2023 Realistic C-TFG51-2211 Dumps Latest SAP Practice Tests Dumps [Q39-Q60]

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2023 Realistic C-TFG51-2211 Dumps Latest SAP Practice Tests Dumps

C-TFG51-2211 Dumps PDF – C-TFG51-2211 Real Exam Questions Answers

NO.39 How does the Discount method affect the MSP Fee?

The Fee is subtracted from the Buyer Bill Rate

The Fee is subtracted from the Supplier Bill Rate

The Fee is added to the Buyer Bill Rate

The Fee is subtracted from the Pay Rate

NO.40 Where on the Worker record are Asset Types assigned?

Cost Allocation tab

Related tab

Details tab

Manage tab

NO.41 By default, the maximum number of Reports that can be scheduled at one time is 25. How can the maximum number be increased?

Making changes to the Company Details section in the Administrator Menu

Accessing the Configuration Manager Dashboard

By contacting the SAP Fieldglass Support team

Using a Configuration Upload connector

NO.42 Which of the following are aspects of the Data Dictionary functionality? Note: There are 2 correct answers to this question.

It is split into two groups; report fields and formulas

It is located in every user’s Reference Library.

It is where users can see all reportable fields in the application

It is accessed via the Admin menu under the Report header.

NO.43 Which rate structure is associated with Standard Time (ST)?

Rate

Rate Group

Rate Category

Rate Component

NO.44 Which of the following are characteristics of report folders? Note: There are 2 correct answers to this question

There is a minimum number of report folders required in SAP Fieldglass

Report folders are used to group together similar reports

Report folders are associated to user roles, which define specific user permissions

Any user can view a report after it is associated to a report folder

NO.45 What is a Statement of Work (SOW) clause?

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

NO.46 Which configuration allows for similar questions to be grouped and easily shared among job posting templates?

Qualification

Job Question Checklist

Asset Type

Activity Checklist

NO.47 What would a buyer use to assess Job Seekers based on specific skills listed on a Job Posting?

Job Question Checklist

Wizard

Advisor

Qualification

NO.48 Why would you use Supervisor role functionality?

To set up an individual User’s Supervisor shown in the org chart

To determine the escalation path for Escalation Thresholds

To use as a system role included in an Approval Group

To be able to maintain Users and permissions

NO.49 Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?

Job Question

Worker Pay Type

Qualification

Asset Type

NO.50 When creating a Statement of Work (SOW), what is the first selection you must make?

Business Unit

Supplier

Classification

SOW Template

NO.51 Which of the following best describes an Approval Group?

A selection of multiple objects in the application being approved simultaneously

A document defining approval levels and authorized Users within the company

A group of suppliers that need to approve the worker’s Time Sheet before it is sent to the hiring manager

A group containing authorized Users that are notified when the Work Items require their review and approval

NO.52 Why would you use supervisor role functionality?

To use as a system role included in an approval group

To set up an individual user’s supervisor shown in the org chart

To determine the escalation path for escalation thresholds

To be able to maintain users and permissions

NO.53 What functionality is used when narrowing the candidate list to group only the best qualified?

Shortlist

Rating

Compare

Evaluate

NO.54 What tasks can activity items manage? Note: There are 3 correct answers to this question.

Editing worker

valuating supplier

Tracking signatures

Managing cost centers

Evaluating worker

NO.55 What is required when closing a Worker or any Work Item within the application?Note: There are 2 correct answers to this question.

A supervisory approval for the closure

Specific comments on the closure

A defined reason for the closure

A date for the closure

NO.56 Where can the Administrator set the Program Office contact details to display in the footer of all messages sent from SAP Fieldglass?

Email Message Template

Message Center

Messages

NO.57 When building a full Rate Structure, which step is taken after creating a Rate?

Create Worker Pay Type

Create Rate Category

Create Rate Grid

Create Rate Group

NO.58 Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?

Direct

Profile worker

Temp

Services

NO.59 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

NO.60 Which of the following elements apply to Invoice Adjustments?Note: There are 2 correct answers to this question.

Invoice Adjustments are not selectable by Suppliers.

Invoice Adjustments can be grouped together via Invoice Adjustment Groups.

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.

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