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SAP C-TFG61-2405 Exam Syllabus Topics:
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NEW QUESTION # 30
You need to create a Corporate Calendar that allows for regional differences in standard work schedules.
What details can the Corporate Calendar include? Note: There are 2 correct answers to this question.
- A. Recurring non-working days
- B. On-boarding and off-boarding activities
- C. Core hours when workers are expected to be in the office, or on-site
- D. Specific non-working days
Answer: A,D
NEW QUESTION # 31
What is the best way to uniquely distinguish between integrations triggered in SAP Fieldglass?
- A. Initiator
- B. Transaction ID
- C. Server Status
- D. Client Message
Answer: B
NEW QUESTION # 32
What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?
- A. Approval Group
- B. Activity Checklist
- C. Activity Item
- D. Decision Form
Answer: D
NEW QUESTION # 33
Which rate structure can be used to address pay rate-based contingent labor?
- A. Rate Groups
- B. Rate Components
- C. Rate Schedules
- D. Rate Grids
Answer: C
NEW QUESTION # 34
Why would you use supervisor role functionality?
- A. To determine the escalation path for escalation thresholds
- B. To use as a system role included in an approval group
- C. To be able to maintain users and permissions
- D. To set up an individual user's supervisor shown in the org chart
Answer: B
NEW QUESTION # 35
Which of the following describes the difference between a general ledger and a general ledger account?
- A. A general ledger account is associated with a business unit rather than task and expense codes.
- B. General ledgers are required, while general ledger accounts are optional.
- C. A general ledger account is associated with task and expense codes rather than a business unit
- D. They are both related functionalities used for the same purpose.
Answer: C
NEW QUESTION # 36
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
- A. 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.
- B. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
- C. An Invoice Adjustment must always be a taxable item.
- D. Invoice Adjustments are not selectable by Suppliers.
- E. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
Answer: B,C
NEW QUESTION # 37
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
- A. 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.
- B. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
- C. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
- D. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
- E. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
Answer: A,C,E
NEW QUESTION # 38
How does the Markup method affect the MSP Fee?
- A. The Fee is subtracted from the Buyer Bill Rate
- B. The Fee is added to the Supplier Bill Rate
- C. The Fee is subtracted from the Supplier Bill Rate
- D. The Fee is added to the Buyer Bill Rate
Answer: B
NEW QUESTION # 39
How are User Roles managed in SAP Fieldglass?
- A. Permissions are assigned to users based upon their role in the workflow.
- B. A set of permissions that cannot be changed are assigned to users.
- C. A set of permissions SAP Fieldglass created are assigned to users.
- D. Users choose their permissions based on their role in the workflow.
Answer: A
NEW QUESTION # 40
How can you create a buyer user?
- A. Via the User Connector or job posting
- B. Via the User Connector or external system
- C. Via the User Connector or the Job Seeker menu
- D. Via the User Interface or User Connector
Answer: D
NEW QUESTION # 41
What does Contingent Type allow?
- A. Buyers can create a pool of questions that job candidates need to answer when applying.
- B. Buyers can set up rules and determine the fields visible on templates and job postings.
- C. Buyers can set up the number of work hours expected for a position.
- D. Buyers can set up types of contingent workers.
Answer: B
NEW QUESTION # 42
When selecting a currency for use within your company, which objects must each new currency be associated with before use? Note: There are 2 correct answers to this question
- A. Business Unit
- B. Cost Center
- C. Site
- D. Job Posting Template
Answer: B,C
NEW QUESTION # 43
By default, the maximum number of Reports that can be scheduled at one time is 25. How can the maximum number be increased?
- A. By contacting the SAP Fieldglass Support team
- B. Accessing the Configuration Manager Dashboard
- C. Making changes to the Company Details section in the Administrator Menu
- D. Using a Configuration Upload connector
Answer: A
NEW QUESTION # 44
What is an SOW Bid?
- A. A type of approval group within the SAP Fieldglass services module
- B. A scope of the work needed that multiple suppliers can review, collaborate, and respond to
- C. A request for more workers created by a supplier servicing a buyer on a SOW
- D. A template required for all suppliers to complete when engaging in an SOW
Answer: B
NEW QUESTION # 45
What tasks can activity items manage? Note: There are 3 correct answers to this question.
- A. valuating supplier
- B. Evaluating worker
- C. Editing worker
- D. Tracking signatures
- E. Managing cost centers
Answer: A,B,D
NEW QUESTION # 46
Which of the following are aspects of the Data Dictionary functionality? Note: There are 2 correct answers to this question.
- A. It is where users can see all reportable fields in the application
- B. It is split into two groups; report fields and formulas
- C. It is accessed via the Admin menu under the Report header.
- D. It is located in every user's Reference Library.
Answer: A,C
NEW QUESTION # 47
What is a General Ledger Account used for?
- A. Managing pay rates and bill rates
- B. Record keeping a company's financial data
- C. A central repository for accounting data
- D. Detailed tracking of task and expense codes
Answer: D
NEW QUESTION # 48
Which configuration is used to group together authorized users and notify when particular work items are submitted for review or approval?
- A. Activity Checklist
- B. Activity Item
- C. Decision Form
- D. Approval Group
Answer: D
NEW QUESTION # 49
Which Qualification Assessment Scale should be used if you need to include an attachment?
- A. Duration
- B. Points
- C. Yes/No
- D. Certification
Answer: D
NEW QUESTION # 50
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