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SAP C-TFG61-2405 Exam Syllabus Topics:

Topic	Details
Topic 1	Supplier and Workflow: SAP Fieldglass administrators will need to demonstrate expertise in creating and managing suppliers, understanding buyer-supplier activities, and configuring workflows. Expect questions on supplier qualification templates, inactivation, and setting up approval workflows, including amount-based approvals. Lastly, the topic focuses on limiting the PMO dashboard view and setting up approval groups.
Topic 2	Analytics and Integrations: This C_TFG61_2405 exam topic will assess the abilities of administrators to configure reporting, manage report audit trails, and use advanced analytics. You’ll also need to show proficiency with the types of available integrations and the Connector Set Up Wizard.
Topic 3	Company Structure and Financial Data: This C_TFG61_2405 topic measures the knowledge of administrators about setting up legal entities, corporate calendars, and financial data, such as master data, currency conversion, and general ledger setup. Your understanding of expense codes and task codes is also critical.

SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which admin object is used to capture data in a supplier qualification?

A. Master Data
B. XSL Templates
C. Advisors
D. Invoice Tax Information

Answer: A

NEW QUESTION # 60
Which configuration is used to group together authorized users and notify when particular work items are submitted for review or approval?

A. Decision Form
B. Activity Checklist
C. Approval Group
D. Activity Item

Answer: C

NEW QUESTION # 61
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. 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.
C. Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
D. Invoice Adjustments are not selectable by Suppliers.
E. Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.

Answer: A,E

NEW QUESTION # 62
Which of the following apply when working with the Configuration Manager? Note: There are 2 correct answers to this question.

A. The Configuration Manager only has access to the self-service dashboards.
B. It is a separate account with different login information
C. The user permissions are separate from and additional to an Administrator user's permissions
D. The Configuration Manager has access to the whole admin menu and the self-service dashboards.

Answer: C,D

NEW QUESTION # 63
When a user with the appropriate user role permissions selects 'View all Work Items' from the Admin Menu, what actions can they take? Note: There are 2 correct answers to this question.

A. See all active work items within the company for all users.
B. Take action on behalf of another user.
C. See all notifications that have been sent to a specific user.
D. Send new work items to users within the company.

Answer: A,B

NEW QUESTION # 64
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