Question 1

By default, what is the maximum number of reports that can be scheduled at one time?

Options :

A : 25

B : 75

C : 100

D : 50

Answer: C

Question 2

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

Options :

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

Question 3

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

Options :

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 4

What is a Statement of Work (SOW) clause?

Options :

A : Deliverables required during a project but not directly tied to payment or invoices

B : Legal terms and conditions that outline contractual language between the buyer and supplier

C : Payments to be made upon completion of specific milestones or delivery of certain work products

D : Structured payments to be made on a regular or recurring basis

Answer: B

Question 5

What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?

Options :

A : Activity Checklist

B : Decision Form

C : Activity Item

D : Approval Group

Answer: B

Online C_TFG61_2405 Practice Test - Free Sample Exam Questions