[2023年更新]C_TFG61_2211リアルな試験問題集でC_TFG61_2211練習テスト
C_TFG61_2211問題集でSAP Certified Application Associate高確率練習問題集
SAP C_TFG61_2211 認定試験の出題範囲：
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質問 # 24
Which transfer method uses the Hypertext Transfer Protocol Secure ("HTTPS") that allows the integrated systems to call directly to each other?
- A. SOAP
- B. Web Services
- C. Manual
- D. SFTP
正解：B
質問 # 25
Which kind of configuration are Alerts and Escalations examples of?
- A. Thresholds
- B. Activity Item
- C. Decision Form Template
- D. Wizard
- E. None
正解：A
質問 # 26
Which rate structure can be used to address pay rate-based contingent labor?
- A. Rate Schedules
- B. Rate Groups
- C. Rate Components
- D. Rate Grids
正解：A
質問 # 27
What functionality is used to organize SOW templates and suppliers?
- A. Categories
- B. Qualifications
- C. Questions
- D. Classifications
正解：D
質問 # 28
What aspect of a custom lookup defines the outcome of each row of data?
- A. The Segments
- B. The Delimiter
- C. The Value
- D. The Key
正解：A
質問 # 29
You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?
- A. Time sheets
- B. Password reset requests
- C. Expense sheets
- D. Registration invitation
正解：D
質問 # 30
What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?
- A. It is the module where the worker submits their expenses for approval.
- B. It is the item that is used to define the rates applied for reimbursement.
- C. It is used to track any expenses a worker may incur whilst on the job.
- D. It is the code given when the Administrator creates expenses in SAP Fieldglass.
正解：C
質問 # 31
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. Site
- B. Business Unit
- C. Job Posting Template
- D. Cost Center
正解：A、D
質問 # 32
Which configuration is used when Worker rates are dependent on the type of Worker selected for a position?
- A. Asset Type
- B. Qualification
- C. Job Question
- D. Worker Pay Type
正解：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
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 data to be integrated 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 connector to be used but are not sure which transfer method to use
正解：A
質問 # 35
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 can be grouped together via Invoice Adjustment Groups.
- D. Invoice Adjustments are not selectable by Suppliers.
- 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：A、B
質問 # 36
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 Interface or User Connector
- D. Via the User Connector or external system
正解：C
質問 # 37
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
- A. Invoice Adjustments are not selectable by Suppliers
- B. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
- 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
正解：C、D
質問 # 38
Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.
- A. Presence of receipts, based on internal policies
- B. Accurately allocated time worked to Rate Categories such as standard time and overtime
- C. Correctly allocated time worked across appropriate Task Codes
- D. Appropriate Expense Codes
正解：B、C
質問 # 39
What are SOW Types used for? Note: There are 2 correct answers to this question.
- A. They help streamline the SOW creation process keeping selectable attributes to a minimum.
- B. They define the specifics of a project, such as costs, timelines, and milestones.
- C. They summarize the legal terms for standard regulatory polices and other contractual conditions.
- D. They define the settings, rules, and characteristics for individual purchasing categories.
正解：A、D
質問 # 40
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. What configuration could automatically allocate any hours over 40 hours worked into an overtime rate on their time sheet?
- A. Rate Schedule
- B. Rate Component
- C. Rate Grid
- D. Rate Change Matrix
正解：A
質問 # 41
Which rate structure is associated with Standard Time (ST)?
- A. Rate Group
- B. Rate Component
- C. Rate Category
- D. Rate
正解：C
質問 # 42
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 consolidate the Invoices to create bulk Supplier invoices.
- D. Buyers run Reports or download the Invoices to process payments externally.
正解：A、D
質問 # 43
Which of the following describes the difference between a general ledger and a general ledger account?
- A. General ledgers are required, while general ledger accounts are optional.
- B. A general ledger account is associated with task and expense codes rather than a business unit
- C. A general ledger account is associated with a business unit rather than task and expense codes.
- D. They are both related functionalities used for the same purpose.
正解：B
質問 # 44
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
- A. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
- B. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
- C. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
- D. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
- E. 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.
正解：B、D、E
質問 # 45
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