SAP Exam C_TFG61_2211 Topic 9 Question 25 Discussion

Actual exam question for SAP's C_TFG61_2211 exam

Question #: 25
Topic #: 9

[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 Sue at Aug 02, 2024, 07:34 AM

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Galen

3 months ago

I'm not sure about C and D, they don't seem to be related to how invoiced Time/Expense Sheets are used within the application.

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Denae

3 months ago

I agree with Hildegarde, A and B make sense because buyers either process payments externally or submit payments in SAP Fieldglass.

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Hildegarde

3 months ago

I think the correct answers are A and B.

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Alaine

3 months ago

I'm not sure about C and D, they don't seem to be related to invoiced Time/Expense Sheets.

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Rikki

3 months ago

Invoices used for tax adjustments? What is this, a trick question? A and B all the way.

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Marleen

3 months ago

I'm going with A and B. Can't go wrong with the classics when it comes to invoice processing.

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Lindsey

3 months ago

Yes, A and B are the classic methods for processing invoices within the application.

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Pearly

3 months ago

I agree, A and B are the correct answers for using invoiced Time/Expense Sheets.

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Lorrine

3 months ago

This is a straightforward question. A and B are the obvious choices. Unless you're a tax accountant, D is just a silly distraction.

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Paris

3 months ago

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

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Bernardo

3 months ago

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

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Shonda

3 months ago

I agree with Johnson, A and B make sense because buyers either run reports or submit payments in SAP Fieldglass.

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Shad

4 months ago

D doesn't sound right. Tax adjustments? I'm pretty sure the invoices are just used for payment processing, not tax calculations.

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Pauline

4 months ago

I think C is also correct. Buyers consolidate the invoices to create bulk supplier invoices. That's a common practice.

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Ngoc

3 months ago

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

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Mila

3 months ago

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

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Kimberely

3 months ago

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

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Dalene

3 months ago

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

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Kiley

4 months ago

A and B seem like the correct answers. Invoices are used to process payments, both externally and within SAP Fieldglass.

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Reuben

3 months ago

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

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Clare

4 months ago

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

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Johnson

4 months ago

I think the correct answers are A and B.

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