C_TFG61_2405 TEST REVIEW | C_TFG61_2405 RELIABLE CRAM MATERIALS

C_TFG61_2405 Test Review | C_TFG61_2405 Reliable Cram Materials

C_TFG61_2405 Test Review | C_TFG61_2405 Reliable Cram Materials

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Tags: C_TFG61_2405 Test Review, C_TFG61_2405 Reliable Cram Materials, Exam C_TFG61_2405 Discount, C_TFG61_2405 Valid Exam Preparation, Reliable C_TFG61_2405 Study Guide

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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following are benefits to using a vendor master? Note: There are 3 correct answers to this question.

  • A. Buyers may conduct business with hundreds of vendors.
  • B. Participating suppliers can see competitors' rates.
  • C. It helps reduce the buyer's tax liability.
  • D. Buyers can invite multiple new vendors at once.
  • E. It reduces the need to manually enter supplier information.

Answer: A,D,E


NEW QUESTION # 11
What SOW workflow would provide them with the highest volume of control?

  • A. Worker-defined
  • B. Buyer-defined
  • C. Supplier-defined
  • D. Buyer and Supplier defined

Answer: B


NEW QUESTION # 12
Which of the following are reasons a Microsoft Excel template could be attached to an SAP Fieldglass report? Note: There are 3 correct answers to this question.

  • A. You do not have permission to receive the report any other way.
  • B. Your company has maxed out on the number of scheduled reports.
  • C. You need to better format the report output
  • D. You need to include multiple worksheets with pivot tables.
  • E. You need to include additional charts or formulas.

Answer: C,D,E


NEW QUESTION # 13
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

  • A. Invoices are used to calculate tax adjustments within SAP Fieldglass.
  • B. Buyers run Reports or download the Invoices to process payments externally.
  • C. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
  • D. Buyers consolidate the Invoices to create bulk Supplier invoices.

Answer: B,C


NEW QUESTION # 14
Which feature allows you to manually execute any download connector that is enabled for your company and configured to run via the user interface?

  • A. Upload Data
  • B. Download Draft/Rejected Time Sheets
  • C. Download Data
  • D. Integration Audit Trail

Answer: C


NEW QUESTION # 15
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