
A fully updated 2023 C-TFG51-2211 Exam Dumps exam guide from training expert TestkingPass
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NEW QUESTION # 20
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.
- A. Appropriate Expense Codes
- B. Correctly allocated time worked across appropriate Task Codes
- C. Accurately allocated time worked to Rate Categories such as standard time and overtime
- D. Presence of receipts, based on internal policies
Answer: B,C
NEW QUESTION # 21
What is the minimum number of Shifts required when creating a Rate Schedule?
- A. 0
- B. 1
- C. 2
Answer: B
NEW QUESTION # 22
Why would you use Supervisor role functionality?
- A. To determine the escalation path for Escalation Thresholds
- B. To set up an individual User's Supervisor shown in the org chart
- C. To use as a system role included in an Approval Group
- D. To be able to maintain Users and permissions
Answer: A
NEW QUESTION # 23
What is the best way to uniquely distinguish between integrations triggered in SAP Fieldglass?
- A. Client Message
- B. Transaction ID
- C. Initiator
- D. Server Status
Answer: B
NEW QUESTION # 24
Which of the following describes the difference between a General Ledger and a General Ledger Account?
- A. A General Ledger Account is associated with Task and Expense Codes rather than a Business Unit.
- B. They are both related functionalities used for the same purpose.
- C. A General Ledger Account is associated with a Business Unit rather than Task and Expense Codes.
- D. General Ledgers are required, while General Ledger Accounts are optional.
Answer: C
NEW QUESTION # 25
Which element of the Rate Structure can be used to address Pay Rate-Based labor?
- A. Rate Grids
- B. Rate Groups
- C. Rate Schedules
- D. Rate Components
Answer: A
NEW QUESTION # 26
Which document status indicates that its Approval Group has no Users aligned to it?
- A. Withdrawn
- B. Approval Paused
- C. Pending Approval
- D. Halted
Answer: C
NEW QUESTION # 27
What are Time Sheet Rate Groups used for?
- A. To allow the complexities of Rates to be automated in Time Sheet calculations
- B. To allow overtime (OT) to be used as a Pay Rate
- C. To define changes to Worker's Pay Rate and/or the resulting Bill Rate throughout a Worker's engagement
- D. To organize similar Rate Types into groups on a Time Sheet
Answer: C
NEW QUESTION # 28
Which of the following could be flagged as Potential Candidates in SAP Fieldglass? Note: There are 2 correct answers to this question.
- A. Closed Workers
- B. Workers Reaching End Date
- C. Active Job Seekers
- D. Declined Job Seekers
Answer: C,D
NEW QUESTION # 29
What are the foundational (master data) elements within SAP Fieldglass? Note: There are 3 correct answers to this question.
- A. Site
- B. Legal Entity
- C. Supplier
- D. Cost Center
- E. Business Unit
Answer: A,C,E
NEW QUESTION # 30
Why is it important to have at least one Task Code assigned to the Worker?
- A. To allow Worker activation in the application
- B. To generate Time Sheets with the correct rate
- C. To allow the Worker to submit time for approval
- D. To provide guidance on how to correctly submit time
Answer: B
NEW QUESTION # 31
What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?
- A. Job Posting
- B. Decision Form
- C. SOW Bid
- D. Qualification Template
Answer: B
NEW QUESTION # 32
What functionality is used when narrowing the candidate list to group only the best qualified?
- A. Shortlist
- B. Compare
- C. Evaluate
- D. Rating
Answer: A
NEW QUESTION # 33
How is a Worker's registration initiated in SAP Fieldglass? Note: There are 3 correct answers to this question.
- A. The Worker must contact the SAP Fieldglass Help Desk to register
- B. The Worker receives a system generated email with a registration link.
- C. The Worker is auto-registered based on an SAP Fieldglass setting.
- D. The Worker registers in the SAP Fieldglass Storefront
- E. The Supplier registers the Worker in SAP Fieldglass
Answer: C,D,E
NEW QUESTION # 34
Which of the following details could approvers look for prior to approving an Expense Sheet?Note:
There are 2 correct answers to this question.
- A. Accurate number of hours and times worked each day
- B. Appropriate Expense Codes
- C. Presence of receipts, based on internal policies
- D. Accurately allocated time worked to Rate Categories
Answer: B,C
NEW QUESTION # 35
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.
- A. Buyers run Reports or download the Invoices to process payments externally.
- B. Buyers consolidate the Invoices to create bulk Supplier invoices.
- C. Invoices are used to calculate tax adjustments within SAP Fieldglass.
- D. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
Answer: A,D
NEW QUESTION # 36
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