Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

SAP Exam C_TFG61_2211 Topic 9 Question 25 Discussion

Actual exam question for SAP's C_TFG61_2211 exam
Question #: 25
Topic #: 9
[All C_TFG61_2211 Questions]

Which of the following are characteristics of report folders? Note: There are 2 correct answers to this question

Show Suggested Answer Hide Answer
Suggested Answer: A, B

by Sue at Aug 02, 2024, 07:34 AM

Limited Time Offer

25%

Off

Get Premium C_TFG61_2211 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Galen
7 months ago
I'm not sure about C and D, they don't seem to be related to how invoiced Time/Expense Sheets are used within the application.
upvoted 0 times
...
Denae
8 months ago
I agree with Hildegarde, A and B make sense because buyers either process payments externally or submit payments in SAP Fieldglass.
upvoted 0 times
...
Hildegarde
8 months ago
I think the correct answers are A and B.
upvoted 0 times
...
Alaine
8 months ago
I'm not sure about C and D, they don't seem to be related to invoiced Time/Expense Sheets.
upvoted 0 times
...
Rikki
8 months ago
Invoices used for tax adjustments? What is this, a trick question? A and B all the way.
upvoted 0 times
...
Marleen
8 months ago
I'm going with A and B. Can't go wrong with the classics when it comes to invoice processing.
upvoted 0 times
Lindsey
7 months ago
Yes, A and B are the classic methods for processing invoices within the application.
upvoted 0 times
...
Pearly
8 months ago
I agree, A and B are the correct answers for using invoiced Time/Expense Sheets.
upvoted 0 times
...
...
Lorrine
8 months ago
This is a straightforward question. A and B are the obvious choices. Unless you're a tax accountant, D is just a silly distraction.
upvoted 0 times
Paris
8 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
upvoted 0 times
...
Bernardo
8 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
upvoted 0 times
...
...
Shonda
8 months ago
I agree with Johnson, A and B make sense because buyers either run reports or submit payments in SAP Fieldglass.
upvoted 0 times
...
Shad
8 months ago
D doesn't sound right. Tax adjustments? I'm pretty sure the invoices are just used for payment processing, not tax calculations.
upvoted 0 times
...
Pauline
9 months ago
I think C is also correct. Buyers consolidate the invoices to create bulk supplier invoices. That's a common practice.
upvoted 0 times
Ngoc
8 months ago
D) Invoices are used to calculate tax adjustments within SAP Fieldglass.
upvoted 0 times
...
Mila
8 months ago
C) Buyers consolidate the Invoices to create bulk Supplier invoices.
upvoted 0 times
...
Kimberely
8 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
upvoted 0 times
...
Dalene
8 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
upvoted 0 times
...
...
Kiley
9 months ago
A and B seem like the correct answers. Invoices are used to process payments, both externally and within SAP Fieldglass.
upvoted 0 times
Reuben
8 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
upvoted 0 times
...
Clare
8 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
upvoted 0 times
...
...
Johnson
9 months ago
I think the correct answers are A and B.
upvoted 0 times
...

Save Cancel