최신 C-TFG61-2405 무료덤프 - SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement

A. It is the code given when the Administrator creates expenses in SAP Fieldglass.

B. It is the item that is used to define the rates applied for reimbursement.

C. It is the module where the worker submits their expenses for approval.

D. It is used to track any expenses a worker may incur whilst on the job.

A. Modification Type D

B. Modification Type U

C. Modification Type A

D. Modification Type Z

A. They can be completed by buyer or worker users.

B. They can only be completed by buyer users.

C. They do not apply to the SOW Worker module.

D. They are mandatory in the SOW Worker module.

A. To set up an individual user's supervisor shown in the org chart

B. To be able to maintain users and permissions

C. To use as a system role included in an approval group

D. To determine the escalation path for escalation thresholds

A. SOW Workers are required for time and expense purposes.

B. Only buyer companies that use the contingent workflow can add Workers to their SOW.

C. Only buyer companies that use the SOW Bid functionality can add Workers to their SOWS.

D. SOW Workers are optional when buyers utilize SOWS.

A. SFTP

B. SOAP

C. Manual

D. Web Services

A. For detailed tracking of task and expense codes

B. To support Accounts Payable

C. For tracking and reporting purposes

D. To define specific types of reimbursables

A. Grid SOD

B. Custom Field SOD

C. Cost Center Allocation SOD

D. Cost Center Attribute SOD

A. Payments to be made upon completion of specific milestones or delivery of certain work products

B. Deliverables required during a project but not directly tied to payment or invoices

C. Legal terms and conditions that outline contractual language between the buyer and supplier

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