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Pass Guaranteed 2025 C_TFG61_2405: Efficient Test SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Lab Questions

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SAP C_TFG61_2405 Exam Syllabus Topics:

Topic
Details

Topic 1

Supplier and Workflow: SAP Fieldglass administrators will need to demonstrate expertise in creating and managing suppliers, understanding buyer-supplier activities, and configuring workflows. Expect questions on supplier qualification templates, inactivation, and setting up approval workflows, including amount-based approvals. Lastly, the topic focuses on limiting the PMO dashboard view and setting up approval groups.

Topic 2

Company Structure and Financial Data: This C_TFG61_2405 topic measures the knowledge of administrators about setting up legal entities, corporate calendars, and financial data, such as master data, currency conversion, and general ledger setup. Your understanding of expense codes and task codes is also critical.

Topic 3

Users: In this topic, SAP Fieldglass administrators will be tested on their abilities to create and manage users in SAP Fieldglass, along with handling access issues and setting up signature authority. SAP C_TFG61_2405 exam candidates must ensure they are confident with troubleshooting user access, delegation, and supervisor functionality.

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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which admin object is used to create lists of data to be chosen from a dropdown menu?

A. Job Posting Templates
B. Master Data
C. List View
D. Pick Lists

Answer: D

NEW QUESTION # 17
Which rate structure can be used to address pay rate-based contingent labor?

A. Rate Groups
B. Rate Schedules
C. Rate Components
D. Rate Grids

Answer: B

NEW QUESTION # 18
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

A. An Invoice Adjustment must always be a taxable item.
B. Invoice Adjustments are not selectable by Suppliers.
C. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
D. 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.
E. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.

Answer: A,E

NEW QUESTION # 19
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: A

NEW QUESTION # 20
Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?

A. Direct
B. Temp
C. Services
D. Profile worker

Answer: D

NEW QUESTION # 21
......

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