How can you create a buyer user?

Via the User Interface or User Connector

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

Which factors affect the users' visibility to reports generated by SAP Fieldglass? Note: There are 3 correct answers to this question

User role within the application

Permission within the application

User role within the application

Number of active users for each company instance

Permission within the application

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

You need to include multiple worksheets with pivot tables.

You need to include additional charts or formulas.

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.

What is the function of a connector in SAP Fieldglass?

Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems

Allows you to establish a connection to a logon portal into SAP Fieldglass on another external platform

Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred

Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems

Allows users to access a Linked Account among other SAP platforms

By default, the maximum number of Reports that can be scheduled at one time is 25. How can the maximum number be increased?

By contacting the SAP Fieldglass Support team

Using a Configuration Upload connector

Accessing the Configuration Manager Dashboard

Making changes to the Company Details section in the Administrator Menu

What are Advisor Reports used for?

To guide Users to make good business decisions and take appropriate actions

To educate Users on the Reporting module and functionality

To support Users through the hiring process

To guide Users to make good business decisions and take appropriate actions

To assist in the process of creating new Reports

Which of the following applies to tracking Workers on an SOW?

SOW Workers are required for time and expense purposes.

Only buyer companies that use the contingent workflow can add Workers to their SOW.

Only buyer companies that use the SOW Bid functionality can add Workers to their SOWS.

SOW Workers are optional when buyers utilize SOWS.

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

An Invoice Adjustment must always be a taxable item.

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.

Invoice Adjustments can be grouped together via Invoice Adjustment Groups.

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

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.

How does the Discount method affect the MSP Fee?

The Fee is added to the Buyer Bill Rate

The Fee is subtracted from the Buyer Bill Rate

The Fee is subtracted from the Pay Rate

The Fee is subtracted from the Supplier Bill Rate

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 settings, rules, and characteristics for individual purchasing categories.

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.

How are Classifications used on SOWs in SAP Fieldglass?

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

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.

What are examples of the Feature Access you can set on a User's Profile? Note: There are 3 correct answers to this question.

This User can act as Program Manager

This User can act as Coordinator/Distributor for Contingent Workflow

Manage Personally Identifiable Information

This User can act as Program Manager

This User can act as Coordinator/Distributor for Contingent Workflow

Which of the following are elements of filter sets? Note: There are 3 correct answers to this 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.

Filter sets can be saved for easy access and used again at a later time

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.

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.

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

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 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

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

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 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

Which best describes SOW Workers and the use of activity (onboarding/offboarding) items?

They can only be completed by buyer users.

They do not apply to the SOW Worker module.

They can be completed by buyer or worker users.

They can only be completed by buyer users.

They are mandatory in the SOW Worker module.

Why would you use supervisor role functionality?

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 creating your SOW Templates, which elements are required to be pre-configured (if used)?

Classifications, SOW Type Label Set, and SOW Type

Classifications, SOW Type, and Clauses

Characteristics, SOW Type Label Set, and SOW Type

Classifications, Clauses, and SOW Type

Classifications, SOW Type Label Set, and SOW Type

What is a company's SAP Fieldglass password policy?

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

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

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

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 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

What is an approval group?

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

SAP C_TFG61_2405 Practice Test 1 - Free Online Exam Prep & Questions

Question 1 / 40

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

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SAP C_TFG61_2405 Practice Test 1

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