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WorksheetsProcess Knowledge Test -January 2022
Total questions: 15
Worksheet time: 8mins
GSTR2 is a purchase related tax return that is automatically generated for each business by the GSTN Portal
True
False
You are not able to view the invoice and pay date in New Supplier Experience portal for XYZ Trading Company.
Portal shows 0 as available AP but in invoice central & admin -AP Exists
Supplier is interested to participate.Please confirm the next action item.
Inform supplier there is some system glitch and participation wont be possible
Associate your c2fo.com email to the division and log in. You will be routed to the legacy app and will have the ability to re-include the invoices using the legacy UI.
Set a future repeating offer, edit the offer, then re-include the invoices. Make sure you delete the repeating offer!
Raise a helpdesk ticket
Inform supplier to wait for 2-3 days
How do you identify your suppliers with currently offer on?
Using filter of Awarded Supplier
Go to In Market Tab
Go notification by notification on each account in SRM Home
Buyer is Ultratech, if the case ID is SR01211200332,What will be the plant code and Plant name
While GSTR2A calling,will supplier be able to view unbooked invoices realtime on C2FO platform
Yes
No
May be
Supplier cannot view unbooked invoices on C2FO platform however we can share invoice details for unbooked invoices from excel data received.
Assume "AVL solutions" did not receive the payment from Intel Suntue USD yesterday (pay day has already passed) , what will be the next steps
Raise a squawk with all relevant details
Raise a SFDC ticket and simultaneously send an email to MOPs Owner
Invoices due before the end of quarter in a quarter-end month, will be paid by HPE from their own cash pool.
True
False
In order to raise missing AP case,case id is mandatory in which of the following
Ultratech
Ultratech & ACC
Ultratech & Amazon
Amazon & Ambuja
Refer snapshot and assume This supplier SK Fabrications didn't receive the payment till 14 Jan , 3 pm .Please mention the first time resolution you will provide.
Note : This is first call and you dont have any update handy with you.
Ask supplier to wait for 2 hours to get payment
Apologize, inform that you shall be coordinating with concerned team, raise squawk and get back to supplier with update as and when available
Acknowledge supplier and close call by asking to wait
Inform buyer may be having a fund issue so payment could not be processed
Inform due to technical glitch it could not be processed and ask to wait for next 5-6 hours for payment
Refer snapshot, assume If a registered supplier is not able to login to portal ,should we do forgot user ?
Yes
No
May be
CAGR is an acronym for
Compound Annual Growth Revenue
Compound Annual Growth Rate
A metric that reveals how fast a company’s inventory moves until it is converted to cash.
Days Inventory Outstanding
Cash Conversion Cycle
Days Payable Oustanding
A measure of the average number of days that it takes a company to collect payment after a sale has been made
DSO-Days Sales Oustanding
DPO-Days Payable Outstanding
Days Inventory Oustanding
Which is the latest buyer live on C2FO Platform?
Capital Foods
NVCL
TVS Motors
Prince Pipes
Which buyer recently migrated from PV to the C2FO platform?
Pidilite Industries
Radico Khaitan
Berger Paints Ltd
Jubilant FoodWorks
