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NEW QUESTION # 49
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 targeted to specific user groups.
- B. A System Broadcast can be scheduled for a specific date and time.
- C. A System Broadcast can be sent to a user via email and their home page if configured to do so.
- D. A System Broadcast can be retracted.
- E. A System Broadcast can only be sent to users when the SAP Fieldglass agent runs overnight.
Answer: A,C,E
NEW QUESTION # 50
Which admin object is used to create lists of data to be chosen from a dropdown menu?
- A. Pick Lists
- B. Master Data
- C. List View
- D. Job Posting Templates
Answer: A
NEW QUESTION # 51
Which of the following best describes an Approval Group?
- A. A group of suppliers that need to approve the worker's Time Sheet before it is sent to the hiring manager
- B. A document defining approval levels and authorized Users within the company
- C. A selection of multiple objects in the application being approved simultaneously
- D. A group containing authorized Users that are notified when the Work Items require their review and approval
Answer: D
NEW QUESTION # 52
What is a Statement of Work (SOW) clause?
- A. Structured payments to be made on a regular or recurring basis
- B. Deliverables required during a project but not directly tied to payment or invoices
- C. Payments to be made upon completion of specific milestones or delivery of certain work products
- D. Legal terms and conditions that outline contractual language between the buyer and supplier
Answer: D
NEW QUESTION # 53
How does the Markup method affect the MSP Fee?
- A. The Fee is subtracted from the Buyer Bill Rate
- B. The Fee is added to the Supplier Bill Rate
- C. The Fee is added to the Buyer Bill Rate
- D. The Fee is subtracted from the Supplier Bill Rate
Answer: B
NEW QUESTION # 54
What is the minimum number of Shifts required when creating a Rate Schedule?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 55
What roles do rates play within the contingent workflow?Note: There are 2 correct answers to this question.
- A. Rates are requested by an onboarding Worker when beginning their assignment.
- B. Rates reflect a unique performance score given to Workers by a hiring manager.
- C. Rates are the central accounting element that determines the net cost of a contingent Worker.
- D. Rates are used to derive the Job Posting budget amount for the buyer.
Answer: C,D
NEW QUESTION # 56
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.
- A. Manage the various aspects of notifications generated from within SAP Fieldglass.
- B. Chat with buyer users and supplier users regarding current transactions
- C. Create reminders for various user groups within SAP Fieldglass
- D. Send direct messages to users of SAP Fieldglass.
Answer: A,C
NEW QUESTION # 57
Which of the following describes the difference between a general ledger and a general ledger account?
- A. A general ledger account is associated with task and expense codes rather than a business unit
- B. They are both related functionalities used for the same purpose.
- C. General ledgers are required, while general ledger accounts are optional.
- D. A general ledger account is associated with a business unit rather than task and expense codes.
Answer: A
NEW QUESTION # 58
You need to create a Corporate Calendar that allows for regional differences in standard work schedules. What details can the Corporate Calendar include? Note: There are 2 correct answers to this question.
- A. Specific non-working days
- B. On-boarding and off-boarding activities
- C. Core hours when workers are expected to be in the office, or on-site
- D. Recurring non-working days
Answer: A,D
NEW QUESTION # 59
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
- A. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
- B. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
- C. 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.
- D. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
- E. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
Answer: A,C,E
NEW QUESTION # 60
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 # 61
What is the function of a connector in SAP Fieldglass?
- A. Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems
- B. Allows you to view recent subscription actions and troubleshoot subscription errors
- C. Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred
- D. Allows you to view a count of successful and failed connector and subscription runs over the past four weeks
Answer: A
NEW QUESTION # 62
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.
- A. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
- B. Invoices are used to calculate tax adjustments within SAP Fieldglass.
- C. Buyers run Reports or download the Invoices to process payments externally.
- D. Buyers consolidate the Invoices to create bulk Supplier invoices.
Answer: A,C
NEW QUESTION # 63
Which factors affect the users' visibility to reports generated by SAP Fieldglass? Note: There are 3 correct answers to this question
- A. Number of active users for each company instance
- B. User role within the application
- C. Permission within the application
- D. Buyer company annual revenue
- E. Access to report folders
Answer: B,C,E
NEW QUESTION # 64
How are User Roles managed in SAP Fieldglass?
- A. A set of permissions that cannot be changed are assigned to users.
- B. A set of permissions SAP Fieldglass created are assigned to users.
- C. Users choose their permissions based on their role in the workflow.
- D. Permissions are assigned to users based upon their role in the workflow.
Answer: D
NEW QUESTION # 65
Which objects must be associated to each currency? Note: There are 2 correct answers to this question
- A. Business Unit
- B. Cost Center
- C. User
- D. Site
Answer: A,B
NEW QUESTION # 66
Which of the following features can Suppliers access via their Admin Menu? Note: There are 3 correct answers to this question.
- A. Reject Time or Expense Sheet
- B. View Distribution Lists
- C. Change company name
- D. Manage Sites serviced
- E. View Rates
Answer: B,C,E
NEW QUESTION # 67
Why would you use Supervisor role functionality?
- A. To use as a system role included in an Approval Group
- B. To set up an individual User's Supervisor shown in the org chart
- C. To determine the escalation path for Escalation Thresholds
- D. To be able to maintain Users and permissions
Answer: C
NEW QUESTION # 68
What is a company's SAP Fieldglass password policy?
- A. A section that allows companies to define their own rules for how users must create passwords for accessing SAP Fieldglass
- B. A set of strict restrictions determined by SAP Fieldglass that applies to all buyer users globally
- C. The important decision whether they require a password or single sign-on for their users to access SAP Fieldglass
- D. A security awareness course that must be completed by a representative from every buyer company
Answer: B
NEW QUESTION # 69
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.
- A. Accurately allocated time worked to Rate Categories such as standard time and overtime
- B. Appropriate Expense Codes
- C. Presence of receipts, based on internal policies
- D. Correctly allocated time worked across appropriate Task Codes
Answer: A,D
NEW QUESTION # 70
When creating a Statement of Work (SOW), what is the first selection you must make?
- A. Supplier
- B. Business Unit
- C. SOW Template
- D. Classification
Answer: D
NEW QUESTION # 71
Which feature allows you to manually execute any download connector that is enabled for your company and configured to run via the user interface?
- A. Download Draft/Rejected Time Sheets
- B. Upload Data
- C. Download Data
- D. Integration Audit Trail
Answer: C
NEW QUESTION # 72
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