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SAP C-TFG61-2405 Exam Syllabus Topics:

Topic	Details
Topic 1	Services Procurement Transactions: SAP Fieldglass administrators will be evaluated on their understanding of the services module transactions, including SOW characteristics, statuses, and invoicing processes. Expect questions on creating and managing SOW bids and understanding their key concepts.
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	Rate Structures: In this C_TFG61_2405 topic, the exam will test SAP Fieldglass administrators on assessing program requirements for rate structures, configure rates and rate schedules, and explain the use cases for these rates.
Topic 4	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 5	Configuration, System Tools, and Messaging: Prepare for questions related to the configuration manager, key terms associated with the configuration menu, contextual help, reason codes and list views. SAP Fieldglass administrators will be tested on using the system audit trail and email notification status, creating a home page announcement, and messaging configuration options.
Topic 6	Users: In this topic, SAP Fieldglass administrators will be tested on their abilities to create and manage users in SAP Fieldglass, along with handling access issues and setting up signature authority. SAP C_TFG61_2405 exam candidates must ensure they are confident with troubleshooting user access, delegation, and supervisor functionality.

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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
Which configuration is used for buyers to specify the competency, duration, and level of experience desired to help suppliers submit the most appropriate candidates?

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

Answer: B

NEW QUESTION # 76
How does the Discount method affect the MSP Fee?

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

Answer: C

NEW QUESTION # 77
How are Classifications used on SOWs in SAP Fieldglass?

A. They determine the default values and information that automatically populate when an SOW is created.
B. Classifications define the settings, rules, and characteristics for individual purchasing categories.
C. They are used to organize SOW Templates and the Suppliers that provide services.
D. They are used to define the specifics of a project, such as costs, timelines, and milestones.

Answer: B

NEW QUESTION # 78
When using the Admin Menu, the available options in Company Structure allow you to perform which activity?

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

Answer: C

NEW QUESTION # 79
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

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

Answer: D,E

NEW QUESTION # 80
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