C_TFG51_2211 SAP Certified Application Associate - SAP Fieldglass Contingent Workforce Management Question and Answers

Asset Type

Worker Pay Type

Qualification

Job Question

To use as a system role included in an approval group

To set up an individual user's supervisor shown in the org chart

To determine the escalation path for escalation thresholds

To be able to maintain users and permissions

When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.

The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

The first steps for creating an SOW Bid are choosing the Classification and the Template, but the option to choose a supplier is not available.

The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.

After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.

It is the item that is used to define the rates applied for reimbursement.

It is used to track any expenses a worker may incur whilst on the job.

It is the code given when the Administrator creates expenses in SAP Fieldglass.

It is the module where the worker submits their expenses for approval.

XSL Templates

Advisors

Invoice Tax Information

Master Data

Schedule Library

Event Library

Question Library

Clause Library

Rate Groups

Rate Components

Rate Schedules

Rate Grids

They correlate exactly with Business Units.

They are only associated to a single currency.

They are for allocating and tracking financial transactions

They represent functional units in which transactions will be billed.

There is a minimum number of report folders required in SAP Fieldglass

Report folders are used to group together similar reports

Report folders are associated to user roles, which define specific user permissions

Any user can view a report after it is associated to a report folder

Job Question

Worker Pay Type

Qualification

Asset Type

Accurately allocated time worked to Rate Categories such as standard time and overtime

Correctly allocated time worked across appropriate Task Codes

Presence of receipts, based on internal policies

Appropriate Expense Codes

A section that allows companies to define their own rules for how users must create passwords for accessing SAP Fieldglass

The important decision whether they require a password or single sign-on for their users to access SAP Fieldglass

A security awareness course that must be completed by a representative from every buyer company

A set of strict restrictions determined by SAP Fieldglass that applies to all buyer users globally

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

An invoice Adjustment must always be a taxable item

Invoice Adjustments are not selectable by Suppliers

To provide a complex and highly technical user role reserved for leadership for accessing integrations and reports

To grant super users access to integration, system, and maintenance tools via a self-service dashboard in the application

To allow Super users with highly technical backgrounds access to the back-end of the application

To provide a technical user role reserved for senior developers who can access the buyer's configuration and system

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

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

Buyers consolidate the Invoices to create bulk Supplier invoices.

Invoices are used to calculate tax adjustments within SAP Fieldglass.

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

Time parameters that dictate when certain workflow activities must occur

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

Collections of activity items necessary to initiate and complete particular workflows

After Storefront self-registration

Electronically, after registration invitation

By fax number

By email attachment

Rate

Rate Group

Rate Category

Rate Component

Cost Allocation tab

Related tab

Details tab

Manage tab

25

75

100

50

Modification Type D

Modification Type A

Modification Type Z

Modification Type U