This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 5 11:58:48 2025 / +0000 GMT ___________________________________________________ Title: [Q10-Q32] Accurate & Verified 2024 New C_TFG51_2211 Answers As Experienced in the Actual Test! --------------------------------------------------- Accurate & Verified 2024 New C_TFG51_2211 Answers As Experienced in the Actual Test! C_TFG51_2211 Certification Sample Questions certification Exam 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?  25  5  6  12 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?  1  2  3 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  Loading … Certification Topics of C_TFG51_2211 Exam PDF Recently Updated Questions: https://www.validbraindumps.com/C_TFG51_2211-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-07-26 13:59:47 Post date GMT: 2024-07-26 13:59:47 Post modified date: 2024-07-26 13:59:47 Post modified date GMT: 2024-07-26 13:59:47