10 exam-style questions with answers and explanations, straight from our 1,030-question bank. Tap an answer to check yourself. When you're ready, take the scored version in the free practice test.
These 10 free C_TFG61 questions are organized by exam domain, so you can see how each part of the SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement blueprint is tested. Reveal the answer and explanation under each question.
Domain 1: Introducing Staffing and Services Procurement
Question 1
A supplier will manage a testing team, choose its working methods, and remain accountable for agreed acceptance results. The buyer wants each team member's approved hours invoiced at the agreed role rate. A project manager argues that hourly billing requires contingent staffing. How should the engagement be represented in SAP Fieldglass?
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Correct answer: A - Use an SOW with tracked workers and invoicing from their approved time sheets.
Domain 11: Managing the Company Structure
Question 2
After a reorganization, East requestors cannot select cost center LAB-E on their SOWs. Their roles, currency access, and direct cost-center associations are correct. The requestors, Business Unit, and Site are associated with the East Legal Entity; LAB-E is associated only with West. Finance requires the existing LAB-E record to serve both entities, while requestors must remain limited to East. What configuration change resolves the mismatch?
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Correct answer: D - Add East to LAB-E's legal-entity associations and retain its authorized West association.
Domain 13: Managing Workflows
Question 3
A supplier technician is due to enter a restricted production area tomorrow. The work order is approved and accepted, but its Mandatory Site Safety Induction activity is incomplete. Required for Work Order Activation is set to Yes, and the buyer's safety coordinator is the assigned actor. The program manager requests activation now because the induction is not yet overdue. The administrator should:
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Correct answer: B - Keep activation pending until the safety coordinator records completion of the induction activity.
Domain 15: Working with Rates
Question 4
An approver must decide whether 40 additional SOW-worker hours fit within the remaining USD 3,250 authorization. Worker pay is USD 60 per hour. The supplier adds a 25% markup on worker pay, and a buyer-funded MSP fee adds 4% of the supplier bill rate. There are no expenses, taxes, or other charges. Additional authorization is required only if the buyer's total cost exceeds the amount remaining. Which assessment is correct?
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Correct answer: B - USD 3,120 total; the request is covered, leaving USD 130 authorized.
Domain 24: Creating a Statement of Work (SOW)
Question 5
A laboratory outsources validation of a new sample-tracking system. The fixed price becomes payable only when the buyer accepts the completed validation package; there is no per-item or quantity-based pricing. Weekly progress reports must be tracked without separate payment. The template permits all four SOW characteristic types. Which pairing best fits these terms?
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Correct answer: B - Event for the validation package; Management Event for each progress report.
Domain 25: Accessing and Managing Statements of Work
Question 6
An SOW for a digital-archive migration needs an additional testing role and new agreed rates. Maximum Budget will remain unchanged. Buyer approval of revisions is configured to run only when Maximum Budget increases; no other approval condition applies. What route should the role and rate amendments take?
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Correct answer: D - Create an SOW revision and send it for supplier acceptance without buyer revision approval.
Domain 33: Leveraging Other Services Module Capabilities
Question 7
A museum pays a conservation supplier through accepted restoration milestones. It also needs each conservator's approved time sheets to compare planned and actual effort, but those hours must not be eligible for invoicing. Time-entry permissions are enabled, and the SOW does not use rate schedules. Select the configuration that preserves both the effort records and the agreed milestone billing.
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Correct answer: A - Enable Track Time Sheets; disable Allow invoicing from approved Time Sheets.
Question 8
"Legal needs to edit the confidentiality clauses first; finance then needs to correct the cost allocations. Only after both finish should this facilities SOW enter approval or reach the supplier." The owner wants each reviewer to edit the sections assigned to them. Required company settings and View and Manage permissions are enabled. Which setup provides the requested sequence?
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Correct answer: A - An SOW Review Workflow with legal at level 1 and finance at level 2.
Domain 34: Introducing the Analytics Module
Question 9
All 12 SOWs in a supplier's SAP Fieldglass Visualizer review are closed. The recorded SOW Completed date precedes the original end date for nine. For the other three, it falls after the original end date but before the approved revised end date. Which result and interpretation of On-Time completion of SOW belong in the review?
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Correct answer: C - 75%; every SOW met its approved deadline, but three missed original dates.
Domain 43: Configuring Single Sign-On
Question 10
Immediately after an identity provider rotates its SAML signing certificate, users authenticate there but cannot enter SAP Fieldglass. SSO Login History records "Signature verification failed." User identifiers and the assertion consumer URL are unchanged, and the security team supplies the new valid signing certificate. The targeted repair is to:
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Correct answer: C - Load the new trusted IdP signing certificate into SAP Fieldglass and retest SSO.