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Topic | Details |
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Topic 1 | - Analytics and Integrations: This C_TFG61_2405 exam topic will assess the abilities of administrators to configure reporting, manage report audit trails, and use advanced analytics. Youโll also need to show proficiency with the types of available integrations and the Connector Set Up Wizard.
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Topic 2 | - Services Procurement Transactions: SAP Fieldglass administrators will be evaluated on their understanding of the services module transactions, including SOW characteristics, statuses, and invoicing processes. Expect questions on creating and managing SOW bids and understanding their key concepts.
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Topic 3 | - Supplier and Workflow: SAP Fieldglass administrators will need to demonstrate expertise in creating and managing suppliers, understanding buyer-supplier activities, and configuring workflows. Expect questions on supplier qualification templates, inactivation, and setting up approval workflows, including amount-based approvals. Lastly, the topic focuses on limiting the PMO dashboard view and setting up approval groups.
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Latest C-TFG61-2405 Material - Realistic SAP Latest SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Material 100% Pass
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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q67-Q72):
NEW QUESTION # 67
Which of the following applies to tracking Workers on an SOW?
- A. Only buyer companies that use the contingent workflow can add Workers to their SOW.
- B. Only buyer companies that use the SOW Bid functionality can add Workers to their SOWS.
- C. SOW Workers are optional when buyers utilize SOWS.
- D. SOW Workers are required for time and expense purposes.
Answer: D
NEW QUESTION # 68
What is a General Ledger Account used for?
- A. Managing pay rates and bill rates
- B. Detailed tracking of task and expense codes
- C. Record keeping a company's financial data
- D. A central repository for accounting data
Answer: B
NEW QUESTION # 69
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
- A. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
- B. 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.
- C. Invoice Adjustments are not selectable by Suppliers.
- D. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
- E. An Invoice Adjustment must always be a taxable item.
Answer: D,E
NEW QUESTION # 70
Why would you use supervisor role functionality?
- A. To set up an individual user's supervisor shown in the org chart
- B. To determine the escalation path for escalation thresholds
- C. To use as a system role included in an approval group
- D. To be able to maintain users and permissions
Answer: C
NEW QUESTION # 71
Which of the following describes the difference between a general ledger and a general ledger account?
- A. They are both related functionalities used for the same purpose.
- B. General ledgers are required, while general ledger accounts are optional.
- C. A general ledger account is associated with a business unit rather than task and expense codes.
- D. A general ledger account is associated with task and expense codes rather than a business unit
Answer: D
NEW QUESTION # 72
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