| Users |
11% - 20% |
This topic includes creating and managing users, utilizing delegate proxy and supervisor functionalities, troubleshooting user access issues, and setting up signature authority. Each aspect is crucial for ensuring proper user access and delegation. |
| Company Structure and Financial Data |
11% - 20% |
This topic focuses on creating legal entities, setting up a corporate calendar, configuring master data, and explaining labor types. Additionally, it involves setting up currency conversion, managing invoice adjustments, and configuring the general ledger and expense codes. |
| Supplier and Workflow |
11% - 20% |
This topic addresses supplier management and workflow configuration. It covers creating suppliers via invitation or vendor master import, configuring suppliers, and identifying supplier and buyer activities. Workflow setup includes checklists, activity items, thresholds, and approvals, along with tools like decision forms and PMO dashboard view limits. |
| Configuration, System tools and Messaging |
11% - 20% |
It involves understanding how the Configuration Manager affects settings, defining key terms, setting up contextual help and reason codes, and using various system tools. The topic also includes managing the system audit trail, email notifications, broadcasts, and messaging configurations. |
| Analytics and Integrations |
11% - 20% |
This section covers the administration and integration of analytics and reporting. It explains reporting permissions, advanced analytics features, and the report audit trail. Additionally, it discusses creating reports, configuring single sign-on, using the connector setup wizard, and understanding integration options for the system. |
| Services Procurement Transactions |
11% - 20% |
This topic focuses on managing transactions within the services module. It explains the characteristics of SOWs (Statements of Work), including their process flow, worker management, and invoicing. It also covers key concepts related to SOWs and the creation of SOW bids for procurement processes. |
| Rate structures |
<= 10% |
This section covers understanding and configuring rate structures within the system. It involves assessing program requirements for rate schedules, explaining the use cases for rate structures, and configuring rates and rate schedules accordingly. These aspects are essential for managing financial agreements within the system. |
| Official Information |
|
https://learning.sap.com/certifications/sap-certified-associate-sap-fieldglass-services-procurement |
