SAP Certified Application Associate C-TFG51-2211 Dumps Updated Aug 29, 2023 – DumpsMaterials [Q19-Q43]

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SAP Certified Application Associate C-TFG51-2211 Dumps | Updated Aug 29, 2023 – DumpsMaterials

Master 2023 Latest The Questions SAP Certified Application Associate and Pass C-TFG51-2211 Real Exam!

NO.19 Which document status indicates that its Approval Group has no Users aligned to it?

Withdrawn

Pending Approval

Halted

Approval Paused

NO.20 What are Advisor Reports used for?

To educate Users on the Reporting module and functionality

To guide Users to make good business decisions and take appropriate actions

To assist in the process of creating new Reports

To support Users through the hiring process

NO.21 What information is contained in the Accounting section of the Job Posting Template? Note: There are 2 correct answers to this question.

Association of Worker Assets and Materials

Defined Rates inclusive of overtime, doubletime, and applicable factors

Invoice configuration and Billing Schedules

Worker Pay Types & Time and Expense Sheet settings

NO.22 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.

NO.23 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.

NO.24 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.25 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.

Recurring non-working days

Specific non-working days

Default date format

Core working hours

NO.26 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

NO.27 Which of the following describes the difference between a General Ledger and a General Ledger Account?

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.

They are both related functionalities used for the same purpose.

NO.28 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.29 How is a Worker’s registration initiated in SAP Fieldglass? Note: There are 3 correct answers to this question.

The Worker registers in the SAP Fieldglass Storefront

The Supplier registers the Worker in SAP Fieldglass

The Worker is auto-registered based on an SAP Fieldglass setting.

The Worker must contact the SAP Fieldglass Help Desk to register

The Worker receives a system generated email with a registration link.

NO.30 Why is it important to have at least one Task Code assigned to the Worker?

To allow Worker activation in the application

To generate Time Sheets with the correct rate

To allow the Worker to submit time for approval

To provide guidance on how to correctly submit time

NO.31 Which element of the Rate Structure can be used to address Pay Rate-Based labor?

Rate Groups

Rate Schedules

Rate Grids

Rate Components

NO.32 How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

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.

NO.33 For a Distribution List to be successful, Suppliers must meet which of the following conditions?Note:
There are 2 correct answers to this question.

Be associated to the Site on the Job Posting

Be associated to the Distribution List as a mandatory or preferred Supplier

Be associated to each level of the Distribution List if there are multiple levels

Be associated to the buyer via Supplier Storefront registration

NO.34 What is the minimum number of Shifts required when creating a Rate Schedule?

NO.35 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.36 Which of the following are reasons a Microsoft Excel template could be attached to an SAP Fieldglass Report?Note: There are 3 correct answers to this question.

Your company has maxed out on the number of scheduled Reports.

You do not have permission to receive the Report any other way.

You want to include additional charts or formulas.

You want to better format the Report output.

You want to include multiple worksheets with pivot tables.

NO.37 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?

Rate Change Matrix

Rate Schedule

Rate Category

Time Sheet Rate Group

NO.38 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.39 What functionality is used when narrowing the candidate list to group only the best qualified?

Shortlist

Rating

Compare

Evaluate

NO.40 Which of the following functions can be performed using the System Broadcast functionality?Note:
There are 3 correct answers to this question.

A System Broadcast can be targeted to specific user groups.

A System Broadcast can be retracted.

A System Broadcast needs to be manually removed after the duration is reached.

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.

NO.41 When should the Integration Connector Wizard be used?

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

If you are attempting to configure the end point details of the integration data to be transferred

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

If you are looking to determine the subscription details for the integration

NO.42 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

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