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SAP C-TFG61-2405 Exam Syllabus Topics:

Topic
Details

Topic 1

Rate Structures: In this C_TFG61_2405 topic, the exam will test SAP Fieldglass administrators on assessing program requirements for rate structures, configure rates and rate schedules, and explain the use cases for these rates.

Topic 2

Services Procurement Transactions: SAP Fieldglass administrators will be evaluated on their understanding of the services module transactions, including SOW characteristics, statuses, and invoicing processes. Expect questions on creating and managing SOW bids and understanding their key concepts.

Topic 3

Supplier and Workflow: SAP Fieldglass administrators will need to demonstrate expertise in creating and managing suppliers, understanding buyer-supplier activities, and configuring workflows. Expect questions on supplier qualification templates, inactivation, and setting up approval workflows, including amount-based approvals. Lastly, the topic focuses on limiting the PMO dashboard view and setting up approval groups.

Topic 4

Configuration, System Tools, and Messaging: Prepare for questions related to the configuration manager, key terms associated with the configuration menu, contextual help, reason codes and list views. SAP Fieldglass administrators will be tested on using the system audit trail and email notification status, creating a home page announcement, and messaging configuration options.

Topic 5

Company Structure and Financial Data: This C_TFG61_2405 topic measures the knowledge of administrators about setting up legal entities, corporate calendars, and financial data, such as master data, currency conversion, and general ledger setup. Your understanding of expense codes and task codes is also critical.

SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q85-Q90):

NEW QUESTION # 85
You need to create a Corporate Calendar that allows for regional differences in standard work schedules. What details can the Corporate Calendar include? Note: There are 2 correct answers to this question.

A. On-boarding and off-boarding activities
B. Core hours when workers are expected to be in the office, or on-site
C. Recurring non-working days
D. Specific non-working days

Answer: C,D

NEW QUESTION # 86
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?

A. Asset Type
B. Qualification
C. Worker Pay Type
D. Job Question

Answer: C

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 run Reports or download the Invoices to process payments externally.
D. Buyers consolidate the Invoices to create bulk Supplier invoices.

Answer: A,C

NEW QUESTION # 88
What is an SOW Bid?

A. A template required for all suppliers to complete when engaging in an SOW
B. A type of approval group within the SAP Fieldglass services module
C. A request for more workers created by a supplier servicing a buyer on a SOW
D. A scope of the work needed that multiple suppliers can review, collaborate, and respond to

Answer: D

NEW QUESTION # 89
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.

A. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
B. 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.
C. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
D. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
E. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

Answer: A,B,E

NEW QUESTION # 90
......

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