SAP C_TFG51_2405 Dumps PDF Free Download - Page: 9

QUESTION: 9

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

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

Answer(s): C,D

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QUESTION: 10

What is the purpose of the Expense Code when an organization chooses to manage worker expenses within SAP Fieldglass?

Defines reimbursement rates
Acts as a PIN to provide access to worker expense sheets
Tracks all worker expenses
Consolidates all expenses submitted by a worker

Answer(s): C

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QUESTION: 11

Why is it important to have at least one Task Code assigned to the Worker?

To provide guidance on how to correctly submit time
To generate Time Sheets with the correct rate
To allow the Worker to submit time for approval
To allow Worker activation in the application

Answer(s): C

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QUESTION: 12

Which of the following describes the difference between a General Ledger and a General Ledger Account?

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

Answer(s): A

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QUESTION: 13

Which objects must be associated to each currency?
Note: There are 2 correct answers to this question.

Business Unit
User
Cost Center
Site

Answer(s): C,D

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You need to create a Corporate Calendar that allows for regional differences in standard work schedules.
What details can the Corporate Calendar Include?
Note: There are 2 correct answers to this question.