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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q86-Q91):

NEW QUESTION # 86
You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?

A. Expense sheets
B. Password reset requests
C. Time sheets
D. Registration invitation

Answer: D

NEW QUESTION # 87
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

A. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
B. Invoices are used to calculate tax adjustments within SAP Fieldglass.
C. Buyers consolidate the Invoices to create bulk Supplier invoices.
D. Buyers run Reports or download the Invoices to process payments externally.

Answer: A,D

NEW QUESTION # 88
What is the purpose of the System Variables section in the Admin menu?

A. To vary when integrations are triggered to other systems
B. To enable or disable data values for use on documents in the application.
C. To modify fields included in messages and the Summary tabs within the User Interface.
D. To set up other systems that can send information to SAP Fieldglass.

Answer: C

NEW QUESTION # 89
How does the Discount method affect the MSP Fee?

A. The Fee is subtracted from the Pay Rate
B. The Fee is added to the Buyer Bill Rate
C. The Fee is subtracted from the Buyer Bill Rate
D. The Fee is subtracted from the Supplier Bill Rate

Answer: B

NEW QUESTION # 90
How does the Markup method affect the MSP Fee?

A. The Fee is added to the Supplier Bill Rate
B. The Fee is subtracted from the Buyer Bill Rate
C. The Fee is added to the Buyer Bill Rate
D. The Fee is subtracted from the Supplier Bill Rate

Answer: A

NEW QUESTION # 91
......

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Latest Released SAP C-TFG61-2405 Valid Exam Testking - C-TFG61-2405 SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement

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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q86-Q91):

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