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Get 2024 Free SAP C_TFG61_2211 Exam Practice Materials Collection [Q23-Q45]

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Get 2024 Free SAP C_TFG61_2211 Exam Practice Materials Collection

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SAP C_TFG61_2211 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create suppliers via invitation or vendor master import
  • Explain key concepts related to users; Create and manage users
Topic 2
  • Define key terms related to the configuration menu
  • identify key concepts related to job seekers
Topic 3
  • Set up different workflows including checklists
  • Create and use distribution lists; Search for suppliers
Topic 4
  • Analytics and Integrations
  • Company Structure and Financial Data
Topic 5
  • Explain the types of available integrations
  • Configure Reporting Permissions and Associations
Topic 6
  • Explain the use case for rate schedules
  • Create and associate legal entities
Topic 7
  • Assess program requirements for rate structures
  • Configure master data, Set up currency conversion
Topic 8
  • Configuration, System tools and Messaging
  • Understand how to use the Report Audit Trail
Topic 9
  • Explain how the Configuration manager affects other settings
  • Define the contingent module and its process flow

 

NEW QUESTION # 23
When should the Integration Connector Wizard be used?

  • A. If you know the data to be integrated but are not sure which transfer method to use.
  • B. If you know the data to be integrated but are not sure which connector to use.
  • C. If you know the connector to be used but are not sure which transfer method to use
  • D. If you know the connector to be used but are not sure which version to use.

Answer: B


NEW QUESTION # 24
What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?

  • A. It is used to track any expenses a worker may incur whilst on the job.
  • B. It is the code given when the Administrator creates expenses in SAP Fieldglass.
  • C. It is the module where the worker submits their expenses for approval.
  • D. It is the item that is used to define the rates applied for reimbursement.

Answer: A


NEW QUESTION # 25
What does Contingent Type allow?

  • A. Buyers can create a pool of questions that job candidates need to answer when applying.
  • B. Buyers can set up rules and determine the fields visible on templates and job postings.
  • C. Buyers can set up types of contingent workers.
  • D. Buyers can set up the number of work hours expected for a position.

Answer: B


NEW QUESTION # 26
Which rate structure can be used to address pay rate-based contingent labor?

  • A. Rate Groups
  • B. Rate Grids
  • C. Rate Schedules
  • D. Rate Components

Answer: C


NEW QUESTION # 27
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

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

Answer: A,D


NEW QUESTION # 28
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?

  • A. Registration invitation
  • B. Expense sheets
  • C. Time sheets
  • D. Password reset requests

Answer: A


NEW QUESTION # 29
When using the Admin Menu, the available options in Company Structure allow you to perform which activity?

  • A. To manage and define workflow elements to ensure transactions are processed accurately within the SAP Fieldglass application
  • B. To enable and disable specific functionality and establish rules of use for your company within the SAP Fieldglass application
  • C. To define foundational elements which establish the structure of your company within the SAP Fieldglass application.
  • D. To create and edit data objects which enhance the usage of the features available within the SAP Fieldglass application.

Answer: C


NEW QUESTION # 30
Which admin object is used to capture data in a supplier qualification?

  • A. Advisors
  • B. Invoice Tax Information
  • C. Master Data
  • D. XSL Templates

Answer: C


NEW QUESTION # 31
Which of the following are aspects of the Data Dictionary functionality? Note: There are 2 correct answers to this question.

  • A. It is split into two groups; report fields and formulas
  • B. It is accessed via the Admin menu under the Report header.
  • C. It is where users can see all reportable fields in the application
  • D. It is located in every user's Reference Library.

Answer: B,C


NEW QUESTION # 32
When reviewing details for an upload or download in the Integration Audit Trail, what is the unique identifier called?

  • A. Transaction ID
  • B. Initiator
  • C. Server Status
  • D. Client Message

Answer: A


NEW QUESTION # 33
When creating a Statement of Work (SOW), what is the first selection you must make?

  • A. Business Unit
  • B. SOW Template
  • C. Classification
  • D. Supplier

Answer: C


NEW QUESTION # 34
What is an approval group?

  • A. Groups of authorized approvers who are notified when particular work items are submitted
  • B. Collections of activity items necessary to initiate and complete particular workflows
  • C. Time parameters that dictate when certain workflow activities must occur
  • D. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

Answer: A


NEW QUESTION # 35
Which transfer method uses the Hypertext Transfer Protocol Secure ("HTTPS") that allows the integrated systems to call directly to each other?

  • A. SFTP
  • B. Web Services
  • C. Manual
  • D. SOAP

Answer: B


NEW QUESTION # 36
Which of the following functions can be performed using a System Broadcast? Note: There are 3 correct answers to this question.

  • A. A System Broadcast can be sent to a user via email and their home page if configured to do so.
  • B. A System Broadcast can be scheduled for a specific date and time.
  • C. A System Broadcast can be retracted.
  • D. A System Broadcast can only be sent to users when the SAP Fieldglass agent runs overnight.
  • E. A System Broadcast can be targeted to specific user groups.

Answer: A,D,E


NEW QUESTION # 37
Which kind of configuration are Alerts and Escalations examples of?

  • A. Wizard
  • B. Activity Item
  • C. None
  • D. Thresholds
  • E. Decision Form Template

Answer: D


NEW QUESTION # 38
How can you create a buyer user?

  • A. Via the User Connector or the Job Seeker menu
  • B. Via the User Interface or User Connector
  • C. Via the User Connector or job posting
  • D. Via the User Connector or external system

Answer: B


NEW QUESTION # 39
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

  • A. Invoices are used to calculate tax adjustments within SAP Fieldglass.
  • B. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
  • C. Buyers run Reports or download the Invoices to process payments externally.
  • D. Buyers consolidate the Invoices to create bulk Supplier invoices.

Answer: B,C


NEW QUESTION # 40
Where can the Administrator set the Program Office contact details to display in the footer of all messages sent from SAP Fieldglass?

  • A. Messages
  • B. Contact Us Details
  • C. Message Center
  • D. Email Message Template

Answer: C


NEW QUESTION # 41
How are Classifications used on SOWs in SAP Fieldglass?

  • A. They are used to define the specifics of a project, such as costs, timelines, and milestones.
  • B. Classifications define the settings, rules, and characteristics for individual purchasing categories.
  • C. They determine the default values and information that automatically populate when an SOW is created.
  • D. They are used to organize SOW Templates and the Suppliers that provide services.

Answer: B


NEW QUESTION # 42
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 can be grouped together via Invoice Adjustment Groups.
  • C. 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.
  • 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: A,E


NEW QUESTION # 43
What characteristics do Cost Centers have? Note: There are 2 correct answers to this question.

  • A. They are for allocating and tracking financial transactions
  • B. They are only associated to a single currency.
  • C. They represent functional units in which transactions will be billed.
  • D. They correlate exactly with Business Units.

Answer: A,C


NEW QUESTION # 44
Which of the following are examples of an activity checklist? Note: There are 3 correct answers to this question.

  • A. New SAP Fieldglass account registration
  • B. Reset username and password details
  • C. Contract negotiation and authorization
  • D. Worker and supplier onboarding and offboarding
  • E. Worker and supplier evaluation

Answer: C,D,E


NEW QUESTION # 45
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