C-TFG51-2211 by SAP Actual Free Exam Questions And Answers [UPDATED 2023]
C-TFG51-2211 Questions Truly Valid For Your SAP Exam!
NEW QUESTION # 20
What information is contained in the Accounting section of the Job Posting Template? Note: There are 2 correct answers to this question.
- A. Invoice configuration and Billing Schedules
- B. Association of Worker Assets and Materials
- C. Worker Pay Types & Time and Expense Sheet settings
- D. Defined Rates inclusive of overtime, doubletime, and applicable factors
Answer: A,C
NEW QUESTION # 21
What tasks can Activity Items manage in the application? Note: There are 3 correct answers to this question.
- A. Revising a Worker
- B. Managing a Worker's Cost Center
- C. Evaluating a Worker
- D. Evaluating a Supplier
- E. Tracking signatures
Answer: A,C,E
NEW QUESTION # 22
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. Take action on behalf of another User
- C. See all notifications that have been sent to a specific User
- D. Send new Work Items to Users within the company
Answer: A,B
NEW QUESTION # 23
When building a full Rate Structure, which step is taken after creating a Rate?
- A. Create Rate Grid
- B. Create Worker Pay Type
- C. Create Rate Group
- D. Create Rate Category
Answer: D
NEW QUESTION # 24
Why would you use Supervisor role functionality?
- A. To determine the escalation path for Escalation Thresholds
- B. To set up an individual User's Supervisor shown in the org chart
- C. To use as a system role included in an Approval Group
- D. To be able to maintain Users and permissions
Answer: A
NEW QUESTION # 25
What is required when closing a Worker or any Work Item within the application?Note: There are 2 correct answers to this question.
- A. A supervisory approval for the closure
- B. A defined reason for the closure
- C. Specific comments on the closure
- D. A date for the closure
Answer: B,D
NEW QUESTION # 26
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.
- A. Appropriate Expense Codes
- B. Correctly allocated time worked across appropriate Task Codes
- C. Accurately allocated time worked to Rate Categories such as standard time and overtime
- D. Presence of receipts, based on internal policies
Answer: B,C
NEW QUESTION # 27
For a Distribution List to be successful, Suppliers must meet which of the following conditions?Note:
There are 2 correct answers to this question.
- A. Be associated to the Site on the Job Posting
- B. Be associated to the Distribution List as a mandatory or preferred Supplier
- C. Be associated to each level of the Distribution List if there are multiple levels
- D. Be associated to the buyer via Supplier Storefront registration
Answer: B,C
NEW QUESTION # 28
What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?
- A. Job Posting
- B. Decision Form
- C. SOW Bid
- D. Qualification Template
Answer: B
NEW QUESTION # 29
How does the Discount method affect the MSP Fee?
- A. The Fee is subtracted from the Buyer Bill Rate
- B. The Fee is subtracted from the Supplier Bill Rate
- C. The Fee is added to the Buyer Bill Rate
- D. The Fee is subtracted from the Pay Rate
Answer: A
NEW QUESTION # 30
What roles do rates play within the contingent workflow?Note: There are 2 correct answers to this question.
- A. Rates are requested by an onboarding Worker when beginning their assignment.
- B. Rates are the central accounting element that determines the net cost of a contingent Worker.
- C. Rates are used to derive the Job Posting budget amount for the buyer.
- D. Rates reflect a unique performance score given to Workers by a hiring manager.
Answer: B,C
NEW QUESTION # 31
What are Expense Codes?
- A. A system generated ID created at the time of expense submission
- B. The General Ledger Account associated to the Workers' expenses
- C. A unique code used to define the accounting details of an expense
- D. A code used to allocate time to a specific task or project
Answer: C
NEW QUESTION # 32
What are the foundational (master data) elements within SAP Fieldglass? Note: There are 3 correct answers to this question.
- A. Site
- B. Legal Entity
- C. Supplier
- D. Cost Center
- E. Business Unit
Answer: A,C,E
NEW QUESTION # 33
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 want to better format the Report output.
- B. You want to include multiple worksheets with pivot tables.
- C. You do not have permission to receive the Report any other way.
- D. You want to include additional charts or formulas.
- E. Your company has maxed out on the number of scheduled Reports.
Answer: A,B,D
NEW QUESTION # 34
You need to create a Corporate Calendar that allows for regional differences in standard work schedules.What details can the Corporate Calendar include?Note: There are 2 correct answers to this question.
- A. Recurring non-working days
- B. Specific non-working days
- C. Default date format
- D. Core working hours
Answer: A,D
NEW QUESTION # 35
What requirements must be met when creating Approval Groups?Note: There are 2 correct answers to this question.
- A. Distinct Approval Groups need to be created for each currency your company uses in SAP Fieldglass.
- B. The same Approval Group can be used for multiple SAP Fieldglass modules.
- C. Specific Users must be assigned to each level of the Approval Group.
- D. Separate Approval Groups are required for any SAP Fieldglass module that has transactions that require approval
Answer: A,C
NEW QUESTION # 36
Which of the following features can Suppliers access via their Admin Menu? Note: There are 3 correct answers to this question.
- A. Reject Time or Expense Sheet
- B. Manage Sites serviced
- C. View Rates
- D. View Distribution Lists
- E. Change company name
Answer: C,D,E
NEW QUESTION # 37
Which of the following best describes an Approval Group?
- A. A group containing authorized Users that are notified when the Work Items require their review and approval
- B. A group of suppliers that need to approve the worker's Time Sheet before it is sent to the hiring manager
- C. A document defining approval levels and authorized Users within the company
- D. A selection of multiple objects in the application being approved simultaneously
Answer: A
NEW QUESTION # 38
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. Access Archived Data
- B. Use PMO Dashboard
- C. Link multiple accounts
- D. Manage User Roles
- E. Use Visualizer
Answer: A,D,E
NEW QUESTION # 39
What does My Group indicate with User visibility?
- A. Users can access documents they have always been associated with
- B. Users can view all documents within their Business Unit, Cost Center, or Site
- C. Users can access documents they are associated with by that document's owner.
- D. Users can view the Work Items received by their assigned delegate
Answer: A
NEW QUESTION # 40
By default, the maximum number of Reports that can be scheduled at one time is 25. How can the maximum number be increased?
- A. Accessing the Configuration Manager Dashboard
- B. Using a Configuration Upload connector
- C. By contacting the SAP Fieldglass Support team
- D. Making changes to the Company Details section in the Administrator Menu
Answer: C
NEW QUESTION # 41
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. Accurate number of hours and times worked each day
- B. Appropriate Expense Codes
- C. Presence of receipts, based on internal policies
- D. Accurately allocated time worked to Rate Categories
Answer: B,C
NEW QUESTION # 42
What is the function of a connector in SAP Fieldglass?
- A. Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred
- B. Allows you to establish a connection to a logon portal into SAP Fieldglass on another external platform
- C. Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems
- D. Allows users to access a Linked Account among other SAP platforms
Answer: C
NEW QUESTION # 43
How does Signature Authority operate within SAP Fieldglass?
- A. It gives a User ability to bypass all item approvals.
- B. It requires a User's digital signature to approve the item
- C. It defines a monetary limit at which a User can approve an item.
- D. It allows a User to approve an item regardless of amount
Answer: C
NEW QUESTION # 44
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