What is the SOX control of GRIR?

• PTP007

• PTP001

• PTP012

• PTP013

What does BBSR mean?

• Balance sheet Reconciliation

• Bacardi Balance Sheet Reconciliation

• Balance Balance Services

  Reconciliations

• Bacardi Balance Sheet Account Reconciliation

When we do a WO, which account will we affect?

• GRIR account

• Cost and inventory account

• P&L account

• Vendor accounts

If we post an invoice with incorrect qty, will we affect the GRIR accounts? 

• YES

• NO

What is the general threshold for GRIR team?

• $100,000

• $10,000

• $5000

• $1,000

How we can identify the Write Offs in SAP?

• - GR

  - Account maintenance

  - KP

• - KtoP

  - WE

  - RE

• - KP

  - Account maintenance

  - KtoP

• - WO

  - KP

  - Subsequent deb.