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

Grid SOD

Cost Center Attribute SOD

Custom Field SOD

Cost Center Allocation SOD

Categories

Qualifications

Questions

Classifications

Managing pay rates and bill rates

A central repository for accounting data

Record keeping a company's financial data

Detailed tracking of task and expense codes

Cost Center

Business Unit

Job Posting Template

Site

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

For tracking and reporting purposes

To support Accounts Payable

For detailed tracking of task and expense codes

To define specific types of reimbursables

Buyers run Reports or download the Invoices to process payments externally.

Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

Buyers consolidate the Invoices to create bulk Supplier invoices.

Invoices are used to calculate tax adjustments within SAP Fieldglass.

Certification

Points

Yes/No

Duration

Buyer company annual revenue

User role within the application

Number of active users for each company instance

Permission within the application

Access to report folders

25

75

100

50

It is the item that is used to define the rates applied for reimbursement.

It is used to track any expenses a worker may incur whilst on the job.

It is the code given when the Administrator creates expenses in SAP Fieldglass.

It is the module where the worker submits their expenses for approval.

The logo at the top of the page

The specified module's PDF output

The logo at the top of the page

The invoice download connector

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 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.

A scope of the work needed that multiple suppliers can review, collaborate, and respond to

A type of approval group within the SAP Fieldglass services module

A request for more workers created by a supplier servicing a buyer on a SOW

A template required for all suppliers to complete when engaging in an SOW

Create Rate Group

Create Rate Grid

Create Rate Category

Create Worker Pay 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

Worker Pay Type

Asset Type

Job Question

Qualification

Send new work items to users within the company.

Take action on behalf of another user.

See all active work items within the company for all users.

See all notifications that have been sent to a specific user.

Reset username and password details

Worker and supplier evaluation

Worker and supplier onboarding and offboarding

New SAP Fieldglass account registration

Contract negotiation and authorization

Contact Us Details

Email Message Template

Message Center

Messages

Deliverables required during a project but not directly tied to payment or invoices

Legal terms and conditions that outline contractual language between the buyer and supplier

Payments to be made upon completion of specific milestones or delivery of certain work products

Structured payments to be made on a regular or recurring basis

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.