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SAP C_TFG61_2211 Exam Syllabus Topics:
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NEW QUESTION # 46
What is a Statement of Work (SOW) clause?
- A. Payments to be made upon completion of specific milestones or delivery of certain work products
- B. Legal terms and conditions that outline contractual language between the buyer and supplier
- C. Structured payments to be made on a regular or recurring basis
- D. Deliverables required during a project but not directly tied to payment or invoices
Answer: B
NEW QUESTION # 47
A company's workers have set schedules of 8 hours a day and 40 hours a week. The worker will need to be paid overtime for any hours worked over 40 in a week. What configuration could automatically allocate any hours over 40 hours worked into an overtime rate on their time sheet?
- A. Rate Schedule
- B. Rate Grid
- C. Rate Change Matrix
- D. Rate Component
Answer: A
NEW QUESTION # 48
How many template types are available for each language within the Messaging Template section?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 49
Which of the following describes the difference between a general ledger and a general ledger account?
- A. They are both related functionalities used for the same purpose.
- B. General ledgers are required, while general ledger accounts are optional.
- C. A general ledger account is associated with a business unit rather than task and expense codes.
- D. A general ledger account is associated with task and expense codes rather than a business unit
Answer: D
NEW QUESTION # 50
When should the Integration Connector Wizard be used?
- A. If you know the data to be integrated but are not sure which transfer method to use.
- B. If you know the data to be integrated but are not sure which connector to use.
- C. If you know the connector to be used but are not sure which version to use.
- D. If you know the connector to be used but are not sure which transfer method to use
Answer: B
NEW QUESTION # 51
Which of the following features can suppliers access via their Admin menu? Note: There are 3 correct answers to this question.
- A. Change company name
- B. Manage sites serviced
- C. View rates
- D. Reject time or expense sheet
- E. View distribution lists
Answer: A,C,E
NEW QUESTION # 52
When selecting a currency for use within your company, which objects must each new currency be associated with before use? Note: There are 2 correct answers to this question
- A. Site
- B. Business Unit
- C. Cost Center
- D. Job Posting Template
Answer: A,C
NEW QUESTION # 53
Which configuration allows for similar questions to be grouped and easily shared among job posting templates?
- A. Job Question Checklist
- B. Asset Type
- C. Qualification
- D. Activity Checklist
Answer: A
NEW QUESTION # 54
If a customer wants to relabel "Job Posting" to "Job Requisition", what admin object allows for this change?
- A. Custom Lookup
- B. Custom Text
- C. Classification
- D. Custom Field
Answer: B
NEW QUESTION # 55
What aspect of a custom lookup defines the outcome of each row of data?
- A. The Delimiter
- B. The Value
- C. The Segments
- D. The Key
Answer: C
NEW QUESTION # 56
What functionality is used to organize SOW templates and suppliers?
- A. Qualifications
- B. Questions
- C. Classifications
- D. Categories
Answer: C
NEW QUESTION # 57
What is a General Ledger Account used for?
- A. Managing pay rates and bill rates
- B. Record keeping a company's financial data
- C. Detailed tracking of task and expense codes
- D. A central repository for accounting data
Answer: C
NEW QUESTION # 58
How are Classifications used on SOWs in SAP Fieldglass?
- A. Classifications define the settings, rules, and characteristics for individual purchasing categories.
- B. They are used to organize SOW Templates and the Suppliers that provide services.
- C. They are used to define the specifics of a project, such as costs, timelines, and milestones.
- D. They determine the default values and information that automatically populate when an SOW is created.
Answer: A
NEW QUESTION # 59
When creating your SOW Templates, which elements are required to be pre-configured (if used)?
- A. Classifications, Clauses, and SOW Type
- B. Characteristics, SOW Type Label Set, and SOW Type
- C. Classifications, SOW Type Label Set, and SOW Type
- D. Classifications, SOW Type, and Clauses
Answer: C
NEW QUESTION # 60
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. Clause Library
- C. Question Library
- D. Event Library
Answer: B
NEW QUESTION # 61
Which Qualification Assessment Scale should be used if you need to include an attachment?
- A. Yes/No
- B. Certification
- C. Points
- D. Duration
Answer: B
NEW QUESTION # 62
What are SOW Types used for? Note: There are 2 correct answers to this question.
- A. They help streamline the SOW creation process keeping selectable attributes to a minimum.
- B. They define the specifics of a project, such as costs, timelines, and milestones.
- C. They define the settings, rules, and characteristics for individual purchasing categories.
- D. They summarize the legal terms for standard regulatory polices and other contractual conditions.
Answer: A,C
NEW QUESTION # 63
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. On-boarding and off-boarding activities
- D. Core hours when workers are expected to be in the office, or on-site
Answer: A,B
NEW QUESTION # 64
What is an SOW Bid?
- A. A request for more workers created by a supplier servicing a buyer on a SOW
- B. A type of approval group within the SAP Fieldglass services module
- C. A template required for all suppliers to complete when engaging in an SOW
- D. A scope of the work needed that multiple suppliers can review, collaborate, and respond to
Answer: D
NEW QUESTION # 65
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
- A. Invoice Adjustments are not selectable by Suppliers
- B. An invoice Adjustment must always be a taxable item
- C. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
- D. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
Answer: B,D
NEW QUESTION # 66
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 # 67
Which of the following are benefits to using a vendor master? Note: There are 3 correct answers to this question.
- A. Buyers may conduct business with hundreds of vendors.
- B. It helps reduce the buyer's tax liability.
- C. It reduces the need to manually enter supplier information.
- D. Buyers can invite multiple new vendors at once.
- E. Participating suppliers can see competitors' rates.
Answer: A,C,D
NEW QUESTION # 68
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