WorksheetsSRMs Process Knowledge Test_April'22
Total questions: 20
Worksheet time: 10mins
Assume , Sara Apparels has given approval for a 6 month offer at 10% APR.Confirm the offer type and action.
Term Offer,activate offer at 10% and forget
Term offer, I will take an approval over email and do a follow-up call after 6 months to know the future interest for ep
Always On Offer
What is the purpose of creating New EP Opportunity in salesforce?
To track a new deals and forcasting the GMR
To log calls
To capture supplier interest panel detail
When a supplier mentions "The number of days paid early is too low for the supplier to find value in accelerating payment".
Low DPE
Better Borrowing Rate
Already Offering Discounts
Spend Not Material
Assume, JANKI PUBLICATION has given a confirmation to participate for ep on GST data for unbooked invoices at the given rate . Is it mandatory to ask for confirmation on the email?
Yes
No
I don't know
May be
In which scenario do we raise New EP opportunity?
Prospecting a new supplier
When the supplier agrees for participation
When the DM is found and he is willing to talk further about the ep program
IN NSE , From where supplier can download award file/debit notes?
In Offer Activity tab ,supplier can see both current offer and early pay history
Early Pay History tab
Invoice central
Simbus Technologies Pvt Ltd is asking about the total amount for which he has participated in the current market?
₹24,880.02
₹40,025,357.74 + ₹24,880.02
₹460,425,461.34
₹40,025,357.74
If "Supplier Read-Only User" is true on the admin page then can any activity be done on the supplier portal by the supplier? Refer to the snapshot.
Yes
No
May be
What will be the success % in the new supplier experience , if the recurring offer is placed with the disc%?
100% clearance
Success% would be subject to approval
How many invoices are excluded from early payment by the supplier? Refer snapshot and answer.
410+ 13
410
₹41,335,736.39
141
What requirement is included in to use of the bulk invoices feature(for invoice inclusion/exclusion) available on SRM Home?
The file must be in Excel.
The file must have a column titled Voucher_id
The file must be a CSV.
The file must have a column titled invoice_id.
File can be in any format.The file must have a column titled invoice_id.
What do you call the date, when the early payment would be credited to the supplier's account?
Next Pay Date
New Pay Date
Good Funds Date
Created Date
You are not able to view the invoice and pay date in the New Supplier Experience portal for XYZ Trading Company. The portal shows 0 as available AP but in invoice central & admin -AP Exists. The supplier is interested to participate. Please confirm the next action item.
Inform supplier there is some system glitch and participation wont be possible
Inform supplier to wait for 2-3 days
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
In which call result ,we have to capture the Supplier Interest Panel?
“Connected – Decision Maker” or “Presented Solution/Walkthrough – DM"
“Connected – Non Decision Maker” or “Presented Solution/Walkthrough – non DM"
“Connected – non DM” or “supplier support proxy offer"
Refer to snapshot, if you see "User Forgotten" on the admin page. Confirm the first-time resolution?
Probe from the supplier if he has done "user forgotten" and inform to register through a new email id
Directly raise a helpdesk ticket
If you want to check all your accounts market-wise (accounts with or without AP) whose offers are ON . How do you check ?
Go to " In Market" and set filter for " Participating is true"
Go to "Admin" and check the status
Go to "Market Tab" and set filter for " Participating is true"
Go to " In Market"
Which steps are required to check the GST opportunity on SRM Home?
Login to SRM home and go to My Accounts.
Login to SRM home and go to Actions > Edit Columns > Select GST Opportunity > Update
Login to SRM home and go to Actions > Edit Columns > Update
Login to SRM home and go to In Market.
The supplier "Motherson Tools" is asking about the AP value for which he has participated for the pay date 2022-04-08? Refer snapshot and answer.
₹188,006.73 + ₹203,509.49
₹188,006.73
₹181,192.42 + ₹203,509.49
₹181,192.42 + ₹203,509.49 + ₹6,814.31
The supplier "Chennai Poly Pack P" is asking for the date on which he has participated for the amount ₹12,733.20 and the pay date of 2022-02-03. Can we check how many days back supplier participated. You can refer to snapshot for your reference.
No
Yes
Don't Know
If supplier Rnb Global Impex comes with a query to get registered on C2FO via mail id accounts@rnbglobalimpex.com . How will you assist him? Note: email is already updated on Admin/SF?
Go to Admin and send registration link via mail
Go to Admin admin and click on "send registration email " button
Tell him i will do it on behalf of you
