Pass Your SAP Certified Application Associate C_TFG51_2211 Exam on Sep 12, 2023 with 62 Questions
C_TFG51_2211 Free Exam Study Guide! (Updated 62 Questions)
NEW QUESTION # 21
What tasks can Activity Items manage in the application? Note: There are 3 correct answers to this question.
- A. Evaluating a Worker
- B. Revising a Worker
- C. Managing a Worker's Cost Center
- D. Tracking signatures
- E. Evaluating a Supplier
Answer: A,B,D
NEW QUESTION # 22
What is required when closing a Worker or any Work Item within the application?Note: There are 2 correct answers to this question.
- A. A supervisory approval for the closure
- B. A date for the closure
- C. A defined reason for the closure
- D. Specific comments on the closure
Answer: B,C
NEW QUESTION # 23
What is a Program Office Assisted Workflow?
- A. The Program Office completes the Setup page, then the Job Posting Creator finishes and submits the Job Posting.
- B. The Job Posting Creator completes the Setup page, and the Program Office finishes and submits the Job Posting.
- C. The Program Office is required to complete both the Setup page and the Augment page before submitting.
- D. The Job Posting Creator is required to complete both the Setup, and Augment pages before the Program Office approves the Job Posting.
Answer: B
NEW QUESTION # 24
How does the Discount method affect the MSP Fee?
- A. The Fee is subtracted from the Pay Rate
- B. The Fee is subtracted from the Supplier Bill Rate
- C. The Fee is added to the Buyer Bill Rate
- D. The Fee is subtracted from the Buyer Bill Rate
Answer: D
NEW QUESTION # 25
Why is it important to have at least one Task Code assigned to the Worker?
- A. To generate Time Sheets with the correct rate
- B. To allow Worker activation in the application
- C. To allow the Worker to submit time for approval
- D. To provide guidance on how to correctly submit time
Answer: A
NEW QUESTION # 26
When a User with the appropriate User Role permissions selects View all Work Items' from the Admin Menu, what actions can they take?Note: There are 2 correct answers to this question.
- A. See all active Work Items within the company for all Users
- B. Take action on behalf of another User
- C. Send new Work Items to Users within the company
- D. See all notifications that have been sent to a specific User
Answer: A,B
NEW QUESTION # 27
For a Distribution List to be successful, Suppliers must meet which of the following conditions?Note:
There are 2 correct answers to this question.
- A. Be associated to the Site on the Job Posting
- B. Be associated to each level of the Distribution List if there are multiple levels
- C. Be associated to the Distribution List as a mandatory or preferred Supplier
- D. Be associated to the buyer via Supplier Storefront registration
Answer: B,C
NEW QUESTION # 28
What does My Group indicate with User visibility?
- A. Users can access documents they have always been associated with
- B. Users can view the Work Items received by their assigned delegate
- C. Users can view all documents within their Business Unit, Cost Center, or Site
- D. Users can access documents they are associated with by that document's owner.
Answer: A
NEW QUESTION # 29
What information is contained in the Accounting section of the Job Posting Template? Note: There are 2 correct answers to this question.
- A. Defined Rates inclusive of overtime, doubletime, and applicable factors
- B. Association of Worker Assets and Materials
- C. Worker Pay Types & Time and Expense Sheet settings
- D. Invoice configuration and Billing Schedules
Answer: C,D
NEW QUESTION # 30
What are Advisor Reports used for?
- A. To guide Users to make good business decisions and take appropriate actions
- B. To educate Users on the Reporting module and functionality
- C. To assist in the process of creating new Reports
- D. To support Users through the hiring process
Answer: A
NEW QUESTION # 31
What roles do rates play within the contingent workflow?Note: There are 2 correct answers to this question.
- A. Rates are the central accounting element that determines the net cost of a contingent Worker.
- B. Rates reflect a unique performance score given to Workers by a hiring manager.
- C. Rates are used to derive the Job Posting budget amount for the buyer.
- D. Rates are requested by an onboarding Worker when beginning their assignment.
Answer: A,C
NEW QUESTION # 32
How is a Worker's registration initiated in SAP Fieldglass? Note: There are 3 correct answers to this question.
- A. The Supplier registers the Worker in SAP Fieldglass
- B. The Worker must contact the SAP Fieldglass Help Desk to register
- C. The Worker receives a system generated email with a registration link.
- D. The Worker registers in the SAP Fieldglass Storefront
- E. The Worker is auto-registered based on an SAP Fieldglass setting.
Answer: A,D,E
NEW QUESTION # 33
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?
- A. Labor Type
- B. Contingent Type
- C. Unit Type
- D. Worker Pay Type
Answer: A
NEW QUESTION # 34
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 Category
- B. Rate Schedule
- C. Time Sheet Rate Group
- D. Rate Change Matrix
Answer: B
NEW QUESTION # 35
What is the best way to uniquely distinguish between integrations triggered in SAP Fieldglass?
- A. Initiator
- B. Server Status
- C. Client Message
- D. Transaction ID
Answer: D
NEW QUESTION # 36
Which of the following elements apply to Invoice Adjustments?Note: There are 2 correct answers to this question.
- A. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
- B. Invoice Adjustments are not selectable by Suppliers.
- C. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
- D. An Invoice Adjustment must always be a taxable item.
Answer: C,D
NEW QUESTION # 37
What are Time Sheet Rate Groups used for?
- A. To define changes to Worker's Pay Rate and/or the resulting Bill Rate throughout a Worker's engagement
- B. To allow overtime (OT) to be used as a Pay Rate
- C. To allow the complexities of Rates to be automated in Time Sheet calculations
- D. To organize similar Rate Types into groups on a Time Sheet
Answer: A
NEW QUESTION # 38
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