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SAP Exam C_TFG61_2405 Topic 4 Question 5 Discussion

Actual exam question for SAP's C_TFG61_2405 exam
Question #: 5
Topic #: 4
[All C_TFG61_2405 Questions]

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

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Suggested Answer: B

by Henriette at Oct 18, 2024, 04:42 AM

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Leslie
14 days ago
I'm just hoping the 'expense code' isn't something like 'BEER_FUND' or 'STRIP_CLUB_FEES'. That would be a real HR nightmare, am I right?
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Joye
3 days ago
A) It is the item that is used to define the rates applied for reimbursement.
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Laurel
20 days ago
The expense code is the secret code to unlock the hidden treasure trove of worker reimbursements. Shh, don't tell anyone!
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Cheryll
22 days ago
Wait, does that mean the worker has to submit their expenses in a separate module? That sounds like a pain in the neck.
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Lauran
7 days ago
A) It is the item that is used to define the rates applied for reimbursement.
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Bulah
25 days ago
The expense code is the one the admin creates when setting up expenses in SAP Fieldglass. Duh, it's right there in the question!
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Cletus
10 days ago
A) It is the item that is used to define the rates applied for reimbursement.
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Dion
2 months ago
I believe it is also used to define reimbursement rates.
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Elbert
2 months ago
Nah, I'm pretty sure the expense code is used to track any expenses the worker incurs. That's the whole point of having it, right?
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Stephania
2 months ago
I think the expense code is used to define the rates for reimbursement. That makes the most sense to me.
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Luisa
19 days ago
C) It is the code given when the Administrator creates expenses in SAP Fieldglass.
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Pearline
22 days ago
A) I agree, it's important for setting reimbursement rates.
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Loreta
1 months ago
B) It is used to track any expenses a worker may incur whilst on the job.
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Jannette
1 months ago
A) It is the item that is used to define the rates applied for reimbursement.
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Noemi
2 months ago
I agree with Alana, it helps in tracking expenses incurred by workers.
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Alana
2 months ago
I think the purpose of the 'expense code' is to track expenses.
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