Free C_TFG61_2211 Exam Questions - Easiest Way for Success

Prepare for the SAP C_TFG61_2211 exam questions with our authentic preparation materials, including free C_TFG61_2211 practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the SAP Certified Application Associate - SAP Fieldglass Services Procurement C_TFG61_2211 exam. This dedication to student success is why we have the most satisfied C_TFG61_2211 certification exam candidates worldwide.

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Total 90 Questions | Updated On: Sep 13, 2024

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Question 1

When creating your SOW Templates, which elements are required to be pre-configured (if used)?

A : Classifications, SOW Type, and Clauses

B : Characteristics, SOW Type Label Set, and SOW Type

C : Classifications, Clauses, and SOW Type

D : Classifications, SOW Type Label Set, and SOW Type

Answer: D

Question 2

When should the Integration Connector Wizard be used?

A : If you know the connector to be used but are not sure which transfer method to use

B : If you know the data to be integrated but are not sure which transfer method to use.

C : If you know the connector to be used but are not sure which version to use.

D : If you know the data to be integrated but are not sure which connector to use.

Answer: D

Question 3

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

A : Label Set

B : Custom Field

C : Custom Text

D : Contextual Help

Answer: B

Question 4

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

A : Invoice Adjustments can be either a credit or a debit item to be added to an invoice

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

Answer: A,C

Question 5

How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

A : Buyers run Reports or download the Invoices to process payments externally.

B : Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

C : Buyers consolidate the Invoices to create bulk Supplier invoices.

D : Invoices are used to calculate tax adjustments within SAP Fieldglass.

Answer: A,B

Page: 1 / 18

Total 90 Questions | Updated On: Sep 13, 2024

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