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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.

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Suggested Answer: A, B

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

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Nicholle
7 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.
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Murray
6 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
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Kelvin
6 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
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Tracie
7 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.
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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.
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Melda
6 months ago
Definitely, A and B are the way to go. No need to complicate things with tax adjustments within the application.
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Weldon
6 months ago
Yeah, creating bulk supplier invoices in SAP Fieldglass seems unnecessary. A and B make more sense.
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Lyda
7 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.
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Brendan
7 months ago
I agree, A and B are the correct answers. It's more efficient to process payments externally.
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Dudley
8 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.
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Carlee
7 months ago
I think you're right, C and D seem unnecessary.
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Tanesha
8 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.
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Chaya
8 months ago
I think A and B are the correct answers. The invoices are used to process payments externally and within SAP Fieldglass.
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Cora
6 months ago
Invoices are used to calculate tax adjustments within SAP Fieldglass.
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Hyman
6 months ago
Buyers consolidate the Invoices to create bulk Supplier invoices.
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Pansy
7 months ago
That's right. Both A and B are correct answers.
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Casandra
7 months ago
Buyers also submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
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Tamekia
7 months ago
Yes, you are correct. Buyers run Reports or download the Invoices to process payments externally.
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Sylvia
7 months ago
I think A and B are the correct answers.
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