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

• A.Invoices are used to calculate tax adjustments within SAP Fieldglass.
• B.Buyers run Reports or download the Invoices to process payments externally.
• C.Buyers consolidate the Invoices to create bulk Supplier invoices.
• D.Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

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Which factors affect the users' visibility to reports generated by SAP Fieldglass? Note: There are 3 correct answers to this question

• A.Buyer company annual revenue
• B.Permission within the application
• C.Number of active users for each company instance
• D.User role within the application
• E.Access to report folders

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

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You need to create a Corporate Calendar that allows for regional differences in standard work schedules. What details can the Corporate Calendar include? Note: There are 2 correct answers to this question.

• A.Core hours when workers are expected to be in the office, or on-site
• B.On-boarding and off-boarding activities
• C.Recurring non-working days
• D.Specific non-working days

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Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

• A.Invoice Adjustments can be either a credit or a debit item to be added to an invoice
• B.Invoice Adjustments are not selectable by Suppliers
• C.An invoice Adjustment must always be a taxable item
• D.Invoice Adjustments can be either a credit or a debit item to be added to an invoice

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