SAP C_TFG51_2405 Practice Test - Questions Answers, Page 2
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What does My Group indicate with User visibility?
Users can access documents they have always been associated with.
Users can view all documents within their Business Unit, Cost Center, or Site.
Users can access documents they are associated with by that document's owner.
Users can view the Work Items received by their assigned delegate.
How are User Roles assigned in SAP Fieldglass?
Users complete a wizard to determine their User Role permissions at registration.
Users request their permissions based on their role in the workflow.
The application will automatically assign User Role permissions based on Work Items received.
Permissions are assigned to Users based upon their role in the workflow.
What are examples of the Feature Access you can set on a User's Profile? Note: There are 3 correct answers to this question.
Access Archived Data
Link multiple accounts
Manage User Roles
Use PMO Dashboard
Use Visualizer
What data object ensures that invoices coming out of SAP Fieldglass include the appropriate tax and location information?
MSP Fees
Invoice Tax Information
Rate Components
Advisors
By default, what is the maximum number of reports that can be scheduled at one time?
25
75
100
50
What is the minimum number of Shifts required when creating a Rate Schedule?
1
0
2
3
Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?
Direct
Profile worker
Temp
Services
Which of the following are elements of filter sets? Note: There are 3 correct answers to this question.
You can select a filter set or use the default one created for the report in question.
Filter sets are created by selecting 'Save As' after the desired filters are in place
Filter sets are always selected after running a report and cannot be locked or restricted.
The Filter Logic section displays the report output, font name, and font size used in the report.
Filter sets can be saved for easy access and used again at a later time
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.
Which admin object is used to capture data in a supplier qualification?
XSL Templates
Advisors
Invoice Tax Information
Master Data
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