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[General] SAP C_TFG61_2405 Reliable Mock Test & New C_TFG61_2405 Exam Papers

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【General】 SAP C_TFG61_2405 Reliable Mock Test & New C_TFG61_2405 Exam Papers

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P.S. Free 2026 SAP C_TFG61_2405 dumps are available on Google Drive shared by DumpsReview: https://drive.google.com/open?id=1_eWSAQXFgdjKgLwIoVBUF4NwB3V1_aer
Experts have prepared the C_TFG61_2405 desktop-based exam simulation software. There are C_TFG61_2405 actual questions in the practice test to give you an exact impression of the SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement C_TFG61_2405 original test. This type of SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement C_TFG61_2405 actual exam simulations helps to calm your anxiety.
SAP C_TFG61_2405 Exam Syllabus Topics:
TopicDetails
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
  • 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.
Topic 3
  • 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 (Q67-Q72):NEW QUESTION # 67
Which of the following are benefits to using a vendor master? Note: There are 3 correct answers to this question.
  • A. Buyers may conduct business with hundreds of vendors.
  • B. Buyers can invite multiple new vendors at once.
  • C. It helps reduce the buyer's tax liability.
  • D. Participating suppliers can see competitors' rates.
  • E. It reduces the need to manually enter supplier information.
Answer: A,B,E

NEW QUESTION # 68
How does the Markup method affect the MSP Fee?
  • A. The Fee is added to the Buyer Bill Rate
  • B. The Fee is added to the Supplier Bill Rate
  • C. The Fee is subtracted from the Buyer Bill Rate
  • D. The Fee is subtracted from the Supplier Bill Rate
Answer: B

NEW QUESTION # 69
What is a Statement of Work (SOW) clause?
  • A. Structured payments to be made on a regular or recurring basis
  • B. Payments to be made upon completion of specific milestones or delivery of certain work products
  • C. Legal terms and conditions that outline contractual language between the buyer and supplier
  • D. Deliverables required during a project but not directly tied to payment or invoices
Answer: C

NEW QUESTION # 70
What are Advisor Reports used for?
  • A. To support Users through the hiring process
  • B. To guide Users to make good business decisions and take appropriate actions
  • C. To assist in the process of creating new Reports
  • D. To educate Users on the Reporting module and functionality
Answer: B

NEW QUESTION # 71
How many template types are available for each language within the Messaging Template section?
  • A. 0
  • B. 1
  • C. 2
  • D. 3
Answer: A

NEW QUESTION # 72
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