What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?

• A.It is the item that is used to define the rates applied for reimbursement.
• B.It is the code given when the Administrator creates expenses in SAP Fieldglass.
• C.It is the module where the worker submits their expenses for approval.
• D.It is used to track any expenses a worker may incur whilst on the job.

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Which configuration is used to group together authorized users and notify when particular work items are submitted for review or approval?

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

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How can you create a buyer user?

• A.Via the User Connector or the Job Seeker menu
• B.Via the User Interface or User Connector
• C.Via the User Connector or job posting
• D.Via the User Connector or external system

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What does My Group indicate with user visibility?

• A.Users can access documents they have always been associated with.
• B.Users can view only the documents that they are the document owner.
• C.Users can view all documents within their business unit, cost center, or site.
• D.Users can access documents they are associated with by that document's owner.

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Which of the following features can suppliers access via their Admin menu? Note: There are 3 correct answers to this question.

• A.Change company name
• B.View distribution lists
• C.View rates
• D.Manage sites serviced
• E.Reject time or expense sheet

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