PDF C_TFG51_2211 Study Guide

When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.

The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

The first steps for creating an SOW Bid are choosing the Classification and the Template, but the option to choose a supplier is not available.

The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.

After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.

It is the item that is used to define the rates applied for reimbursement.

It is used to track any expenses a worker may incur whilst on the job.

It is the code given when the Administrator creates expenses in SAP Fieldglass.

It is the module where the worker submits their expenses for approval.

Allows you to view a count of successful and failed connector and subscription runs over the past four weeks

Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred

Allows you to view recent subscription actions and troubleshoot subscription errors

Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems

Web Services

SFTP

SOAP

Manual