A. Buyers run Reports or download the Invoices to process payments externally.
B. Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
C. Invoices are used to calculate tax adjustments within SAP Fieldglass.
D. Buyers consolidate the Invoices to create bulk Supplier invoices.
A. To create and edit data objects which enhance the usage of the features available within the SAP Fieldglass application.
B. To define foundational elements which establish the structure of your company within the SAP Fieldglass application.
C. To manage and define workflow elements to ensure transactions are processed accurately within the SAP Fieldglass application
D. To enable and disable specific functionality and establish rules of use for your company within the SAP Fieldglass application
A. Participating suppliers can see competitors' rates.
B. Buyers can invite multiple new vendors at once.
C. It reduces the need to manually enter supplier information.
D. Buyers may conduct business with hundreds of vendors.
E. It helps reduce the buyer's tax liability.
A. User role within the application
B. Number of active users for each company instance
C. Buyer company annual revenue
D. Access to report folders
E. Permission within the application
A. Specific non-working days
B. On-boarding and off-boarding activities
C. Recurring non-working days
D. Core hours when workers are expected to be in the office, or on-site
A. For tracking and reporting purposes
B. To support Accounts Payable
C. For detailed tracking of task and expense codes
D. To define specific types of reimbursables
A. To grant super users access to integration, system, and maintenance tools via a self-service dashboard in the application
B. To provide a complex and highly technical user role reserved for leadership for accessing integrations and reports
C. To provide a technical user role reserved for senior developers who can access the buyer's configuration and system
D. To allow Super users with highly technical backgrounds access to the back-end of the application
A. Advisors
B. Rate Components
C. Invoice Tax Information
D. MSP Fees
A. Create Rate Group
B. Create Worker Pay Type
C. Create Rate Category
D. Create Rate Grid
A. To enable or disable data values for use on documents in the application.
B. To modify fields included in messages and the Summary tabs within the User Interface.
C. To vary when integrations are triggered to other systems
D. To set up other systems that can send information to SAP Fieldglass.
