IGNOU BPOI 103 SOLVED ASSIGNMENT

Ques 1.

Give a brief Overview of the P2P Process?

Ques 2.

What is the purpose of efficiency tools?

Ques 3.

What are the data that Purchase orders usually contain?

Ques 4.

Describe the process of receiving the goods at the buyer's end?

Ques 5.

Differentiate between Critical vendors and Normal vendors

Ques 6.

Discuss the Controls in Vendor set up process

Ques 7.

What are the quality checks that are put in place while processing invoices?

Ques 8.

Explain the Role and Responsibility of Quality Control Specialist.

Ques 9.

Explain all the Risks associated with the P2P cycle? How are these risks mitigated?

Ques 10.

Describe at least 10-12 best practices used by P2P team to improve the processes.

Ques 11.

Explain the significance of the Travel & Expense process for a business?

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