結果を保証するには最新2025年04月無料SAP C_TFG51_2405で練習しよう [Q25-Q46]

結果を保証するには最新2025年04月無料SAP C_TFG51_2405で練習しよう

有効な問題最新版を無料で試そうC_TFG51_2405試験問題集解答

SAP C_TFG51_2405 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Configuration, System Tools, and Messaging: The exam evaluates the proficiency of SAP Fieldglass Contingent Workforce administrators in customizing system features like contextual help, reason codes, and templates. You'll also need to demonstrate your understanding of messaging configurations, email notifications, and system variables, as well as your ability to use tools such as the audit trail and system broadcasts.
トピック 2	Company Structure and Financial Data: In this topic, SAP Fieldglass Contingent Workforce administrators cover sub-topics about legal entities, corporate calendar, labor type, currency conversion, and the general ledger.
トピック 3	Rate structures: This topic evaluates the skills of SAP Fieldglass Contingent Workforce administrators about assessing program requirements for rate structures, explaining the use case for rate schedules, and configuring rates and rate schedules.

質問 # 25
How does the Discount method affect the MSP Fee?

A. The Fee is subtracted from the Pay Rate
B. The Fee is subtracted from the Buyer Bill Rate
C. The Fee is added to the Buyer Bill Rate
D. The Fee is subtracted from the Supplier Bill Rate

正解：B

質問 # 26
For a Distribution List to be successful, Suppliers must meet which of the following conditions? Note: There are 2 correct answers to this question.

A. Be associated to each level of the Distribution List if there are multiple levels
B. Be associated to the Site on the Job Posting
C. Be associated to the buyer via Supplier Storefront registration
D. Be associated to the Distribution List as a mandatory or preferred Supplier

正解：B、D

質問 # 27
How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

A. Buyers run Reports or download the Invoices to process payments externally.
B. Invoices are used to calculate tax adjustments within SAP Fieldglass.
C. Buyers consolidate the Invoices to create bulk Supplier invoices.
D. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

正解：A、C

質問 # 28
When creating your SOW Templates, which elements are required to be pre-configured (if used)?

A. Classifications, SOW Type, and Clauses
B. Characteristics, SOW Type Label Set, and SOW Type
C. Classifications, SOW Type Label Set, and SOW Type
D. Classifications, Clauses, and SOW Type

正解：C

質問 # 29
Which document status indicates that its Approval Group has no Users aligned to it?

A. Approval Paused
B. Pending Approval
C. Withdrawn
D. Halted

正解：A

質問 # 30
Which configuration allows for similar questions to be grouped and easily shared among job posting templates?

A. Asset Type
B. Qualification
C. Activity Checklist
D. Job Question Checklist

正解：D

質問 # 31
Which of the following best describes an Approval Group?

A. A document defining approval levels and authorized Users within the company
B. A group containing authorized Users that are notified when the Work Items require their review and approval
C. A group of suppliers that need to approve the worker's Time Sheet before it is sent to the hiring manager
D. A selection of multiple objects in the application being approved simultaneously

正解：B

質問 # 32
What is a General Ledger Account used for?

A. Managing pay rates and bill rates
B. Record keeping a company's financial data
C. Detailed tracking of task and expense codes
D. A central repository for accounting data

正解：C

質問 # 33
When using the Admin Menu, the available options in Company Structure allow you to perform which activity?

A. To define foundational elements which establish the structure of your company within the SAP Fieldglass application.
B. To create and edit data objects which enhance the usage of the features available within the SAP Fieldglass application.
C. To manage and define workflow elements to ensure transactions are processed accurately within the SAP Fieldglass application
D. To enable and disable specific functionality and establish rules of use for your company within the SAP Fieldglass application

正解：A

質問 # 34
Which rate structure is associated with Standard Time (ST)?

A. Rate Component
B. Rate Category
C. Rate
D. Rate Group

正解：B

質問 # 35
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. Cost Center
B. Job Posting Template
C. Site
D. Business Unit

正解：A、C

質問 # 36
What functionality is used to organize SOW templates and suppliers?

A. Categories
B. Questions
C. Qualifications
D. Classifications

正解：D

質問 # 37
What is a Program Office Assisted Workflow?

A. The Program Office is required to complete both the Setup page and the Augment page before submitting.
B. The Job Posting Creator is required to complete both the Setup, and Augment pages before the Program Office approves the Job Posting.
C. The Program Office completes the Setup page, then the Job Posting Creator finishes and submits the Job Posting.
D. The Job Posting Creator completes the Setup page, and the Program Office finishes and submits the Job Posting.

正解：C

質問 # 38
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. Manage Sites serviced
C. View Rates
D. Change company name
E. Reject Time or Expense Sheet

正解：B、C、E

質問 # 39
What is required when closing a Worker or any Work Item within the application? Note: There are 2 correct answers to this question.

A. A supervisory approval for the closure
B. A defined reason for the closure
C. A date for the closure
D. Specific comments on the closure

正解：B、C

質問 # 40
Which factors affect the users' visibility to reports generated by SAP Fieldglass? Note: There are 3 correct answers to this question

A. Permission within the application
B. Buyer company annual revenue
C. User role within the application
D. Access to report folders
E. Number of active users for each company instance

正解：A、C、D

質問 # 41
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?

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

正解：A

質問 # 42
When should the Integration Connector Wizard be used?

A. If you know the data to be integrated but are not sure which connector 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 connector to be used but are not sure which version to use.
D. If you know the data to be integrated but are not sure which transfer method to use.

正解：A

質問 # 43
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.

A. 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.
B. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
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. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.

正解：A、B、E

質問 # 44
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

A. An invoice Adjustment must always be a taxable item
B. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
C. Invoice Adjustments are not selectable by Suppliers
D. Invoice Adjustments can be either a credit or a debit item to be added to an invoice

正解：A、D

質問 # 45
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?