[Mar-2024] Updated SAP C-TFG51-2211 Dumps – PDF & Online Engine
C-TFG51-2211.pdf - Questions Answers PDF Sample Questions Reliable
NEW QUESTION # 41
What module is the Advisor functionality an extension of?
- A. Analytics
- B. Contingent
- C. Profile Worker
- D. Statement of Work
Answer: A
NEW QUESTION # 42
Which transfer method uses the Hypertext Transfer Protocol Secure ("HTTPS") that allows the integrated systems to call directly to each other?
- A. Web Services
- B. SFTP
- C. SOAP
- D. Manual
Answer: A
NEW QUESTION # 43
What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?
- A. It is the module where the worker submits their expenses for approval.
- B. It is the code given when the Administrator creates expenses in SAP Fieldglass.
- C. It is the item that is used to define the rates applied for reimbursement.
- D. It is used to track any expenses a worker may incur whilst on the job.
Answer: D
NEW QUESTION # 44
What would a buyer use to assess Job Seekers based on specific skills listed on a Job Posting?
- A. Wizard
- B. Job Question Checklist
- C. Qualification
- D. Advisor
Answer: C
NEW QUESTION # 45
What is a General Ledger Account used for?
- A. Managing pay rates and bill rates
- B. A central repository for accounting data
- C. Detailed tracking of task and expense codes
- D. Record keeping a company's financial data
Answer: C
NEW QUESTION # 46
Which of the following are aspects of the Data Dictionary functionality? Note: There are 2 correct answers to this question.
- A. It is split into two groups; report fields and formulas
- B. It is located in every user's Reference Library.
- C. It is where users can see all reportable fields in the application
- D. It is accessed via the Admin menu under the Report header.
Answer: C,D
NEW QUESTION # 47
When building a full Rate Structure, which step is taken after creating a Rate?
- A. Create Rate Category
- B. Create Rate Group
- C. Create Rate Grid
- D. Create Worker Pay Type
Answer: A
NEW QUESTION # 48
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. Business Unit
- B. Cost Center
- C. Job Posting Template
- D. Site
Answer: B,D
NEW QUESTION # 49
Which of the following apply when working with the Configuration Manager? Note: There are 2 correct answers to this question.
- A. The Configuration Manager only has access to the self-service dashboards.
- B. It is a separate account with different login information
- C. The Configuration Manager has access to the whole admin menu and the self-service dashboards.
- D. The user permissions are separate from and additional to an Administrator user's permissions
Answer: C,D
NEW QUESTION # 50
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 Component
- C. Rate Grid
- D. Rate Change Matrix
Answer: A
NEW QUESTION # 51
Which document status indicates that its Approval Group has no Users aligned to it?
- A. Pending Approval
- B. Halted
- C. Withdrawn
- D. Approval Paused
Answer: A
NEW QUESTION # 52
How does the Markup method affect the MSP Fee?
- A. The Fee is added to the Buyer Bill Rate
- B. The Fee is subtracted from the Buyer Bill Rate
- C. The Fee is subtracted from the Supplier Bill Rate
- D. The Fee is added to the Supplier Bill Rate
Answer: D
NEW QUESTION # 53
What is the purpose of the General Ledger within SAP Fieldglass?
- A. For detailed tracking of task and expense codes
- B. To define specific types of reimbursables
- C. To support Accounts Payable
- D. For tracking and reporting purposes
Answer: D
NEW QUESTION # 54
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.
- A. Buyers consolidate the Invoices to create bulk Supplier invoices.
- B. Invoices are used to calculate tax adjustments within SAP Fieldglass.
- C. Buyers run Reports or download the Invoices to process payments externally.
- D. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
Answer: C,D
NEW QUESTION # 55
What tasks can Activity Items manage in the application? Note: There are 3 correct answers to this question.
- A. Evaluating a Supplier
- B. Managing a Worker's Cost Center
- C. Revising a Worker
- D. Tracking signatures
- E. Evaluating a Worker
Answer: C,D,E
NEW QUESTION # 56
When creating a Statement of Work (SOW), what is the first selection you must make?
- A. Classification
- B. Business Unit
- C. SOW Template
- D. Supplier
Answer: A
NEW QUESTION # 57
Which configuration is used to group together authorized users and notify when particular work items are submitted for review or approval?
- A. Decision Form
- B. Activity Item
- C. Activity Checklist
- D. Approval Group
Answer: D
NEW QUESTION # 58
What aspect of a custom lookup defines the outcome of each row of data?
- A. The Key
- B. The Value
- C. The Delimiter
- D. The Segments
Answer: D
NEW QUESTION # 59
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