Home

Home / SAP / C_TFG61_2405

Question list

List of questions

Question 1

(0)

What is the purpose of the General Ledger within SAP Fieldglass?

Question 2

(0)

How can you create a buyer user?

Question 3

(0)

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

Question 4

(0)

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.

Question 5

(0)

Which rate structure is associated with Standard Time (ST)?

Question 6

(0)

What is the function of a connector in SAP Fieldglass?

Question 7

(0)

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

Question 8

(0)

What are Advisor Reports used for?

Question 9

(0)

What SOW workflow would provide them with the highest volume of control?

Question 10

(0)

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

Open VPLUS File

Convert VPLUS to PDF

Related questions

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.

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

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?

Where on the Worker record are Asset Types assigned?

Which Qualification Assessment Scale should be used if you need to include an attachment?

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

How are User Roles managed in SAP Fieldglass?

What is a General Ledger Account used for?

Which of the following are benefits to using a vendor master? Note: There are 3 correct answers to this question.

How does the Markup method affect the MSP Fee?

Question 27 - C_TFG61_2405 discussion

Report

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.

An invoice Adjustment must always be a taxable item

D.

Invoice Adjustments are not selectable by Suppliers

Show Answer

asked 31/10/2024

Loyiso Gawula

35 questions

User

Your answer: A B C D

0 comments

Sorted by

Leave a comment first