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Use ExamDumpsVCE SAP C_TFG61_2405 Desktop Practice Exam Software Without Internet

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SAP C_TFG61_2405 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

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 3

Rate Structures: In this C_TFG61_2405 topic, the exam will test SAP Fieldglass administrators on assessing program requirements for rate structures, configure rates and rate schedules, and explain the use cases for these rates.

Topic 4

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.

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Valid SAP C_TFG61_2405 Test Blueprint - C_TFG61_2405 Valid Exam Notes

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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which admin object is used to capture data in a supplier qualification?

A. Invoice Tax Information
B. Master Data
C. XSL Templates
D. Advisors

Answer: B

NEW QUESTION # 35
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.

A. Accurately allocated time worked to Rate Categories such as standard time and overtime
B. Presence of receipts, based on internal policies
C. Correctly allocated time worked across appropriate Task Codes
D. Appropriate Expense Codes

Answer: A,C

NEW QUESTION # 36
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.

A. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
B. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
C. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
D. The first steps for creating an SOW Bid are choosing the Classification and the Template, but the option to choose a supplier is not available.
E. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

Answer: A,D,E

NEW QUESTION # 37
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?

A. Asset Type
B. Qualification
C. Job Question
D. Worker Pay Type

Answer: D

NEW QUESTION # 38
Where in the Configuration section of the Admin menu would a user navigate to create a report header and/or footer?

A. Custom Field
B. Label Set
C. Contextual Help
D. Custom Text

Answer: A

NEW QUESTION # 39
......

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