Which configuration allows Buyers to create a list of company-issued property that is distributed to contingent and SOW workers, such as badges and laptops?
Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?
Which configuration allows for similar questions to be grouped and easily shared among job posting templates?
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?