SAP Exam C_TFG61_2211 Topic 5 Question 17 Discussion

Actual exam question for SAP's C_TFG61_2211 exam

Question #: 17
Topic #: 5

[All C_TFG61_2211 Questions]

What does My Group indicate with user visibility?

AUsers can view all documents within their business unit, cost center, or site.

BUsers can access documents they are associated with by that document's owner.

CUsers can view only the documents that they are the document owner.

DUsers can access documents they have always been associated with.

Show Suggested Answer

Suggested Answer: A, B

by Delsie at Apr 27, 2024, 09:07 AM

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Curtis

11 months ago

Ah, the joys of SAP Fieldglass. I bet the person who wrote this question has spent way too much time staring at those invoices. A and B seem like the obvious choices.

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Gerald

10 months ago

Definitely, A for running reports and B for submitting payments to Suppliers seem like the correct ways to use the Invoices.

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Miss

10 months ago

I think so too, those options make the most sense in terms of how Time/Expense Sheets are used.

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Juan

10 months ago

I agree, A and B seem like the most logical answers.

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Viki

11 months ago

Tax adjustments? In my experience, invoices are rarely used for that purpose. I'd say A and B are the way to go here.

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Billye

11 months ago

Consolidating invoices to create bulk supplier invoices sounds like a good idea, but I don't think that's one of the main uses mentioned in the question. I'll go with A and B.

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Rochell

10 months ago

Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

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Marla

10 months ago

Yes, Buyers run Reports or download the Invoices to process payments externally.

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Maia

10 months ago

I think A and B are the correct answers.

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Bea

11 months ago

Let's go with B and C then. Seems reasonable.

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Elizabeth

11 months ago

I was debating between A and C too. But, B is a solid choice.

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Lura

11 months ago

I agree with Olive. The invoices are definitely used for external payment processing and internal payment submission.

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Kenneth

10 months ago

User 2

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Hubert

10 months ago

User 1

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Maira

10 months ago

Buyers also submit payments in SAP Fieldglass to Suppliers for the generated invoices.

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Irving

11 months ago

User2

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Erasmo

11 months ago

User1

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Maira

11 months ago

Yes, you're right. Buyers can run reports or download the invoices to process payments externally.

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Dulce

11 months ago

I'm not so sure about A. Option C sounds better to me. Consolidating invoices to create bulk Supplier invoices makes sense.

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Olive

12 months ago

Options A and B seem to be the correct answers. Invoices are used to process payments externally, and buyers can submit payments directly in SAP Fieldglass.

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