SAP Certified Application Associate - SAP Fieldglass Services Procurement - C_TFG61_2211 Exam Practice Test

A. Reset username and password details

B. New SAP Fieldglass account registration

C. Worker and supplier onboarding and offboarding

D. Worker and supplier evaluation

E. Contract negotiation and authorization

A. Worker Pay Type

B. Asset Type

C. Job Question

D. Qualification

A. Time parameters that dictate when certain workflow activities must occur

B. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

C. Collections of activity items necessary to initiate and complete particular workflows

D. Groups of authorized approvers who are notified when particular work items are submitted

A. Create Rate Group

B. Create Rate Grid

C. Create Rate Category

D. Create Worker Pay Type

A. Specific non-working days

B. Recurring non-working days

C. On-boarding and off-boarding activities

D. Core hours when workers are expected to be in the office, or on-site

A. Buyer and Supplier defined

B. Worker-defined

C. Buyer-defined

D. Supplier-defined

A. To select proxies for multiple user roles that could serve as proxies for all

B. To select the roles that could serve as proxies for that role

C. To select proxies for a single user that could serve as a proxy

D. To select a single user who can perform the role of a proxy

A. The Fee is added to the Buyer Bill Rate

B. The Fee is subtracted from the Buyer Bill Rate

C. The Fee is subtracted from the Supplier Bill Rate

D. The Fee is subtracted from the Pay Rate

A. Buyers consolidate the Invoices to create bulk Supplier invoices.

B. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

C. Invoices are used to calculate tax adjustments within SAP Fieldglass.

D. Buyers run Reports or download the Invoices to process payments externally.

A. By email attachment

B. By fax number

C. After Storefront self-registration

D. Electronically, after registration invitation