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SAP C-TFG61-2405 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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.
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
- Users: In this topic, SAP Fieldglass administrators will be tested on their abilities to create and manage users in SAP Fieldglass, along with handling access issues and setting up signature authority. SAP C_TFG61_2405 exam candidates must ensure they are confident with troubleshooting user access, delegation, and supervisor functionality.
Topic 4
- Analytics and Integrations: This C_TFG61_2405 exam topic will assess the abilities of administrators to configure reporting, manage report audit trails, and use advanced analytics. You’ll also need to show proficiency with the types of available integrations and the Connector Set Up Wizard.
Topic 5
- 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.
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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q49-Q54):
NEW QUESTION # 49
What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?
- A. It is used to track any expenses a worker may incur whilst on the job.
- B. It is the item that is used to define the rates applied for reimbursement.
- C. It is the code given when the Administrator creates expenses in SAP Fieldglass.
- D. It is the module where the worker submits their expenses for approval.
Answer: A
NEW QUESTION # 50
What is an approval group?
- A. Time parameters that dictate when certain workflow activities must occur
- B. Groups of authorized approvers who are notified when particular work items are submitted
- C. Collections of activity items necessary to initiate and complete particular workflows
- D. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making
Answer: B
NEW QUESTION # 51
How can you create a buyer user?
- A. Via the User Connector or job posting
- B. Via the User Connector or the Job Seeker menu
- C. Via the User Connector or external system
- D. Via the User Interface or User Connector
Answer: D
NEW QUESTION # 52
Which of the following are benefits to using a vendor master? Note: There are 3 correct answers to this question.
- A. It reduces the need to manually enter supplier information.
- B. It helps reduce the buyer's tax liability.
- C. Buyers may conduct business with hundreds of vendors.
- D. Buyers can invite multiple new vendors at once.
- E. Participating suppliers can see competitors' rates.
Answer: A,C,D
NEW QUESTION # 53
What modification type would you use on the User Upload to update a user?
- A. Modification Type D
- B. Modification Type Z
- C. Modification Type A
- D. Modification Type U
Answer: D
NEW QUESTION # 54
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