SAP C_TFG61_2405 Dumps in PDF and Online - Page: 1

QUESTION: 1

What is the function of a connector in SAP Fieldglass?

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

Answer(s): C

QUESTION: 2

By default, the maximum number of Reports that can be scheduled at one time is 25. How can the maximum number be increased?

By contacting the SAP Fieldglass Support team
Using a Configuration Upload connector
Accessing the Configuration Manager Dashboard
Making changes to the Company Details section in the Administrator Menu

Answer(s): A

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QUESTION: 3

What are Advisor Reports used for?

To educate Users on the Reporting module and functionality
To support Users through the hiring process
To guide Users to make good business decisions and take appropriate actions
To assist in the process of creating new Reports

Answer(s): C

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QUESTION: 4

What SOW workflow would provide them with the highest volume of control?

Worker-defined
Supplier-defined
Buyer-defined
Buyer and Supplier defined

Answer(s): C

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QUESTION: 5

Which of the following applies to tracking Workers on an SOW?

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.

Answer(s): A

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QUESTION: 6

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

An Invoice Adjustment must always be a taxable item.
Invoice Adjustments are not selectable by Suppliers.
Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
A company's workers have set schedules of 8 hours a day and 40 hours a week. The Worker will need to be paid overtime for any hours worked over 40 in a week.

Answer(s): A,D

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QUESTION: 7

How does the Discount method affect the MSP Fee?

The Fee is added to the Buyer Bill Rate
The Fee is subtracted from the Buyer Bill Rate
The Fee is subtracted from the Pay Rate
The Fee is subtracted from the Supplier Bill Rate

Answer(s): A

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QUESTION: 8

What are SOW Types used for?
Note: There are 2 correct answers to this question.

They help streamline the SOW creation process keeping selectable attributes to a minimum.
They define the specifics of a project, such as costs, timelines, and milestones.
They define the settings, rules, and characteristics for individual purchasing categories.
They summarize the legal terms for standard regulatory polices and other contractual conditions.

Answer(s): A,C

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SAP Certified Associate - Administrator - Fieldglass Services Procurement C_TFG61_2405 Dumps in PDF

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