IGNOU BPOI 103 SOLVED ASSIGNMENT
BPOI 103: Procure to Pay (P2P, Accounts Payable)
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| Title Name | IGNOU BPOI 103 SOLVED ASSIGNMENT |
|---|---|
| Type | Soft Copy (E-Assignment) .pdf |
| University | IGNOU |
| Degree | DIPLOMA PROGRAMMES |
| Course Code | DBPOFA |
| Course Name | Diploma in Business Process Outsourcing — Finance and Accounting |
| Subject Code | BPOI 103 |
| Subject Name | Procure to Pay (P2P, Accounts Payable) |
| Year | 2026 |
| Session | - |
| Language | English Medium |
| Assignment Code | BPOI 103/Assignment-1/2026 |
| Product Description | Assignment of DBPOFA (Diploma in Business Process Outsourcing — Finance and Accounting) 2026. Latest BPOI 103 2026 Solved Assignment Solutions |
| Last Date of IGNOU Assignment Submission | Last Date of Submission of IGNOU BEGC-131 (BAG) 2025-26 Assignment is for January 2026 Session: 30th September, 2026 (for December 2025 Term End Exam). Semester Wise January 2025 Session: 30th March, 2026 (for June 2026 Term End Exam). July 2025 Session: 30th September, 2025 (for December 2025 Term End Exam). |
| Format | Ready-to-Print PDF (.soft copy) |
📅 Important Submission Dates
- January 2026 Session: 31st March, 2026
- July 2026 Session: 30th September, 2026
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• Guidelines: Strictly follows 2025-26 official word limits.
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📋 Assignment Content Preview
BPOI 103 2025 - English
DBPOFA
TUTOR MARKED ASSIGNMENT (2025)
Procure to Pay (P2P)
Maximum Marks: 100
Course Code: BPOI - 103
Weight age: 30%
January 2025/ July 2025
Note: This assignment covers all of Course 3. All questions are compulsory. Marks assigned to the questions have been shown in the bracket.
Q1. Fill in the blanks:
i. The activity of placing an order to buy stationery items belong to-------stage.
ii. The average time taken for a transaction to be completed is called ................
Purchase activities consist of and----- process.
iv. .............. Invoices are raised by the vendor for purchases that were made without raising PO.
V. Measurements taken on an activity to measure its quality is called ...............
Q2. True or False:
(1x5=5)
i. Vendors bank details are available in Vendor Master.
ii. The computer-based application that allows the management of the requests from creation to closure is called Request Tracker.
The quality control team should be a part of the AP team to be most effective.
iv. Degree of certainty of a possible outcome is Risk.
V. The Duality principle of accounting is also called principle of accounting equivalence.
Q3. Write full form of the following:
(1x5=5)
i. EFT
ii. ACH
iii. EDI
iv. ISP
V.TAT
Q4. Write short notes on: (In about 200-250 words)
(10x4=40)
i. Importance of Helpdesk
ii. Role and Responsibility of Quality Control Specialist
Steps needed by P2P team to prepare month end report
iv. Parties involved in the T & E process and their responsibilities
Q5. Explain all the Risks associated with the P2P cycle? How these risks are mitigated?
(10+10=20)
Q6. Describe at least 10-12 best practices used by P2P team to improve the processes. (25)
Last Date for Submission of Assignment (or as and when notified by the University)
For June TEE Exam
For December TEE Exam
31st March
30th September
BPOI 103 (January 2026 - July 2026) - ENGLISH
DBPOFA
TUTOR MARKED ASSIGNMENT
Pay to Procure (P2P)
Maximum Marks: 100
Weight age: 30%
Course Code: ΒΡOI 103/003
Pass Mark: 40%
January 2026 session & July 2026 session
Note: This assignment covers all of Course 3. Marks assigned to the questions have been shown in the bracket.
Section A
Attempt any 05 questions
1) Give a brief Overview of the P2P Process?
(10)
2) What is the purpose of efficiency tools?
(10)
3) What are the data that Purchase orders usually contain?
(10)
4) Describe the process of receiving the goods at the buyer's end?
(10)
5) Differentiate between Critical vendors and Normal vendors
(10)
6) Discuss the Controls in Vendor set up process
(10)
7) What are the quality checks that are put in place while processing invoices?
(10)
8) Explain the Role and Responsibility of Quality Control Specialist.
(10)
Section B
All questions are compulsory
1) Explain all the Risks associated with the P2P cycle? How are these risks mitigated?
(10+10=20)
2) Describe at least 10-12 best practices used by P2P team to improve the processes.
(20)
3) Explain the significance of the Travel & Expense process for a business?
(10)
Last Date for Submission of Assignment
For June TEE Exam 31st March
For December TEE Exam 30th September
❓ Frequently Asked Questions (FAQs)
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IGNOU DBPOFA Assignments Jan - July 2026 - IGNOU University has uploaded its current session Assignment of the DBPOFA Programme for the session year 2026. Students of the DBPOFA Programme can now download Assignment questions from this page. Candidates have to compulsory download those assignments to get a permit of attending the Term End Exam of the IGNOU DBPOFA Programme.
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| Course Name | Diploma in Business Process Outsourcing — Finance and Accounting |
| Course Code | DBPOFA |
| Programm | Courses |
| Language | English |
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