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Enterprise Resource Planning 1st Edition Rajesh Ray - Solutions
OCI stands for ___________ ______________ ___________.
Two types of common bids are _________ bids and _______ bids.
Favourites are a way to facilitate ___________ for shopping cart.
Zero floor limits is a way of ensuring mandatory _________ for transactions.
P-card is an _________ procurement tool.
P-card stands for __________ card.
Explain common areas of supplier collaboration. How can the collaboration be at different levels? How is collaboration facilitated by different technologies?
What is a catalogue? How does it facilitate the procurement process? Explain different types of catalogues and who manage them. What are the advantages and disadvantages of each?
Explain different types of bids. Explain the tendering and auction process.
How does P-card help in electronic procurement? How is P-card a win-win both for buyers and sellers?How are P-card control unauthorised transactions?
What is Electronic procurement? What are the different technology options for e-Procurement? How electronic shopping cart helps in e-Procurement? How can goods be first ordered, get necessary approval, received and finally payments are made through electronic shopping cart?
What is SRM? How did these applications evolve? How does it help different categories of buyers in an organisation? What are the fundamental principles of business process?
What is VMI?
What is portal?
What is EDI?
What are the different technology options for collaboration?
What are the five common areas of supplier collaboration?
What is content management?
What are the three types of catalogues?
Reverse auction is typically used for what?
What is forward and reverse auction?
How static and dynamic sales bids are different?
What is the difference between public bid and restricted bid?
What is a P-card?
What are the different facilities provided by electronic shopping cart to facilitate search of an item?
What is electronic shopping cart?
What are the three different e-Procurement options?
What are the five different application categories under SRM?
What are the different categories of buyers that can use SRM?
What are the different origins from where SRM applications came?
What was the first generation of SRM application?
What is SRM?
In Q model, a fixed quantity is ordered every time.
In P model of inventory planning, review frequency is a variable.
Goods issue is an inventory planning process.
e-Procurement is a basic process.
Direct item’s procurement can be done by employees.
Demand for indirect items is generally driven by end item demand.
Planning of direct items is generally through MRP.
Services can be inventorised.
Automatic source determination is automatic assign of PR to source list.
Blanket purchase order is valid for a short period.
Sourcing optimisation is a level _________ procurement process.
MRO items have low _______ impact and low _________ impact.
Two types of vendor delivery schedules are _____________ and ____________.
Two ways of creating purchase requisition are ___________ and ____________.
Vendor payment generally follows a ________ _______ matching process.
Three types of possible variances for the invoice are __________, ___________, and __________.
EDI stands for _______________ _____________ _______________.
EOQ stands for _______________ _____________ _______________.
POD stands for _______________ _____________ _______________.
MRO stands for _______________ _____________ _______________.
ERS stands for _______________ _____________ _______________.
RFQ stands for _______________ _____________ _______________.
Explain different KPIs for inventory process.
What are the strategic inventory management processes?
Explain inventory planning processes and different inventory models.
Explain the inventory control processes.
Explain the four inventory transaction processes.
What are the three levels in inventory management pyramid? Explain each of them.
Explain different KPIs for the procurement process.
Explain different master data for ERP procurement module. What are material master and vendor master?
How can procurement strategy differ based on the type of the item?
Explain procurement maturity model.
What are the different types of commodity procurement strategies? Explain auction and hedging.
What are the differences of procurement between direct and indirect items?
What are the differences between material and service procurement? What are the challenges of service procurement?
Explain source list and purchase order.
Explain quota arrangement. What are the different types of delivery schedule and why is it needed?
What is a contract? Explain quantity and value contract. What are plant-specific contract and plant independent contract?
How do ERPs support vendor payment and invoice verification process? Explain ERS.
How do ERPs help in purchase order and goods receipt process?
How does ERP software help in different phases of procurement cycle?
Explain a typical procurement cycle for a company. What are the different activities?
What is Min-Max model?
What is Two-Bin model?
What is ABC analysis?
What is cycle counting?
What is the difference between P and Q model of inventory planning?
What are inventory models?
What are the different inventory control processes?
What are the four inventory transaction processes?
What is the difference between inventory planning and control?
How is supplier performance measured?
What is procurement cycle time?
What is a vendor master?
What are the four different master data elements for procurement module of ERP?
What are the typical challenges of procurement in government sector?
What is hedging?
Why is it difficult to compare prices for service?
What is a blanket purchase order?
What is a source list?
What is the difference between forecast delivery schedule and firm delivery schedule?
What is a quota arrangement?
What are the difference between quantity contract and value contract?
What is PR?
What is ERS?
What is three-way matching?
What are the different reasons for which a vendor’s invoice can be blocked?
What kind of checks can be activated in an ERP during goods receipt?
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