C_TFG51_2211 SAP Certified Application Associate - SAP Fieldglass Contingent Workforce Management Questions and Answers

After Storefront self-registration

Electronically, after registration invitation

By fax number

By email attachment

Server Status

Transaction ID

Client Message

Initiator

If you know the connector to be used but are not sure which transfer method to use

If you know the data to be integrated but are not sure which transfer method to use.

If you know the connector to be used but are not sure which version to use.

If you know the data to be integrated but are not sure which connector to use.

A System Broadcast can be retracted.

A System Broadcast can be scheduled for a specific date and time.

A System Broadcast can be targeted to specific user groups.

A System Broadcast can only be sent to users when the SAP Fieldglass agent runs overnight.

A System Broadcast can be sent to a user via email and their home page if configured to do so.

Deliverables required during a project but not directly tied to payment or invoices

Legal terms and conditions that outline contractual language between the buyer and supplier

Payments to be made upon completion of specific milestones or delivery of certain work products

Structured payments to be made on a regular or recurring basis

Classifications, SOW Type, and Clauses

Characteristics, SOW Type Label Set, and SOW Type

Classifications, Clauses, and SOW Type

Classifications, SOW Type Label Set, and SOW Type

Certification

Points

Yes/No

Duration

Qualification

Job Question Checklist

Asset Type

Activity Checklist

25

75

100

50

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.

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

An invoice Adjustment must always be a taxable item

Invoice Adjustments are not selectable by Suppliers

Buyers run Reports or download the Invoices to process payments externally.

Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

Buyers consolidate the Invoices to create bulk Supplier invoices.

Invoices are used to calculate tax adjustments within SAP Fieldglass.

Rate Groups

Rate Components

Rate Schedules

Rate Grids

Worker Pay Type

Asset Type

Job Question

Qualification

They are both related functionalities used for the same purpose.

A general ledger account is associated with task and expense codes rather than a business unit

General ledgers are required, while general ledger accounts are optional.

A general ledger account is associated with a business unit rather than task and expense codes.

A section that allows companies to define their own rules for how users must create passwords for accessing SAP Fieldglass

The important decision whether they require a password or single sign-on for their users to access SAP Fieldglass

A security awareness course that must be completed by a representative from every buyer company

A set of strict restrictions determined by SAP Fieldglass that applies to all buyer users globally

Categories

Qualifications

Questions

Classifications

To provide a complex and highly technical user role reserved for leadership for accessing integrations and reports

To grant super users access to integration, system, and maintenance tools via a self-service dashboard in the application

To allow Super users with highly technical backgrounds access to the back-end of the application

To provide a technical user role reserved for senior developers who can access the buyer's configuration and system

Business Unit

Site

Locations

User

Cost Center

Specific non-working days

On-boarding and off-boarding activities

Core hours when workers are expected to be in the office, or on-site

Recurring non-working days

Activity Item

Decision Form Template

Thresholds

Wizard

None