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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

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Suggested Answer: A, B

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

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Galen
9 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.
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Denae
9 months ago
I agree with Hildegarde, A and B make sense because buyers either process payments externally or submit payments in SAP Fieldglass.
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Hildegarde
9 months ago
I think the correct answers are A and B.
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Alaine
9 months ago
I'm not sure about C and D, they don't seem to be related to invoiced Time/Expense Sheets.
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Rikki
10 months ago
Invoices used for tax adjustments? What is this, a trick question? A and B all the way.
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Marleen
10 months ago
I'm going with A and B. Can't go wrong with the classics when it comes to invoice processing.
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Lindsey
9 months ago
Yes, A and B are the classic methods for processing invoices within the application.
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Pearly
9 months ago
I agree, A and B are the correct answers for using invoiced Time/Expense Sheets.
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Lorrine
10 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.
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Paris
9 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
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Bernardo
10 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
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Shonda
10 months ago
I agree with Johnson, A and B make sense because buyers either run reports or submit payments in SAP Fieldglass.
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Shad
10 months ago
D doesn't sound right. Tax adjustments? I'm pretty sure the invoices are just used for payment processing, not tax calculations.
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Pauline
10 months ago
I think C is also correct. Buyers consolidate the invoices to create bulk supplier invoices. That's a common practice.
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Ngoc
9 months ago
D) Invoices are used to calculate tax adjustments within SAP Fieldglass.
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Mila
9 months ago
C) Buyers consolidate the Invoices to create bulk Supplier invoices.
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Kimberely
9 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
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Dalene
10 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
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Kiley
10 months ago
A and B seem like the correct answers. Invoices are used to process payments, both externally and within SAP Fieldglass.
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Reuben
10 months ago
B) Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
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Clare
10 months ago
A) Buyers run Reports or download the Invoices to process payments externally.
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Johnson
10 months ago
I think the correct answers are A and B.
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