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SAP C-TFG50-2011 Exam Syllabus Topics:

Topic	Details
Topic 1	Navigate the advanced Analytics Features Assess program requirements for rate structures
Topic 2	Configure Reporting Permissions and Associations Configure suppliers; Identify buyer and supplier activities
Topic 3	Explain Messaging configuration options Company Structure and Financial Data
Topic 4	Create suppliers via invitation or vendor master import Create and associate legal entities
Topic 5	Explain how the Configuration manager affects other settings Understand the Analytics Administration
Topic 6	Create and manage users; Use the delegate proxy and supervisor functionality Troubleshoot user access; and Set up signature authority
Topic 7	Create a home page announcement; Design a system broadcast Configure master data, ; Set up the general ledger
Topic 8	Define key terms related to the configuration menu Create job posting templates and associations
Topic 9	Explain key concepts related to SOW types and templates Configure rates and rate schedules
Topic 10	Use the system audit trail and email notification status Create and use distribution lists; Search for suppliers

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SAP Certified Application Associate - SAP Fieldglass Services and External Workforce Sample Questions (Q74-Q79):

NEW QUESTION # 74
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. Deliverables required during a project but not directly tied to payment or invoices
• D. Legal terms and conditions that outline contractual language between the buyer and supplier

Answer: D
NEW QUESTION # 75
What feature can help hiring managers determine which procurement type to use in SAP Fieldglass?

• A. Activity Checklist
• B. Decision Form
• C. Activity Item
• D. Approval Group

Answer: B
NEW QUESTION # 76
What characteristics do Cost Centers have? Note: There are 2 correct answers to this question.

• A. They are only associated to a single currency.
• B. They are for allocating and tracking financial transactions
• C. They correlate exactly with Business Units.
• D. They represent functional units in which transactions will be billed.

Answer: B,D
NEW QUESTION # 77
What is an approval group?

• A. Groups of authorized approvers who are notified when particular work items are submitted
• B. Collections of activity items necessary to initiate and complete particular workflows
• C. Time parameters that dictate when certain workflow activities must occur
• D. Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

Answer: A
NEW QUESTION # 78
Why would you use supervisor role functionality?

• A. To determine the escalation path for escalation thresholds
• B. To set up an individual user's supervisor shown in the org chart
• C. To be able to maintain users and permissions
• D. To use as a system role included in an approval group

Answer: D
NEW QUESTION # 79
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