[Q10-Q32] Accurate & Verified 2024 New C_TFG51_2211 Answers As Experienced in the Actual Test! : Free valid test braindumps : http://free.validbraindumps.com

Q10. What is an approval group?

Groups of authorized approvers who are notified when particular work items are submitted

Time parameters that dictate when certain workflow activities must occur

Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

Collections of activity items necessary to initiate and complete particular workflows

Q11. 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.

Send new Work Items to Users within the company

See all active Work Items within the company for all Users

See all notifications that have been sent to a specific User

Take action on behalf of another User

Q12. What is the maximum number of reports that can be included in a Consolidated Report?

Q13. Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?

Unit Type

Contingent Type

Labor Type

Worker Pay Type

Q14. What is a Work Order?

A dataset with information for a specific contract

A document containing the worker tenure policy

A contract between the buyer and the worker

The contractual details between the buyer and supplier for an assignment

Q15. What is a Program Office Assisted Workflow?

The Program Office completes the Setup page, then the Job Posting Creator finishes and submits the Job Posting.

The Job Posting Creator is required to complete both the Setup, and Augment pages before the Program Office approves the Job Posting.

The Job Posting Creator completes the Setup page, and the Program Office finishes and submits the Job Posting.

The Program Office is required to complete both the Setup page and the Augment page before submitting.

Q16. What functionality is used to organize SOW templates and suppliers?

Categories

Qualifications

Questions

Classifications

Q17. What is the purpose of the ‘expense code’ when an organization chooses to manage worker expenses within SAP Fieldglass?

It is the item that is used to define the rates applied for reimbursement.

It is used to track any expenses a worker may incur whilst on the job.

It is the code given when the Administrator creates expenses in SAP Fieldglass.

It is the module where the worker submits their expenses for approval.

Q18. Which of the following details could approvers look for prior to approving an Expense Sheet?Note:
There are 2 correct answers to this question.

Accurately allocated time worked to Rate Categories

Appropriate Expense Codes

Presence of receipts, based on internal policies

Accurate number of hours and times worked each day

Q19. How are Custom Lookups used in SAP Fieldglass?Note: There are 2 correct answers to this question.

They are used as a global search function for looking up custom objects.

These are used for research and management of unsettled invoice payments.

They facilitate custom logic for various areas within the application.

They are based on keys and values a customer can define with a lookup table.

Q20. What is the minimum number of Shifts required when creating a Rate Schedule?

Q21. Which admin object is used to create lists of data to be chosen from a dropdown menu?

Job Posting Templates

List View

Master Data

Pick Lists

Q22. How does Signature Authority operate within SAP Fieldglass?

It requires a User’s digital signature to approve the item

It allows a User to approve an item regardless of amount

It defines a monetary limit at which a User can approve an item.

It gives a User ability to bypass all item approvals.

Q23. What are Expense Codes?

The General Ledger Account associated to the Workers’ expenses

A unique code used to define the accounting details of an expense

A system generated ID created at the time of expense submission

A code used to allocate time to a specific task or project

Q24. Which of the following methods allow you to create a buyer User?Note: There are 2 correct answers to this question

Via a Work Order

Via the Job Posting workflow

Via a connector

Via the User list

Q25. What are examples of the Feature Access you can set on a User’s Profile? Note: There are 3 correct answers to this question.

Manage Personally Identifiable Information

This User can act as Program Manager

Manage User Roles

Use PMO Dashboard

This User can act as Coordinator/Distributor for Contingent Workflow

Q26. Where on the Worker record are Asset Types assigned?

Cost Allocation tab

Related tab

Details tab

Manage tab

Q27. Which of the following apply when working with the Configuration Manager? Note: There are 2 correct answers to this question.

The Configuration Manager has access to the whole admin menu and the self-service dashboards.

It is a separate account with different login information

The Configuration Manager only has access to the self-service dashboards.

The user permissions are separate from and additional to an Administrator user’s permissions

Q28. What are examples of the Feature Access you can set on a User’s Profile? Note: There are 3 correct answers to this question.

Manage User Roles

Use PMO Dashboard

Use Visualizer

Access Archived Data

Link multiple accounts

Q29. What data object ensures that invoices coming out of SAP Fieldglass include the appropriate tax and location information?

MSP Fees

Invoice Tax Information

Rate Components

Advisors

Q30. Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?

Direct

Profile worker

Temp

Services

Q31. What characteristics do Cost Centers have? Note: There are 2 correct answers to this question.

They correlate exactly with Business Units.

They are only associated to a single currency.

They are for allocating and tracking financial transactions

They represent functional units in which transactions will be billed.

Q32. What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?

SOW Bid

Decision Form

Job Posting

Qualification Template