T & E Applications/ Tools
Cadence /SLA/POC
Expense Reimbursement
General Question T &E
General Question JTI
100

is an American SaaS company, providing travel and expense management services to businesses

SAP Concur

100

What is the % volume reviewed and approve by BSC  for ER's under 1000 USD

10%

100

True or False:GHE in cash or cash equivalents (e.g. vouchers, gift cards) cannot be accepted, nor given.

True

100

In which JTI website can Employee access SAP Concur?

100

What is JTI's Ambition 2030?

"to be the #1 international tobaccocompany by 2030 by volume"

300

Is Citi Bank Card the official Credit Card partner of JTI Globally???

Yes.

300

The traveler must accurately report all reimbursable expenses incurred during business travel and entertainment on expense claim reports within ___ days of the date of transaction or sooner if required by local legislation.

25

300

How much is the Threshold for Gifts under GHE policy that if exceeded may require approval?

250 USD

300

All questions relating to OneTravel Policy should be directed to the TCC. TCC stands for?

Travel Competency Center

300

What is JTI's 4 Flagship Behavior:

-Keep It Simple

-Make It Happen

-Be Accountable

-One Team


700

SAP Integration with Concur Solution allows to achieve an end-to-end integration between SAP Concur and SAP ERP which eliminates manual data entry across multiple systems and the delays of manual exporting .S.A.P stands for?

Systems Applications and Products

700

True or False: Travelers must make travel arrangements as far in advance as possible or can be later than 14 days after the travel date.

False

700

True or False: Should loss or theft occur, Employees may reimburse for all cash, baggage, and personal effects taken on a Company business trip, or otherwise engaged in Company business.

False:

Should loss or theft occur, employees are expected to seek recourse against their personal insurance company, airline carrier, hotel, restaurant, or other parties who may be involved.

700

True or False :For any one conveyance of business travel, the following limits apply: 

i. No more than three (3) JTI Excom members may travel together; 

ii. The CEO and COO may not travel together; 

iii. Line managers (including JTI Excom) and their direct reports may not travel in any combination more than four 

iv. No more than ten (10) employees may travel together; 


No Exceptions

False:

Exceptions to these limits require prior documented approval from the CEO and Senior Vice President, People & Culture & CCO

700

JTI is a true multinational company,with more than ___ nationalities globally,66 nationalities in the Geneva headquarters,and 12 nationalities among our 17 Executive Committee members.

110

1000

Name two (2) country who uses Concur Lite as their expense management tool?

Cambodia and Myanmar
1000

What is the SLA given to managers to review and approve Expense Report of their associates?

3 Days

1000

WG1 and WG2 are authorized to fly which Class of flight, irrespective of flight hours?

Business Class

1000

Which 3 Parameters are checked in reviewing a specific Expense Line?

D-A-C


Date,Amount,Currency

1000

Who is the current Senior Vice President People & Cultureand Chief Compliance Officer

Howard Parks

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