SAP C_TFG51_2211 SAP Certified Application Associate – SAP Fieldglass Contingent Workforce Management Online Training
SAP C_TFG51_2211 Online Training
The questions for C_TFG51_2211 were last updated at Apr 26,2024.
- Exam Code: C_TFG51_2211
- Exam Name: SAP Certified Application Associate - SAP Fieldglass Contingent Workforce Management
- Certification Provider: SAP
- Latest update: Apr 26,2024
What data object ensures that invoices coming out of SAP Fieldglass include the appropriate tax and location information?
- A . MSP Fees
- B . Invoice Tax Information
- C . Rate Components
- D . Advisors
By default, what is the maximum number of reports that can be scheduled at one time?
- A . 25
- B . 75
- C . 100
- D . 50
What is the minimum number of Shifts required when creating a Rate Schedule?
- A . 1
- B . 0
- C . 2
- D . 3
Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?
- A . Direct
- B . Profile worker
- C . Temp
- D . Services
What are examples of the Feature Access you can set on a User’s Profile? Note: There are 3 correct answers to this question.
- A . Manage Personally Identifiable Information
- B . This User can act as Program Manager
- C . Manage User Roles
- D . Use PMO Dashboard
- E . This User can act as Coordinator/Distributor for Contingent Workflow
Which of the following are elements of filter sets? Note: There are 3 correct answers to this question.
- A . You can select a filter set or use the default one created for the report in question.
- B . Filter sets are created by selecting "Save As" after the desired filters are in place
- C . Filter sets are always selected after running a report and cannot be locked or restricted.
- D . The Filter Logic section displays the report output, font name, and font size used in the report.
- E . Filter sets can be saved for easy access and used again at a later time
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
- A . When an SOW Bid approval is required, those steps take place first before the SOW Module is
engaged. - B . The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
- C . 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.
- D . The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
- E . After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
Which admin object is used to capture data in a supplier qualification?
- A . XSL Templates
- B . Advisors
- C . Invoice Tax Information
- D . Master Data
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 . Invoice Adjustments can be either a credit or a debit item to be added to an invoice
- C . An invoice Adjustment must always be a taxable item
- D . Invoice Adjustments are not selectable by Suppliers
Which best describes SOW Workers and the use of activity (onboarding/offboarding) items?
- A . They do not apply to the SOW Worker module.
- B . They can be completed by buyer or worker users.
- C . They can only be completed by buyer users.
- D . They are mandatory in the SOW Worker module.
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