Pass the SAP SAP Certified Application Associate C_TFG51_2211 Questions and answers with CertsForce

The Key

The Value

The Delimiter

The Segments

It is split into two groups; report fields and formulas

It is located in every user's Reference Library.

It is where users can see all reportable fields in the application

It is accessed via the Admin menu under the Report header.

Reset username and password details

Worker and supplier evaluation

Worker and supplier onboarding and offboarding

New SAP Fieldglass account registration

Contract negotiation and authorization

You can select a filter set or use the default one created for the report in question.

Filter sets are created by selecting "Save As" after the desired filters are in place

Filter sets are always selected after running a report and cannot be locked or restricted.

The Filter Logic section displays the report output, font name, and font size used in the report.

Filter sets can be saved for easy access and used again at a later time

Custom Lookup

Custom Field

Classification

Custom Text

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

Invoice Adjustments can be either a credit or a debit item to be added to an invoice

An invoice Adjustment must always be a taxable item

Invoice Adjustments are not selectable by Suppliers

Job Posting Templates

List View

Master Data

Pick Lists

To set up other systems that can send information to SAP Fieldglass.

To modify fields included in messages and the Summary tabs within the User Interface.

To enable or disable data values for use on documents in the application.

To vary when integrations are triggered to other systems

To enable and disable specific functionality and establish rules of use for your company within the SAP Fieldglass application

To create and edit data objects which enhance the usage of the features available within the SAP Fieldglass application.

To define foundational elements which establish the structure of your company within the SAP Fieldglass application.

To manage and define workflow elements to ensure transactions are processed accurately within the SAP Fieldglass application

It is the item that is used to define the rates applied for reimbursement.

It is used to track any expenses a worker may incur whilst on the job.

It is the code given when the Administrator creates expenses in SAP Fieldglass.

It is the module where the worker submits their expenses for approval.