SAP Certified Associate C_TFG51_2405 Syllabus Exam Questions Answers

Integration Connector Wizard Overview:

The wizard guides users in selecting the appropriate integration connector when the specific type is unclear.

Key Use Case:

Users know the data they need to integrate (e.g., worker details, financial transactions) but are unsure which connector matches their requirements.

The wizard evaluates the data and suggests the most suitable connector based on the use case.

References:SAP Fieldglass Integration – Using the Connector Wizard

SAP Fieldglass allows organizations to manage their contingent workforce effectively. When it comes to creating buyer users, there are specific methods supported by the system:

Access the User List:Navigate toAdmin > User Accounts > User Listin the SAP Fieldglass buyer module. This is where all current user accounts are displayed.

Create a New User:

Click on the "Create" button to start a new user creation process.

Enter the required user details such asUsername, Email Address, Roles, and Permissions.

Assign specific buyer groups, ensuring the user has access to the correct modules and functions.

Save the User Account:Once all required fields are filled, click "Save" to create the new user. The system may send an email notification to the user with their login details.

References:SAP Fieldglass Help Portal (User Management) - Help Documentation on Buyer Users

Purpose of the Decision Form

Decision Forms guide hiring managers through the procurement type selection process, ensuring the appropriate method is chosen for specific workforce needs.

They streamline decision-making, reducing errors and aligning with organizational policies.

Excluded Options

A. Qualification Template: Used for defining skill requirements, not procurement type selection.

C. Job Posting: Created after the procurement type is decided.

D. SOW Bid: Refers to a specific procurement type rather than a decision-making tool.

Reference

SAP Fieldglass documentation: "Decision Forms and Procurement Type Guidance."

Key Considerations for Approving Time Sheets

Approvers ensure that time entries are correctly attributed toTask Codes, reflecting the nature of the work performed.

Time entries are also verified againstRate Categories, such as standard time or overtime, to ensure compliance with billing and organizational policies.

Excluded Options

C. Appropriate Expense Codes: Expense Codes are relevant to Expense Sheets, not Time Sheets.

D. Presence of receipts, based on internal policies: Also pertains to Expense Sheets, not Time Sheets.

Reference

See SAP Fieldglass documentation: "Time Sheet Management and Approvals."