最新のC_TFG61_2211実際の無料試験問題更新された92問あります
無料で使えるC_TFG61_2211試験ブレーン問題集認定ガイドの問題と解答
SAP C_TFG61_2211 認定試験の出題範囲：
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質問 # 28
Which Qualification Assessment Scale should be used if you need to include an attachment?
- A. Yes/No
- B. Certification
- C. Duration
- D. Points
正解：B
質問 # 29
Which of the following are benefits to using a vendor master? Note: There are 3 correct answers to this question.
- A. It helps reduce the buyer's tax liability.
- B. Buyers can invite multiple new vendors at once.
- C. Buyers may conduct business with hundreds of vendors.
- D. It reduces the need to manually enter supplier information.
- E. Participating suppliers can see competitors' rates.
正解：B、C、D
質問 # 30
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
- A. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
- B. Invoice Adjustments are not selectable by Suppliers.
- C. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
- D. An Invoice Adjustment must always be a taxable item.
- E. 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.
正解：C、D
質問 # 31
When reviewing details for an upload or download in the Integration Audit Trail, what is the unique identifier called?
- A. Transaction ID
- B. Initiator
- C. Client Message
- D. Server Status
正解：A
質問 # 32
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.
- A. Correctly allocated time worked across appropriate Task Codes
- B. Appropriate Expense Codes
- C. Presence of receipts, based on internal policies
- D. Accurately allocated time worked to Rate Categories such as standard time and overtime
正解：A、D
質問 # 33
What characteristics do Cost Centers have? Note: There are 2 correct answers to this question.
- A. They represent functional units in which transactions will be billed.
- B. They correlate exactly with Business Units.
- C. They are only associated to a single currency.
- D. They are for allocating and tracking financial transactions
正解：A、D
質問 # 34
What is an approval group?
- A. Groups of authorized approvers who are notified when particular work items are submitted
- B. Time parameters that dictate when certain workflow activities must occur
- 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
正解：A
質問 # 35
Which activities can users with messaging administration permissions perform? Note: There are 3 correct answers to this question
- A. Decide if an escalation message should be sent for overdue incomplete tasks
- B. Re-send an unread message to a user for them to read
- C. Enable and disable individual messages
- D. Customize the content of messages when a specific action is performed
- E. Recall messages that are sent by accident
正解：B、C、D
質問 # 36
What aspect of a custom lookup defines the outcome of each row of data?
- A. The Segments
- B. The Value
- C. The Delimiter
- D. The Key
正解：A
質問 # 37
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.
正解：A、C
質問 # 38
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 Supplier Bill Rate
- D. The Fee is subtracted from the Buyer Bill Rate
正解：B
質問 # 39
If a customer wants to relabel "Job Posting" to "Job Requisition", what admin object allows for this change?
- A. Classification
- B. Custom Field
- C. Custom Text
- D. Custom Lookup
正解：C
質問 # 40
What is the next step after creating a rate?
- A. Create Rate Group
- B. Create Worker Pay Type
- C. Create Rate Category
- D. Create Rate Grid
正解：A
質問 # 41
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. Business Unit
- B. Site
- C. Cost Center
- D. Job Posting Template
正解：B、C
質問 # 42
Which of the following applies to tracking Workers on an SOW?
- A. SOW Workers are optional when buyers utilize SOWS.
- B. SOW Workers are required for time and expense purposes.
- C. Only buyer companies that use the contingent workflow can add Workers to their SOW.
- D. Only buyer companies that use the SOW Bid functionality can add Workers to their SOWS.
正解：B
質問 # 43
What data object ensures that invoices coming out of SAP Fieldglass include the appropriate tax and location information?
- A. Rate Components
- B. Advisors
- C. MSP Fees
- D. Invoice Tax Information
正解：D
質問 # 44
What is the main purpose of the Configuration Manager role?
- A. To provide a complex and highly technical user role reserved for leadership for accessing integrations and reports
- B. To provide a technical user role reserved for senior developers who can access the buyer's configuration and system
- C. To grant super users access to integration, system, and maintenance tools via a self-service dashboard in the application
- D. To allow Super users with highly technical backgrounds access to the back-end of the application
正解：C
質問 # 45
Which of the following are aspects of the Data Dictionary functionality? Note: There are 2 correct answers to this question.
- A. It is where users can see all reportable fields in the application
- B. It is located in every user's Reference Library.
- C. It is accessed via the Admin menu under the Report header.
- D. It is split into two groups; report fields and formulas
正解：A、C
質問 # 46
Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?
- A. Temp
- B. Services
- C. Profile worker
- D. Direct
正解：C
質問 # 47
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
- A. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
- 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. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
- D. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
- E. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
正解：A、B、E
質問 # 48
When should the Integration Connector Wizard be used?
- A. If you know the connector to be used but are not sure which version to use.
- B. If you know the connector to be used but are not sure which transfer method to use
- C. If you know the data to be integrated but are not sure which transfer method to use.
- D. If you know the data to be integrated but are not sure which connector to use.
正解：D
質問 # 49
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