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Summary here
SAP Fieldglass
A structured knowledge base for SAP Fieldglass.
L1) Big Picture
| ID | Category | Title |
|---|---|---|
| FG-001 | Overview | What is SAP Fieldglass |
L2) Functional Domains
A) Master Data
| ID | Phase | Category | Object | Scope |
|---|---|---|---|---|
| FG-A01 | — | Overview | Master Data | Set up Flow / Hierarchy / ER / Process |
| FG-A02-01 | Phase 1 | Company Structure | Site | Site |
| FG-A02-02 | Location | Location | ||
| FG-A02-03 | Business Unit | Business Unit | ||
| FG-A02-04 | Cost Center | Cost Center | ||
| FG-A02-05 | Supplier | Supplier | Supplier / Contact / Vendor Master | |
| FG-A03-01 | Phase 2 | User Management | User Role | User Role |
| FG-A03-02 | User | User | ||
| FG-A03-03 | Approval Group | Approval Group | ||
| FG-A03-04 | Distribution List | Distribution List | ||
| FG-A04-01 | Phase 3 | Rate Structure | Rate Category | Rate Category |
| FG-A04-02 | Rate / Rate Grid / Rate Card | Rate / Rate Grid / Rate Card / Schedule | ||
| FG-A04-03 | Job Posting | Contingent Type / Qualification | Contingent Type / Qualification / Job Posting Template | |
| FG-A04-04 | SOW | SOW Type / Worker Role / SOW Template | SOW Type / Worker Role / Event Library / SOW Template | |
| FG-A05-01 | Phase 4 | MSP & Certification | MSP Company | MSP Company / Fee Structure |
| FG-A05-02 | Certification | Certification / Compliance Rule |
B) Transaction
| ID | Category | Process | Scope |
|---|---|---|---|
| FG-B01 | Overview | Transaction Flow | Process Flow / Hierarchy / ER / Process |
| FG-B02 | Contingent | Contingent Labor: Requisition to Onboarding | Job Posting→Sourcing→Selection→Work Order→Onboarding |
| FG-B03 | Time | Time & Expense to Invoice | Timesheet→Approval→Expense Sheet→Invoice→Payment |
| FG-B04 | SOW | SOW Lifecycle | SOW Creation→Approval→Milestone→Deliverable→Invoice |
| FG-B05 | Offboarding | Worker Offboarding | Offboarding Request→Access Revocation→Final Invoice→Close |
C) Operations
| ID | Category | Process | Scope |
|---|---|---|---|
| FG-C01 | Daily | Daily Operations Process | Candidate Review→Interview Coordination→Timesheet Processing |
| FG-C02 | Weekly | Weekly Operations Process | Timesheet Approval→Invoice Generation→Worker Performance Review |
| FG-C03 | Monthly | Monthly Operations Process | Spend Analysis→Supplier Performance Evaluation→Compliance Audit |