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

1 years 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

1 years 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

1 years 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

1 years ago

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

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Viki

1 years 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

1 years 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

1 years ago

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

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Marla

1 years ago

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

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Maia

1 years ago

I think A and B are the correct answers.

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Bea

1 years ago

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

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Elizabeth

1 years ago

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

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Lura

1 years ago

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

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Kenneth

1 years ago

User 2

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Hubert

1 years ago

User 1

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Maira

1 years ago

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

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Irving

1 years ago

User2

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Erasmo

1 years ago

User1

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Maira

1 years ago

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

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Dulce

1 years 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

1 years 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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