTION # 44
What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?

  • A. Decision Form
  • B. Job Posting
  • C. SOW Bid
  • D. Qualification Template

Answer: A


NEW QUESTION # 45
Which kind of configuration are Alerts and Escalations examples of?

  • A. Decision Form Template
  • B. Activity Item
  • C. Wizard
  • D. None
  • E. Thresholds

Answer: E


NEW QUESTION # 46
Which of the following methods allow you to create a buyer User?Note: There are 2 correct answers to this question

  • A. Via a Work Order
  • B. Via the User list
  • C. Via a connector
  • D. Via the Job Posting workflow

Answer: B,C


NEW QUESTION # 47
What is the function of a connector in SAP Fieldglass?

  • A. Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred
  • B. Allows you to establish a connection to a logon portal into SAP Fieldglass on another external platform
  • C. Allows users to access a Linked Account among other SAP platforms
  • D. Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems

Answer: D


NEW QUESTION # 48
Which of the following functions can be performed in the Push Time Sheets page?

  • A. Manually send a missing Time Sheet to a Worker's account
  • B. Submit a Time Sheet on the Worker's behalf
  • C. Send notifications for overdue Time Sheets
  • D. Advance a Time Sheet through the approval process

Answer: A


NEW QUESTION # 49
Which rate structure is associated with Standard Time (ST)?

  • A. Rate Component
  • B. Rate
  • C. Rate Group
  • D. Rate Category

Answer: D


NEW QUESTION # 50
Which kind of configuration are Alerts and Escalations examples of?

  • A. Distribution List
  • B. Contextual Help
  • C. Home Page Announcements
  • D. Thresholds

Answer: D


NEW QUESTION # 51
What is the maximum number of reports that can be included in a Consolidated Report?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D


NEW QUESTION # 52
What requirements must be met when creating Approval Groups?Note: There are 2 correct answers to this question.

  • A. Specific Users must be assigned to each level of the Approval Group.
  • B. Separate Approval Groups are required for any SAP Fieldglass module that has transactions that require approval
  • C. Distinct Approval Groups need to be created for each currency your company uses in SAP Fieldglass.
  • D. The same Approval Group can be used for multiple SAP Fieldglass modules.

Answer: A,C


NEW QUESTION # 53
How does the Discount method affect the MSP Fee?

  • A. The Fee is subtracted from the Supplier Bill Rate
  • B. The Fee is added to the Buyer Bill Rate
  • C. The Fee is subtracted from the Buyer Bill Rate
  • D. The Fee is subtracted from the Pay Rate

Answer: C


NEW QUESTION # 54
When reviewing details for an upload or download in the Integration Audit Trail, what is the unique identifier called?

  • A. Server Status
  • B. Client Message
  • C. Initiator
  • D. Transaction ID

Answer: D


NEW QUESTION # 55
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