C-TFG61-2405 Exam Forum & C-TFG61-2405 Detailed Answers
C-TFG61-2405 Exam Forum & C-TFG61-2405 Detailed Answers
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Tags: C-TFG61-2405 Exam Forum, C-TFG61-2405 Detailed Answers, New C-TFG61-2405 Study Plan, Exam C-TFG61-2405 Materials, Valid C-TFG61-2405 Exam Question
DumpTorrent has assembled a brief yet concise study material that will aid you in acing the SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement (C-TFG61-2405) exam on the first attempt. This prep material has been compiled under the expert guidance of 90,000 experienced SAP professionals from around the globe. DumpTorrent offers the complete package that includes all exam questions conforming to the syllabus for passing the SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement (C-TFG61-2405) exam certificate in the first try.
SAP C-TFG61-2405 Exam Syllabus Topics:
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SAP C-TFG61-2405 Detailed Answers | New C-TFG61-2405 Study Plan
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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q34-Q39):
NEW QUESTION # 34
How can you create a buyer user?
- A. Via the User Connector or the Job Seeker menu
- B. Via the User Connector or external system
- C. Via the User Connector or job posting
- D. Via the User Interface or User Connector
Answer: D
NEW QUESTION # 35
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
- A. A company's workers have set schedules of 8 hours a day and 40 hours a week. The Worker will need to be paid overtime for any hours worked over 40 in a week.
- B. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
- C. Invoice Adjustments are not selectable by Suppliers.
- D. An Invoice Adjustment must always be a taxable item.
- E. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
Answer: D,E
NEW QUESTION # 36
When selecting a currency for use within your company, which objects must each new currency be associated with before use? Note: There are 2 correct answers to this question
- A. Job Posting Template
- B. Cost Center
- C. Business Unit
- D. Site
Answer: B,D
NEW QUESTION # 37
What is a Statement of Work (SOW) clause?
- A. Deliverables required during a project but not directly tied to payment or invoices
- B. Payments to be made upon completion of specific milestones or delivery of certain work products
- 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
Answer: C
NEW QUESTION # 38
By default, the maximum number of Reports that can be scheduled at one time is 25. How can the maximum number be increased?
- A. By contacting the SAP Fieldglass Support team
- B. Accessing the Configuration Manager Dashboard
- C. Making changes to the Company Details section in the Administrator Menu
- D. Using a Configuration Upload connector
Answer: A
NEW QUESTION # 39
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