
[Nov 27, 2023] Fully Updated Free Actual SAP C-TFG51-2211 Exam Questions
Free C-TFG51-2211 Questions for SAP C-TFG51-2211 Exam [Nov-2023]
NEW QUESTION # 23
Which objects must be associated to each currency? Note: There are 2 correct answers to this question
- A. User
- B. Business Unit
- C. Site
- D. Cost Center
Answer: B,D
NEW QUESTION # 24
What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?
- A. It is used to track any expenses a worker may incur whilst on the job.
- B. It is the module where the worker submits their expenses for approval.
- C. It is the code given when the Administrator creates expenses in SAP Fieldglass.
- D. It is the item that is used to define the rates applied for reimbursement.
Answer: A
NEW QUESTION # 25
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?
- A. Labor Type
- B. Unit Type
- C. Worker Pay Type
- D. Contingent Type
Answer: A
NEW QUESTION # 26
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. Integration Audit Trail
- B. Upload Data
- C. Download Draft/Rejected Time Sheets
- D. Download Data
Answer: D
NEW QUESTION # 27
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. Link multiple accounts
- B. Use Visualizer
- C. Access Archived Data
- D. Use PMO Dashboard
- E. Manage User Roles
Answer: B,C,E
NEW QUESTION # 28
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?
- A. Worker Pay Type
- B. Qualification
- C. Asset Type
- D. Job Question
Answer: A
NEW QUESTION # 29
You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?
- A. Time sheets
- B. Registration invitation
- C. Expense sheets
- D. Password reset requests
Answer: B
NEW QUESTION # 30
What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?
- A. Job Posting
- B. SOW Bid
- C. Decision Form
- D. Qualification Template
Answer: C
NEW QUESTION # 31
When creating your SOW Templates, which elements are required to be pre-configured (if used)?
- A. Classifications, Clauses, and SOW Type
- B. Classifications, SOW Type Label Set, and SOW Type
- C. Classifications, SOW Type, and Clauses
- D. Characteristics, SOW Type Label Set, and SOW Type
Answer: B
NEW QUESTION # 32
Which Supplier profile detail will allow the buyer to transact with the Supplier for contingent Workers?
- A. Temp
- B. Profile Worker
- C. Services
- D. MSP Flag
Answer: B
NEW QUESTION # 33
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 Distribution List as a mandatory or preferred Supplier
- B. Be associated to each level of the Distribution List if there are multiple levels
- C. Be associated to the Site on the Job Posting
- D. Be associated to the buyer via Supplier Storefront registration
Answer: A,B
NEW QUESTION # 34
What is the minimum number of Shifts required when creating a Rate Schedule?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 35
Which of the following are directly impacted by the configuration of a Contingent Type? Note: There are
2 correct answers to this question.
- A. The configuration of Job Posting Templates
- B. The Rates assigned to contingent Workers
- C. The user experience when creating a transactional Job Posting
- D. The activity Checklists associated to contingent Workers
Answer: B,D
NEW QUESTION # 36
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 # 37
What are Expense Codes?
- A. The General Ledger Account associated to the Workers' expenses
- B. A system generated ID created at the time of expense submission
- 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 # 38
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 submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
- C. Buyers run Reports or download the Invoices to process payments externally.
- D. Buyers consolidate the Invoices to create bulk Supplier invoices.
Answer: B,C
NEW QUESTION # 39
What functionality is used when narrowing the candidate list to group only the best qualified?
- A. Shortlist
- B. Evaluate
- C. Compare
- D. Rating
Answer: A
NEW QUESTION # 40
Which library will an Administrator user maintain to create the contractual language or agreements for use within Statements of Work (SOWs)?
- A. Schedule Library
- B. Event Library
- C. Clause Library
- D. Question Library
Answer: C
NEW QUESTION # 41
Which document status indicates that its Approval Group has no Users aligned to it?
- A. Pending Approval
- B. Approval Paused
- C. Halted
- D. Withdrawn
Answer: A
NEW QUESTION # 42
What is the purpose of the System Variables section in the Admin menu?
- A. To set up other systems that can send information to SAP Fieldglass.
- B. To enable or disable data values for use on documents in the application.
- C. To modify fields included in messages and the Summary tabs within the User Interface.
- D. To vary when integrations are triggered to other systems
Answer: C
NEW QUESTION # 43
What is the maximum number of reports that can be included in a Consolidated Report?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 44
Which of the following best describes an Approval Group?
- A. A group of suppliers that need to approve the worker's Time Sheet before it is sent to the hiring manager
- B. A selection of multiple objects in the application being approved simultaneously
- C. A group containing authorized Users that are notified when the Work Items require their review and approval
- D. A document defining approval levels and authorized Users within the company
Answer: C
NEW QUESTION # 45
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