Give a brief Overview of the P2P Process?

Credit risk and Internal Control risks

Partial credit note and Full credit note

Explain in detail the metrics that are tracked in the 15 invoicing process?

What is the importance of a proper credit review process?

Describe the consequences of poor quality control?

What are Dunning letters? Give a format of the same.

 List all the activities of order management process in O2C cycle.

Compare the advantages & disadvantages of email & telephone call as collection tools.

Explain the responsibilities of the order management team?

What do you understand by Selling on credit?

List out the source documents used in O2C cycle. Explain any 2 source documents?

Explain Penetration Rate.

What is the need for preparing Bank Reconciliation Statement? Explain any five reasons of Disagreement between balances shown by the cash book and the pass book

Debtors Reconciliation & Creditors Reconciliation

Straight line and Reducing balance Method

Discuss why it is important to capture the transaction properly & report them?

Explain the difference between budgeting and forecasting.

Differentiate between "Cycle time" and Timeliness?

 In R2R cycle, what are the main teams involved in any organization? Discuss?