C_TFG61_2405 SAP Certified Application Associate - SAP Fieldglass Services Procurement Questions and Answers

Direct

Profile worker

Temp

Services

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.

XSL Templates

Advisors

Invoice Tax Information

Master Data

Label Set

Custom Field

Custom Text

Contextual Help

To set up other systems that can send information to SAP Fieldglass.

To modify fields included in messages and the Summary tabs within the User Interface.

To enable or disable data values for use on documents in the application.

To vary when integrations are triggered to other systems

Create Rate Group

Create Rate Grid

Create Rate Category

Create Worker Pay Type

Schedule Library

Event Library

Question Library

Clause Library

Managing pay rates and bill rates

A central repository for accounting data

Record keeping a company's financial data

Detailed tracking of task and expense codes

Buyers can set up rules and determine the fields visible on templates and job postings.

Buyers can create a pool of questions that job candidates need to answer when applying.

Buyers can set up the number of work hours expected for a position.

Buyers can set up types of contingent workers.

Activity Checklist

Decision Form

Activity Item

Approval Group

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.

The Key

The Value

The Delimiter

The Segments

Qualification

Job Question Checklist

Asset Type

Activity Checklist

MSP Fees

Invoice Tax Information

Rate Components

Advisors

Asset Type

Worker Pay Type

Qualification

Job Question

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

Activity Item

Approval Group

Activity Checklist

Decision Form

After Storefront self-registration

Electronically, after registration invitation

By fax number

By email attachment

They correlate exactly with Business Units.

They are only associated to a single currency.

They are for allocating and tracking financial transactions

They represent functional units in which transactions will be billed.

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

Cost Center

Business Unit

Job Posting Template

Site

1

9

18

8

A set of permissions that cannot be changed are assigned to users.

Users choose their permissions based on their role in the workflow.

A set of permissions SAP Fieldglass created are assigned to users.

Permissions are assigned to users based upon their role in the workflow.