Finance Clinic

Are you ready to be energised?

• DEFINITELY YES

• Em no

• meh

Who is responsible to raise MyMemo for Endorsement for the CN issuance?

• PCML Head of Finance

• Commercial Dept Executive

• Manager, Finance Commercial (Operation)

• Respective business AA

In allocating cost centre & WBS, if user want to choose search using Code or Text, they need to select 'either'.

• True

• False

An incorrect PO price will only leads to an overestimate of the cost of product.

• True

• False

FSD is for any quesries or support required for the followings, except :

• Changing PO price

• Request on access roles to MDG or PD

• Steps to create / extend / update Master Data

• Status of your Change Request (CR)

Master Data Operations is to manage the full data life-cycle excluding the creation and maintenance of accounts.

• True

• False

What is MDM (Master Data Management)?

• a unit under Group Financial Services (GFS) who is responsible to maintain Master Data

  for Bank Master

• a unit under Group Financial Services (GFS) who is responsible to maintain FI Vendor/Customer.

• All of the above

What is the frequent issue with Commercial?

• Posting of invoices after closing period

• Invoice does not flow to respective OPUs

What are the first step in Overall Budget Process?

• PLUTO sales plan training video

• GNA/CAPEX kick-off with DCAC

• PCG Expectation setting

• PCML HOD challenge session

Who is the AA for Company Information to 3rd Party or within Group of Companies :

• OPU CEO

• Head of Finance

• Head of Finance Commercial

• PCG CFO