Cost Center

Business Unit

Job Posting Template

Site

They are both related functionalities used for the same purpose.

A general ledger account is associated with task and expense codes rather than a business unit

General ledgers are required, while general ledger accounts are optional.

A general ledger account is associated with a business unit rather than task and expense codes.

If you know the connector to be used but are not sure which transfer method to use

If you know the data to be integrated but are not sure which transfer method to use.

If you know the connector to be used but are not sure which version to use.

If you know the data to be integrated but are not sure which connector to use.

The Configuration Manager has access to the whole admin menu and the self-service dashboards.

It is a separate account with different login information

The Configuration Manager only has access to the self-service dashboards.

The user permissions are separate from and additional to an Administrator user's permissions

The Fee is added to the Buyer Bill Rate

The Fee is subtracted from the Buyer Bill Rate

The Fee is subtracted from the Pay Rate

The Fee is subtracted from the Supplier Bill Rate

Classifications, SOW Type, and Clauses

Characteristics, SOW Type Label Set, and SOW Type

Classifications, Clauses, and SOW Type

Classifications, SOW Type Label Set, and SOW Type

Rate Change Matrix

Rate Schedule

Rate Component

Rate Grid

Buyers may conduct business with hundreds of vendors.

Buyers can invite multiple new vendors at once.

It helps reduce the buyer's tax liability.

Participating suppliers can see competitors' rates.

It reduces the need to manually enter supplier information.

Reset username and password details

Worker and supplier evaluation

Worker and supplier onboarding and offboarding

New SAP Fieldglass account registration

Contract negotiation and authorization

Contact Us Details

Email Message Template

Message Center

Messages

They help streamline the SOW creation process keeping selectable attributes to a minimum.

They define the specifics of a project, such as costs, timelines, and milestones.

They define the settings, rules, and characteristics for individual purchasing categories.

They summarize the legal terms for standard regulatory polices and other contractual conditions.

An Invoice Adjustment must always be a taxable item.

Invoice Adjustments are not selectable by Suppliers.

Invoice Adjustments can be grouped together via Invoice Adjustment Groups.

Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.

A company's workers have set schedules of 8 hours a day and 40 hours a week. The Worker will need to be paid overtime for any hours worked over 40 in a week.

Certification

Points

Yes/No

Duration

The Key

The Value

The Delimiter

The Segments

MSP Fees

Invoice Tax Information

Rate Components

Advisors

1

9

18

8

Job Posting Templates

List View

Master Data

Pick Lists

XSL Templates

Advisors

Invoice Tax Information

Master Data

Allows you to view a count of successful and failed connector and subscription runs over the past four weeks

Allows validation that an upload or download processed successfully and to troubleshoot any errors that may have occurred

Allows you to view recent subscription actions and troubleshoot subscription errors

Allows data to be collated and properly formatted for sharing between SAP Fieldglass and other systems

SOW Workers are required for time and expense purposes.

Only buyer companies that use the contingent workflow can add Workers to their SOW.

Only buyer companies that use the SOW Bid functionality can add Workers to their SOWS.

SOW Workers are optional when buyers utilize SOWS.

Schedule Library

Event Library

Question Library

Clause Library

Groups of authorized approvers who are notified when particular work items are submitted

Time parameters that dictate when certain workflow activities must occur

Collections of dashboards and graphs used as business reporting tools to assist in corporate decision-making

Collections of activity items necessary to initiate and complete particular workflows

Activity Item

Approval Group

Activity Checklist

Decision Form