Process Audit Review

Which is not an accepted document for bank update?

• Signed bank certification

• Signed company letterhead mentioning bank account

• Cancelled Cheque

• Invoice issued to Henkel

Who is the GPO for Supplier Blocking and Unblocking?

• Joerg Rees

• Stefanie Kraft

• Zsolt Koszegi

• Andrej Nemec

Tailend vendor creation SLA is ____

• 2 days

• 3 days

• 1 day

• none

Which is not a requirement for KRED as LIEF vendor bank update?

• MC1 Approval

• Supplier Portal Ticket

• 2 Valid Supporting Documents

• Confirmation from Fraud Expert/Purchasing

Which country requires successor vendor creation due to change in tax/vat?

• Israel

• Chile

• Argentina

• Korea

Who cannot approve creation of delegated vendors?

• CFO

• MC1

• Delegee Approver

• Supplier Owner

Who is the approver for exceptional bank update process for delegated basket?

• CFO

• MC1

• Delegated Approver

• Supplier Owner

Who should approve non-EOM (end of month) PT for delegated spend?

• CFO

• MC1

• Delegee Approver

• Country President

Who is the GPO for Tailend Process?

• Joerg Rees

• Stefanie Kraft

• Zsolt Koszegi

• Andrej Nemec

Which MC1 approver cannot approve requests from IMEA?

• Petra Spallek

• Thomas Holenia

• Bryan Demankowski

• Sebastian Schauten