Free SAP C_TFG61_2405 Practice Exam with Questions & Answers | Set: 2

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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

Certification

Points

Yes/No

Duration

For tracking and reporting purposes

To support Accounts Payable

For detailed tracking of task and expense codes

To define specific types of reimbursables

Initiator

Transaction ID

Server Status

Client Message

Managing pay rates and bill rates

A central repository for accounting data

Record keeping a company's financial data

Detailed tracking of task and expense codes

Specific non-working days

On-boarding and off-boarding activities

Core hours when workers are expected to be in the office, or on-site

Recurring non-working days

There is a minimum number of report folders required in SAP Fieldglass

Report folders are used to group together similar reports

Report folders are associated to user roles, which define specific user permissions

Any user can view a report after it is associated to a report folder

They are both related functionalities used for the same purpose.

A general ledger account is associated with task and expense codes rather than a business unit

General ledgers are required, while general ledger accounts are optional.

A general ledger account is associated with a business unit rather than task and expense codes.

The Fee is added to the Supplier Bill Rate

The Fee is subtracted from the Buyer Bill Rate

The Fee is subtracted from the Supplier Bill Rate

The Fee is added to the Buyer Bill Rate