SE Team Trivia
Aravo
Responsible Buying
100

Name all the McKinsey offices where SE members are currently located?

Chengdu, Chennai, Manila, Prague, San Jose

100

Which is typically asked within the Supplier Onboarding form? 

  • Which Operating Unit will process the payment
  • Tax and Banking details of the third party
  • Where the products/services will be delivered
  • Whether the market comparison was performed

Tax and Banking details of the third party

100

According to the guidelines, what is the SLA for SE team to perform vetting & onboarding of a single supplier (if not extended by additional onboarding requirements)?

3 days

200

What is the name of our internal database serving as the main repository for SE knowledge documents?

Confluence

200

Name at least 1 questionnaire that can be triggered in Aravo as part of due diligence forms?

ABAC Survey, ESG, Level 2 DD and Level 3 DD

200

What ESG stands for?

Environmental, Social and Governance

300

What is the name of the EW team that has started supporting SE with Recertification and Fast Track requests?

TCS

300

To perform the Duplicate Check for Tax ID and DBA, which 2 internal tools are primarily used by SE?

(Aravo, Coupa, ImageNow, Oracle)

Aravo and Oracle

300

Referring to the McKinsey Responsible Buying guidelines, name at least 3 types of risk the Firm may potentially run into while onboarding a third party.

Operational, Reputational, Financial, Legal, Information Security, Data Privacy Compliance

400

What is the current version of the 'Global Banking and Tax Matrix" Excel file stored on Box?

459

400

Which internal team performs their review independently on the background so SE team does not have to wait for any dedicated Aravo task to be first completed by them?

InfoSec

400

After what time period of inactivity suppliers will be deactivated from the Firm’s payment systems?

24 months