
Pass SAP C_TFG51_2211 Exam in First Attempt Guaranteed [Aug-2024]
Exam Sure Pass SAP Certification with C_TFG51_2211 exam questions
NEW QUESTION # 39
What requirements must be met when creating Approval Groups?Note: There are 2 correct answers to this question.
- A. Separate Approval Groups are required for any SAP Fieldglass module that has transactions that require approval
- B. Distinct Approval Groups need to be created for each currency your company uses in SAP Fieldglass.
- C. The same Approval Group can be used for multiple SAP Fieldglass modules.
- D. Specific Users must be assigned to each level of the Approval Group.
Answer: B,D
NEW QUESTION # 40
Which Qualification Assessment Scale should be used if you need to include an attachment?
- A. Duration
- B. Yes/No
- C. Certification
- D. Points
Answer: C
NEW QUESTION # 41
What would a buyer use to assess Job Seekers based on specific skills listed on a Job Posting?
- A. Qualification
- B. Advisor
- C. Wizard
- D. Job Question Checklist
Answer: A
NEW QUESTION # 42
How many template types are available for each language within the Messaging Template section?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 43
What is a company's SAP Fieldglass password policy?
- A. A set of strict restrictions determined by SAP Fieldglass that applies to all buyer users globally
- B. The important decision whether they require a password or single sign-on for their users to access SAP Fieldglass
- C. A section that allows companies to define their own rules for how users must create passwords for accessing SAP Fieldglass
- D. A security awareness course that must be completed by a representative from every buyer company
Answer: A
NEW QUESTION # 44
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. An invoice Adjustment must always be a taxable item
- 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
Answer: A,B
NEW QUESTION # 45
What functionality is used when narrowing the candidate list to group only the best qualified?
- A. Evaluate
- B. Compare
- C. Shortlist
- D. Rating
Answer: C
NEW QUESTION # 46
How is a Worker's registration initiated in SAP Fieldglass? Note: There are 3 correct answers to this question.
- A. The Worker registers in the SAP Fieldglass Storefront
- B. The Worker receives a system generated email with a registration link.
- C. The Worker is auto-registered based on an SAP Fieldglass setting.
- D. The Supplier registers the Worker in SAP Fieldglass
- E. The Worker must contact the SAP Fieldglass Help Desk to register
Answer: A,C,D
NEW QUESTION # 47
Which rate structure is associated with Standard Time (ST)?
- A. Rate Group
- B. Rate Category
- C. Rate
- D. Rate Component
Answer: B
NEW QUESTION # 48
Which of the following details could approvers look for prior to approving an Expense Sheet?Note:
There are 2 correct answers to this question.
- A. Appropriate Expense Codes
- B. Accurate number of hours and times worked each day
- C. Presence of receipts, based on internal policies
- D. Accurately allocated time worked to Rate Categories
Answer: A,C
NEW QUESTION # 49
Why would you use Statement of Work (SOW) Templates? Note: There are 3 correct answers to this question.
- A. To simplify the SOW create process with default values and pre-populated information
- B. To include various Characteristics to be managed as part of a project
- C. To standardize SOWs across the organization
- D. To allow you to set up Company Configuration that is not editable
- E. To allow you to customize what appears on a Contingent document
Answer: A,C,E
NEW QUESTION # 50
Which kind of configuration are Alerts and Escalations examples of?
- A. None
- B. Decision Form Template
- C. Wizard
- D. Activity Item
- E. Thresholds
Answer: E
NEW QUESTION # 51
When a User with the appropriate User Role permissions selects View all Work Items' from the Admin Menu, what actions can they take?Note: There are 2 correct answers to this question.
- A. See all active Work Items within the company for all Users
- B. See all notifications that have been sent to a specific User
- C. Take action on behalf of another User
- D. Send new Work Items to Users within the company
Answer: A,C
NEW QUESTION # 52
Which configuration allows Buyers to create a list of company-issued property that is distributed to contingent and SOW workers, such as badges and laptops?
- A. Qualification
- B. Worker Pay Type
- C. Job Question
- D. Asset Type
Answer: D
NEW QUESTION # 53
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. A general ledger account is associated with a business unit rather than task and expense codes.
- D. General ledgers are required, while general ledger accounts are optional.
Answer: A
NEW QUESTION # 54
Which configuration allows for similar questions to be grouped and easily shared among job posting templates?
- A. Asset Type
- B. Qualification
- C. Activity Checklist
- D. Job Question Checklist
Answer: D
NEW QUESTION # 55
What is an approval group?
- A. Time parameters that dictate when certain workflow activities must occur
- B. Collections of activity items necessary to initiate and complete particular workflows
- C. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making
- D. Groups of authorized approvers who are notified when particular work items are submitted
Answer: D
NEW QUESTION # 56
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