Question 1

Which of the following do approvers look for prior to approving a Time Sheet?Note: There are 2 correct answers to this question.

Options :

A : Accurately allocated time worked to Rate Categories such as standard time and overtime

B : Correctly allocated time worked across appropriate Task Codes

C : Presence of receipts, based on internal policies

D : Appropriate Expense Codes

Answer: A,B

Question 2

How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

Options :

A : Buyers run Reports or download the Invoices to process payments externally.

B : Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

C : Buyers consolidate the Invoices to create bulk Supplier invoices.

D : Invoices are used to calculate tax adjustments within SAP Fieldglass.

Answer: A,B

Question 3

What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?

Options :

A : Activity Checklist

B : Decision Form

C : Activity Item

D : Approval Group

Answer: B

Question 4

Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?

Options :

A : Direct

B : Profile worker

C : Temp

D : Services

Answer: B

Question 5

What tasks can activity items manage? Note: There are 3 correct answers to this question.

Options :

A : Editing worker

B : valuating supplier

C : Tracking signatures

D : Managing cost centers

E : Evaluating worker

Answer: B,C,E