Administrator - SAP Fieldglass Services Procurement Demo Questions

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Administrator - SAP Fieldglass Services ProcurementSample Questions:

Question: 1) What is the best way to uniquely distinguish between integrations triggered in SAP Fieldglass?
1.) Initiator
2.) Transaction ID
3.) Server Status
4.) Client Message

Question: 2) How can a buyer determine that equipment is tracked physically on an SOW?
1.) Setting the "Use Fees for Billing" flag as "Yes" or "No" as part of SOW Worker Role configuration
2.) Defining "Manage SOW Workers" during the SOW creation process
3.) Selecting the job code as Equipment
4.) Setting the "Equipment" flag as "Yes" or "No" as part of SOW Worker Role configuration

Question: 3) Which of the following elements apply to Invoice Adjustments? (2 correct)
1.) An Invoice Adjustment must always be a taxable item.
2.) Invoice Adjustments are not selectable by Suppliers.
3.) Invoice Adjustments can be grouped together via Invoice Adjustment Groups.
4.) Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.
5.) A company's workers have set schedules of 8 hours a day and 40 hours a week. The Worker will need to be paid overtime for any hours worked over 40 in a week.

Question: 4) Which objects must be associated to each currency? (2 correct)
1.) User
2.) Site
3.) Cost Center
4.) Business Unit

Question: 5) You need to create a Corporate Calendar that allows for regional differences in standard work schedules. What details can the Corporate Calendar include? (2 correct)
1.) Specific non-working days
2.) Recurring non-working days
3.) Default date format
4.) Core working hours

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