VALID C_TFG61_2405 TEST NOTES, C_TFG61_2405 RELIABLE EXAM PAPERS

Valid C_TFG61_2405 Test Notes, C_TFG61_2405 Reliable Exam Papers

Valid C_TFG61_2405 Test Notes, C_TFG61_2405 Reliable Exam Papers

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Tags: Valid C_TFG61_2405 Test Notes, C_TFG61_2405 Reliable Exam Papers, C_TFG61_2405 Reliable Exam Dumps, C_TFG61_2405 Valid Braindumps Ppt, C_TFG61_2405 Pass Guaranteed

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SAP C_TFG61_2405 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Supplier and Workflow: SAP Fieldglass administrators will need to demonstrate expertise in creating and managing suppliers, understanding buyer-supplier activities, and configuring workflows. Expect questions on supplier qualification templates, inactivation, and setting up approval workflows, including amount-based approvals. Lastly, the topic focuses on limiting the PMO dashboard view and setting up approval groups.
Topic 2
  • Company Structure and Financial Data: This C_TFG61_2405 topic measures the knowledge of administrators about setting up legal entities, corporate calendars, and financial data, such as master data, currency conversion, and general ledger setup. Your understanding of expense codes and task codes is also critical.
Topic 3
  • Services Procurement Transactions: SAP Fieldglass administrators will be evaluated on their understanding of the services module transactions, including SOW characteristics, statuses, and invoicing processes. Expect questions on creating and managing SOW bids and understanding their key concepts.

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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
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 are not selectable by Suppliers
  • C. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
  • D. Invoice Adjustments can be either a credit or a debit item to be added to an invoice

Answer: A,C


NEW QUESTION # 19
What is the next step after creating a rate?

  • A. Create Rate Grid
  • B. Create Rate Category
  • C. Create Rate Group
  • D. Create Worker Pay Type

Answer: C


NEW QUESTION # 20
What is the minimum number of Shifts required when creating a Rate Schedule?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C


NEW QUESTION # 21
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

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

Answer: C,E


NEW QUESTION # 22
When creating your SOW Templates, which elements are required to be pre-configured (if used)?

  • A. Classifications, Clauses, and SOW Type
  • B. Classifications, SOW Type, and Clauses
  • C. Classifications, SOW Type Label Set, and SOW Type
  • D. Characteristics, SOW Type Label Set, and SOW Type

Answer: C


NEW QUESTION # 23
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