Check Real SAP C-TFG61-2211 Exam Question for Free (2024) [Q47-Q71]

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Check Real SAP C-TFG61-2211 Exam Question for Free (2024)

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SAP C-TFG61-2211 Exam Syllabus Topics:

Topic	Details
Topic 1	Create suppliers via invitation or vendor master import Explain key concepts related to users; Create and manage users
Topic 2	Assess program requirements for rate structures Configure master data, Set up currency conversion
Topic 3	Analytics and Integrations Company Structure and Financial Data
Topic 4	Define key terms related to the configuration menu identify key concepts related to job seekers
Topic 5	Explain how the Configuration manager affects other settings Define the contingent module and its process flow
Topic 6	Set up different workflows including checklists Create and use distribution lists; Search for suppliers

NEW QUESTION 47
What tasks can activity items manage? Note: There are 3 correct answers to this question.

Editing worker

valuating supplier

Tracking signatures

Managing cost centers

Evaluating worker

NEW QUESTION 48
Which configuration allows Buyers to create a list of company-issued property that is distributed to contingent and SOW workers, such as badges and laptops?

Asset Type

Worker Pay Type

Qualification

Job Question

NEW QUESTION 49
Why would you associate proxy roles to a user role?

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

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

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

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

NEW QUESTION 50
Which rate structure can be used to address pay rate-based contingent labor?

Rate Groups

Rate Components

Rate Schedules

Rate Grids

NEW QUESTION 51
What is a Statement of Work (SOW) clause?

Deliverables required during a project but not directly tied to payment or invoices

Legal terms and conditions that outline contractual language between the buyer and supplier

Payments to be made upon completion of specific milestones or delivery of certain work products

Structured payments to be made on a regular or recurring basis

NEW QUESTION 52
What characteristics do Cost Centers have? Note: There are 2 correct answers to this question.

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.

NEW QUESTION 53
Which of the following are examples of an activity checklist? Note: There are 3 correct answers to this question.

Reset username and password details

Worker and supplier evaluation

Worker and supplier onboarding and offboarding

New SAP Fieldglass account registration

Contract negotiation and authorization

NEW QUESTION 54
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

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

NEW QUESTION 55
Why would you use Statement of Work (SOW) Templates? Note: There are 3 correct answers to this question.

To allow you to set up Company Configuration that is not editable

To standardize SOWs across the organization

To allow you to customize what appears on a Contingent document

To simplify the SOW create process with default values and pre-populated information

To include various Characteristics to be managed as part of a project

NEW QUESTION 56
What is a General Ledger Account used for?

Managing pay rates and bill rates

A central repository for accounting data

Record keeping a company’s financial data

Detailed tracking of task and expense codes

NEW QUESTION 57
Which of the following are reasons a Microsoft Excel template could be attached to an SAP Fieldglass report? Note: There are 3 correct answers to this question.

You need to better format the report output

Your company has maxed out on the number of scheduled reports.

You need to include multiple worksheets with pivot tables.

You need to include additional charts or formulas.

You do not have permission to receive the report any other way.

NEW QUESTION 58
Which transfer method uses the Hypertext Transfer Protocol Secure (“HTTPS”) that allows the integrated systems to call directly to each other?

Web Services

SFTP

SOAP

Manual

NEW QUESTION 59
What is the purpose of the General Ledger within SAP Fieldglass?

For tracking and reporting purposes

To support Accounts Payable

For detailed tracking of task and expense codes

To define specific types of reimbursables

NEW QUESTION 60
What is the next step after creating a rate?

Create Rate Group

Create Rate Grid

Create Rate Category

Create Worker Pay Type

NEW QUESTION 61
How can you create a buyer user?

Via the User Connector or the Job Seeker menu

Via the User Connector or external system

Via the User Interface or User Connector

Via the User Connector or job posting

NEW QUESTION 62
Why would you use supervisor role functionality?

To be able to maintain users and permissions

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

To use as a system role included in an approval group

To determine the escalation path for escalation thresholds

NEW QUESTION 63
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.

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

NEW QUESTION 64
When selecting a currency for use within your company, which objects must each new currency be associated with before use? Note: There are 2 correct answers to this question

Cost Center

Business Unit

Job Posting Template

Site

NEW QUESTION 65
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.

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.

NEW QUESTION 66
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.

NEW QUESTION 67
What is the best way to uniquely distinguish between integrations triggered in SAP Fieldglass?

Initiator

Transaction ID

Server Status

Client Message

NEW QUESTION 68
The Messaging section within the SAP Fieldglass admin menu allows Administrator users to perform which of the following activities? Note: There are 2 correct answers to this question.

Create reminders for various user groups within SAP Fieldglass

Manage the various aspects of notifications generated from within SAP Fieldglass.

Chat with buyer users and supplier users regarding current transactions

Send direct messages to users of SAP Fieldglass.

NEW QUESTION 69
Which of the following describes the difference between a general ledger and a general ledger account?

They are both related functionalities used for the same purpose.

A general ledger account is associated with task and expense codes rather than a business unit

General ledgers are required, while general ledger accounts are optional.

A general ledger account is associated with a business unit rather than task and expense codes.

NEW QUESTION 70
You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?

Time sheets

Registration invitation

Password reset requests

Expense sheets

NEW QUESTION 71
How are Classifications used on SOWs in SAP Fieldglass?

They are used to define the specifics of a project, such as costs, timelines, and milestones.

Classifications define the settings, rules, and characteristics for individual purchasing categories.

They determine the default values and information that automatically populate when an SOW is created.

They are used to organize SOW Templates and the Suppliers that provide services.

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