최신 C_TFG61_2211 무료덤프 - SAP Certified Application Associate - SAP Fieldglass Services Procurement

A. Groups of authorized approvers who are notified when particular work items are submitted

B. Collections of activity items necessary to initiate and complete particular workflows

C. Time parameters that dictate when certain workflow activities must occur

D. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

A. Pick Lists

B. Job Posting Templates

C. Master Data

D. List View

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

B. Invoices are used to calculate tax adjustments within SAP Fieldglass.

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

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

A. Send new work items to users within the company.

B. Take action on behalf of another user.

C. See all notifications that have been sent to a specific user.

D. See all active work items within the company for all users.

A. Job Question

B. Worker Pay Type

C. Qualification

D. Asset Type

A. Number of active users for each company instance

B. Buyer company annual revenue

C. Permission within the application

D. User role within the application

E. Access to report folders

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. Invoice Adjustments are not selectable by Suppliers

D. An invoice Adjustment must always be a taxable item

A. Rate Component

B. Rate Group

C. Rate

D. Rate Category

A. By fax number

B. After Storefront self-registration

C. Electronically, after registration invitation

D. By email attachment