SAP Certified Application Associate - SAP Fieldglass Services Procurement - C_TFG61_2211 Exam Practice Test

A. Take action on behalf of another user.

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

C. Send new work items to users within the company.

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

A. Use PMO Dashboard

B. This User can act as Program Manager

C. This User can act as Coordinator/Distributor for Contingent Workflow

D. Manage User Roles

E. Manage Personally Identifiable Information

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

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

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

D. A type of approval group within the SAP Fieldglass services module

A. Worker Pay Type

B. Asset Type

C. Job Question

D. Qualification

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

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

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

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

A. To use as a system role included in an approval group

B. To determine the escalation path for escalation thresholds

C. To set up an individual user's supervisor shown in the org chart

D. To be able to maintain users and permissions

A. Buyers can set up the number of work hours expected for a position.

B. Buyers can set up rules and determine the fields visible on templates and job postings.

C. Buyers can create a pool of questions that job candidates need to answer when applying.

D. Buyers can set up types of contingent workers.

A. The Fee is subtracted from the Supplier Bill Rate

B. The Fee is subtracted from the Buyer Bill Rate

C. The Fee is subtracted from the Pay Rate

D. The Fee is added to the Buyer Bill Rate

A. Modification Type Z

B. Modification Type D

C. Modification Type U

D. Modification Type A

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

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 can be grouped together via Invoice Adjustment Groups.

D. Invoice Adjustments are not selectable by Suppliers.

E. An Invoice Adjustment must always be a taxable item.