C_TFG51_2405 DETAILED STUDY PLAN - EXAM C_TFG51_2405 BOOTCAMP

C_TFG51_2405 Detailed Study Plan - Exam C_TFG51_2405 Bootcamp

C_TFG51_2405 Detailed Study Plan - Exam C_TFG51_2405 Bootcamp

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Quiz 2025 Valid SAP C_TFG51_2405: SAP Certified Associate - Administrator - SAP Fieldglass Contingent Workforce Management Detailed Study Plan

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SAP Certified Associate - Administrator - SAP Fieldglass Contingent Workforce Management Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which of the following describes the difference between a general ledger and a general ledger account?

  • A. A general ledger account is associated with a business unit rather than task and expense codes.
  • B. General ledgers are required, while general ledger accounts are optional.
  • C. They are both related functionalities used for the same purpose.
  • D. A general ledger account is associated with task and expense codes rather than a business unit

Answer: D


NEW QUESTION # 15
Which of the following features can suppliers access via their Admin menu? Note: There are 3 correct answers to this question.

  • A. View distribution lists
  • B. Reject time or expense sheet
  • C. View rates
  • D. Change company name
  • E. Manage sites serviced

Answer: A,C,D


NEW QUESTION # 16
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. Default date format
  • B. Specific non-working days
  • C. Recurring non-working days
  • D. Core working hours

Answer: B,C


NEW QUESTION # 17
What are the 3 foundational (master data) elements within SAP Fieldglass? Note: There are 3 correct answers to this question.

  • A. Business Unit
  • B. Site
  • C. User
  • D. Cost Center
  • E. Locations

Answer: A,B,D


NEW QUESTION # 18
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. Buyers run Reports or download the Invoices to process payments externally.
  • C. Buyers consolidate the Invoices to create bulk Supplier invoices.
  • D. Invoices are used to calculate tax adjustments within SAP Fieldglass.

Answer: A,B


NEW QUESTION # 19
......

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C_TFG51_2405 SAP Certified Associate - Administrator - SAP Fieldglass Contingent Workforce Management Dumps For Ultimate Results 2025

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