Cog / Sbo Quiz

The given correct answer is "Yes". This implies that the person did attend the COG/SBO Training facilitated by Todd Bradford for the Manila Sales Team in November 2017.

The Cost Override Group (COG) belongs to the Finance tower.

The correct answer is "Both." This means that the person is currently using both the COG or ACOP Form and SBO tools for their vendor line.

To submit a COG request, you need to use the COG Entry Forms.

The statement is true because if you have more than 10 SKUs (Stock Keeping Units), it is recommended to use an Excel file to manage and track them. Excel provides a structured and organized way to store and manipulate data, making it easier to handle a large number of SKUs. By attaching the Excel file to the COG (Cost of Goods) log request, it ensures that all the necessary information is included and can be easily accessed by the relevant parties.

The statement is true because it states that one should indicate their assigned Inside Sales person number (ISNO) in the COG Entry form and must not leave it blank or use XXXX. This implies that it is mandatory to provide the ISNO in the form and not doing so would be considered incorrect.

The correct answer is ACOP. The ACOP jump code is used to check if a special pricing/discount/rebate is loaded on a particular account and/or SKU.

It is important to submit your log as soon as you receive the information for the ACOP/Rebate, rather than waiting until the last minute when placing your order. This suggests that there may be a deadline or time constraint associated with submitting the log, and waiting until the last minute could result in missing the deadline or not receiving the ACOP/Rebate. Therefore, the statement is true.

The explanation for the given correct answer is that to kick off all ACOPs for any line on an order, one needs to go to Action 4, enter the line number (Line Change Screen), and then select Action 26, twice. This implies that the statement "To kick off all ACOPs for any line on an order, go to Action 4, enter the line number (Line Change Screen), then Action 26, twice" is true.

SBO stands for Special Bid Offering. This refers to a specific type of offering made by a company to meet the unique needs or requirements of a customer. It involves creating a customized solution or pricing structure that is tailored to the customer's specific situation. This allows the company to provide a more personalized and competitive offering, increasing the chances of winning the customer's business.