SAP Exam C_TFG61_2211 Topic 6 Question 11 Discussion

Actual exam question for SAP's C_TFG61_2211 exam

Question #: 11
Topic #: 6

[All C_TFG61_2211 Questions]

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

ABuyers run Reports or download the Invoices to process payments externally.

BBuyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

CBuyers consolidate the Invoices to create bulk Supplier invoices.

DInvoices are used to calculate tax adjustments within SAP Fieldglass.

Show Suggested Answer

Suggested Answer: A, B

by Justine at Jan 28, 2024, 05:00 PM

Limited Time Offer

25%

Off

Get Premium C_TFG61_2211 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Nicholle

6 months ago

A and B, for sure. The other options sound like they were written by someone who's never actually used SAP Fieldglass before.

upvoted 0 times

Murray

6 months ago

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

upvoted 0 times

...

Kelvin

6 months ago

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

upvoted 0 times

...

Tracie

6 months ago

A and B, no doubt. I mean, who would want to create bulk supplier invoices or do tax adjustments in SAP Fieldglass? That's like using a sledgehammer to crack a nut.

upvoted 0 times

Lyda

6 months ago

Definitely, creating bulk supplier invoices or doing tax adjustments in SAP Fieldglass seems unnecessary. A and B are the way to go.

upvoted 0 times

...

Melda

6 months ago

Definitely, A and B are the way to go. No need to complicate things with tax adjustments within the application.

upvoted 0 times

...

Weldon

6 months ago

Yeah, creating bulk supplier invoices in SAP Fieldglass seems unnecessary. A and B make more sense.

upvoted 0 times

...

Lyda

6 months ago

I agree, A and B are the correct answers. It's more efficient to process payments externally or submit payments to suppliers directly.

upvoted 0 times

...

Brendan

6 months ago

I agree, A and B are the correct answers. It's more efficient to process payments externally.

upvoted 0 times

...

Dudley

7 months ago

I'm pretty sure A and B are the right answers. C and D just sound like a bunch of busy work no one wants to deal with.

upvoted 0 times

Carlee

7 months ago

I think you're right, C and D seem unnecessary.

upvoted 0 times

...

Tanesha

7 months ago

Definitely A and B. I can't imagine why anyone would consolidate invoices or calculate tax adjustments in SAP Fieldglass. That's just silly.

upvoted 0 times

...

Chaya

7 months ago

I think A and B are the correct answers. The invoices are used to process payments externally and within SAP Fieldglass.

upvoted 0 times

Cora

6 months ago

Invoices are used to calculate tax adjustments within SAP Fieldglass.

upvoted 0 times

...

Hyman

6 months ago

Buyers consolidate the Invoices to create bulk Supplier invoices.

upvoted 0 times

...

Pansy

6 months ago

That's right. Both A and B are correct answers.

upvoted 0 times

...

Casandra

6 months ago

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

upvoted 0 times

...

Tamekia

6 months ago

Yes, you are correct. Buyers run Reports or download the Invoices to process payments externally.

upvoted 0 times

...

Sylvia

7 months ago

I think A and B are the correct answers.

upvoted 0 times

...