C_TFG61_2405 SAP Certified Application Associate - SAP Fieldglass Services Procurement Questions and Answers

Activity Item

Decision Form Template

Thresholds

Wizard

None

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.

Asset Type

Worker Pay Type

Qualification

Job Question

Analytics

Profile Worker

Statement of Work

Contingent

Change company name

Reject time or expense sheet

Manage sites serviced

View rates

View distribution lists

Grid SOD

Cost Center Attribute SOD

Custom Field SOD

Cost Center Allocation SOD

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

25

75

100

50

Worker-defined

Supplier-defined

Buyer-defined

Buyer and Supplier defined

Activity Checklist

Decision Form

Activity Item

Approval Group

Categories

Qualifications

Questions

Classifications

Job Question

Worker Pay Type

Qualification

Asset Type

Buyers may conduct business with hundreds of vendors.

Buyers can invite multiple new vendors at once.

It helps reduce the buyer's tax liability.

Participating suppliers can see competitors' rates.

It reduces the need to manually enter supplier information.

To select proxies for a single user that could serve as a proxy

To select proxies for multiple user roles that could serve as proxies for all

To select a single user who can perform the role of a proxy

To select the roles that could serve as proxies for that role

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

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

Appropriate Expense Codes

Worker Pay Type

Asset Type

Job Question

Qualification

1

9

18

8

Editing worker

valuating supplier

Tracking signatures

Managing cost centers

Evaluating worker

Customize the content of messages when a specific action is performed

Decide if an escalation message should be sent for overdue incomplete tasks

Recall messages that are sent by accident

Re-send an unread message to a user for them to read

Enable and disable individual messages

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

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

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.

Qualification

Job Question Checklist

Asset Type

Activity Checklist