C_TFG51_2211 SAP Certified Application Associate - SAP Fieldglass Contingent Workforce Management Questions and Answers

Custom Lookup

Custom Field

Classification

Custom Text

Cost Center

Business Unit

Job Posting Template

Site

When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.

The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

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.

The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.

After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.

Rate

Rate Group

Rate Category

Rate Component

Rate Groups

Rate Components

Rate Schedules

Rate Grids

Editing worker

valuating supplier

Tracking signatures

Managing cost centers

Evaluating worker

Activity Checklist

Decision Form

Activity Item

Approval Group

Label Set

Custom Field

Custom Text

Contextual Help

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

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

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

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

Buyers can set up rules and determine the fields visible on templates and job postings.

Buyers can create a pool of questions that job candidates need to answer when applying.

Buyers can set up the number of work hours expected for a position.

Buyers can set up types of contingent workers.

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

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

Buyers consolidate the Invoices to create bulk Supplier invoices.

Invoices are used to calculate tax adjustments within SAP Fieldglass.

Modification Type D

Modification Type A

Modification Type Z

Modification Type U

Customize the content of messages when a specific action is performed

Decide if an escalation message should be sent for overdue incomplete tasks

Recall messages that are sent by accident

Re-send an unread message to a user for them to read

Enable and disable individual messages

The Configuration Manager has access to the whole admin menu and the self-service dashboards.

It is a separate account with different login information

The Configuration Manager only has access to the self-service dashboards.

The user permissions are separate from and additional to an Administrator user's permissions

Cost Allocation tab

Related tab

Details tab

Manage tab

Create Rate Group

Create Rate Grid

Create Rate Category

Create Worker Pay Type

They are both related functionalities used for the same purpose.

A general ledger account is associated with task and expense codes rather than a business unit

General ledgers are required, while general ledger accounts are optional.

A general ledger account is associated with a business unit rather than task and expense codes.

For tracking and reporting purposes

To support Accounts Payable

For detailed tracking of task and expense codes

To define specific types of reimbursables

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

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

An invoice Adjustment must always be a taxable item

Invoice Adjustments are not selectable by Suppliers

A set of permissions that cannot be changed are assigned to users.

Users choose their permissions based on their role in the workflow.

A set of permissions SAP Fieldglass created are assigned to users.

Permissions are assigned to users based upon their role in the workflow.

Time sheets

Registration invitation

Password reset requests

Expense sheets