| Parent | ID | Name |
|---|---|---|
| SCM | A | Align |
| SSO | A | Assist |
| PMO | A | Analyze |
| FAO | A | Account |
| A | A1 | Align Strategy |
| A | A1 | Assist with Inquiry |
| A1 | A101 | Analyze Business Plan |
| A1 | A101 | Receive Inquiry |
| A1 | A102 | Discover Supply Chains |
| A1 | A102 | Route Inquiry |
| A1 | A103 | Segment Supply Chains |
| A1 | A103 | Identify Solution |
| A1 | A104 | Present Solution |
| A1 | A104 | Prioritize Supply Chains |
| A1 | A105 | Transfer |
| A1 | A105 | Analyze Competitive Landscape |
| A1 | A106 | Distribute Solution |
| A1 | A106 | Perform Supply Chain Organizational Analysis |
| A1 | A107 | Close Inquiry |
| A1 | A107 | Analyze Strategic Market Priorities |
| A1 | A108 | Define Supply Chain Network |
| A1 | A109 | Define Scorecard |
| A1 | A110 | Collect Supply Chain Data |
| A1 | A111 | Benchmark Supply Chain |
| A1 | A112 | Perform Metrics Organizational Analysis |
| A1 | A113 | Identify Strategic Supply Chain Capabilities |
| A1 | A114 | Develop Supply Chain Strategy |
| A1 | A115 | Publish Supply Chain Strategy |
| A | A2 | Tax Accounting |
| A | A2 | Assist with Claim |
| A | A2 | Align Network |
| A2 | A201 | Receive Claim |
| A2 | A201 | Analyze Supply Chain Strategy |
| A2 | A202 | Define Supply Chain Network |
| A2 | A202 | Assign |
| A2 | A203 | Define Network Process Flow |
| A2 | A203 | Investigate |
| A2 | A204 | Determine Action |
| A2 | A204 | Perform Network Organizational Analysis |
| A2 | A205 | Propose Action |
| A2 | A205 | Analyze Network Standardization |
| A2 | A206 | Implement Action |
| A2 | A206 | Analyze Network Constraints |
| A2 | A207 | Analyze Network Performance |
| A2 | A207 | Settle Claim |
| A2 | A208 | Close Claim |
| A2 | A208 | Prioritize Network Metrics |
| A2 | A209 | Define Network Solutions |
| A2 | A210 | Define To-Be Supply Chain Network |
| A2 | A211 | Validate To-Be Network Design |
| A2 | A212 | Develop Network Change Roadmap |
| A2 | A213 | Publish Network Change Roadmap |
| A | A3 | Align Processes |
| A | A3 | Assist with Custom Solution |
| A3 | A301 | Analyze Supply Chain Network |
| A3 | A301 | TBD |
| A3 | A302 | Document Process Flows |
| A3 | A303 | Collect Process Data |
| A3 | A304 | Perform Process Organizational Analysis |
| A3 | A305 | Analyze Process Standardization |
| A3 | A306 | Analyze Process Performance |
| A3 | A307 | Define Process Solutions |
| A3 | A308 | Define To-Be Processes |
| A3 | A309 | Validate To-Be Processes |
| A3 | A310 | Assess Business Rules Changes |
| A3 | A311 | Assess Organizational Changes |
| A3 | A312 | Assess Technology Changes |
| A3 | A313 | Develop Process Change Portfolio |
| A3 | A314 | Publish Process Change Portfolio |
| A | A4 | Align Resources |
| A | A4 | Assist with Advisory |
| A4 | A401 | Analyze Change Portfolios |
| A4 | A401 | Identify Advisory |
| A4 | A402 | Initiate Advisory |
| A4 | A402 | Collect Technology Data |
| A4 | A403 | Develop Action Plan |
| A4 | A403 | Identify Technology Gaps |
| A4 | A404 | Implement Action Plan |
| A4 | A404 | Perform Technology Organizational Analysis |
| A4 | A405 | Publish Advisory |
| A4 | A405 | Develop Technology Architecture |
| A4 | A406 | Collect Competency Data |
| A4 | A406 | Monitor Effectiveness |
| A4 | A407 | Identify Competency Gaps |
| A4 | A407 | End Advisory |
| A4 | A408 | Analyze Training Portfolio |
| A4 | A409 | Develop Competency Development Plan |
| A4 | A410 | Collect Budget Data |
| A4 | A411 | Assess Budget Gaps |
| A4 | A412 | Develop Budget Changes |
| A4 | A413 | Finalize Resource Plan |
| A4 | A414 | Publish Resource Plan |
| SSO | C | Contract |
| C | C1 | Contract Standard Terms |
| C1 | C101 | Receive Request |
| C1 | C102 | Create Pricelist |
| C1 | C103 | Publish Pricelist |
| C1 | C104 | Negotiate |
| C1 | C105 | Obtain Signatures |
| C1 | C106 | Release Contract |
| C | C2 | Contract by Proposal |
| C2 | C201 | Receive Request |
| C2 | C202 | Initiate Proposal |
| C2 | C203 | Develop Proposal |
| C2 | C204 | Obtain Approvals |
| C2 | C205 | Submit Proposal |
| C2 | C206 | Refine & Negotiate |
| C2 | C207 | Obtain Signatures |
| C2 | C208 | Release Contract |
| C | C3 | Contract Custom Solution |
| C | C4 | Contract Renewal |
| C4 | C401 | Receive Request |
| C4 | C402 | Develop Renewal |
| C4 | C403 | Present Renewal |
| C4 | C404 | Negotiate |
| C4 | C405 | Obtain Signatures |
| C4 | C406 | Update Contract |
| SCO | D | Deliver |
| PMO | D | Develop |
| D | D1 | Deliver-From-Stock |
| D1 | D101 | Process Inquiry |
| D1 | D102 | Create Order |
| D1 | D103 | Reserve Inventory |
| D1 | D104 | Schedule Transportation |
| D104 | D10401 | Route Shipments |
| D104 | D10402 | Plan Loads |
| D104 | D10403 | Tender Load |
| D104 | D10404 | Select Carrier |
| D104 | D10405 | Assign Driver |
| D104 | D10406 | Create Documents |
| D104 | D10407 | Submit Documents |
| D104 | D10408 | Notify Dock/Terminal |
| D104 | D10409 | Record Freight Costs |
| D1 | D105 | Invoice |
| D1 | D106 | Put Away |
| D1 | D107 | Pick |
| D1 | D108 | Pack |
| D1 | D109 | Load |
| D1 | D110 | Ship |
| D | D2 | Deliver-to-Order |
| D2 | D201 | Process Inquiry |
| D2 | D202 | Validate & Create Order |
| D2 | D203 | Route & Schedule Order |
| D2 | D204 | Schedule Transportation |
| D2 | D205 | Invoice |
| D2 | D206 | Receive & Stage |
| D2 | D207 | Pick |
| D2 | D208 | Pack |
| D2 | D209 | Load |
| D2 | D210 | Ship |
| D | D3 | Deliver-To-Engineering-Order |
| D3 | D301 | Receive Request for Proposal |
| D3 | D302 | Develop & Present Proposal |
| D3 | D303 | Create Project Order |
| D3 | D304 | Schedule Project Resources |
| D3 | D305 | Schedule Delivery & Installation |
| D3 | D306 | Invoice |
| D3 | D307 | Receive & Stage |
| D3 | D308 | Pick |
| D3 | D309 | Pack |
| D3 | D310 | Load |
| D3 | D311 | Ship |
| D | D4 | Deliver Returns |
| D4 | D401 | Inquire |
| D4 | D402 | Request Return Authorization |
| D4 | D403 | Schedule Transportation |
| D4 | D404 | Receive Settlement |
| D4 | D405 | Pick |
| D4 | D406 | Pack |
| D4 | D407 | Load |
| D4 | D408 | Ship |
| D | D5 | Deliver Subscription |
| D5 | D501 | Create (Re-)Order |
| D5 | D502 | Route Order |
| D5 | D503 | Confirm Order |
| D5 | D504 | Record Delivery/Enablement |
| D5 | D505 | Create Consolidated Invoice |
| SCM | G | Govern |
| G | G1 | Manage Performance |
| G1 | G101 | Run, Validate & Distribute Reports |
| G1 | G102 | Analyze Reports |
| G1 | G103 | Determine Root Causes |
| G1 | G104 | Prioritize Root Causes |
| G1 | G105 | Develop Solution |
| G1 | G106 | Monitor Improvement Program |
| G1 | G107 | Report and Communicate |
| G | G2 | Manage Compliance |
| G2 | G201 | Monitor Regulatory Agencies |
| G2 | G202 | Map Policies to Network |
| G2 | G203 | Evaluate Applicability |
| G2 | G204 | Assess Regulatory Impact |
| G2 | G205 | Manage and Publish Policies |
| G2 | G206 | Monitor and Audit |
| G2 | G207 | Report and Communicate |
| G | G3 | Manage Supply Chain Risk |
| G3 | G301 | Define Context |
| G3 | G302 | Identify Risks |
| G3 | G303 | Analyze Risks |
| G3 | G304 | Evaluate Risks |
| G3 | G305 | Treat Risks |
| G3 | G306 | Monitor Risks |
| G3 | G307 | Report and Communicate |
| G | G4 | Manage Sustainability |
| G4 | G401 | Analyze Sustainability Goals |
| G4 | G402 | Define Supply Chain Priorities |
| G4 | G403 | Identify Sustainability Gaps |
| G4 | G404 | Treat Sustainability Gaps |
| G4 | G405 | Monitor and Evaluate |
| G4 | G406 | Report and Communicate |
| SCO | M | Make |
| PMO | M | Market |
| M | M1 | Make-to-Stock |
| M1 | M101 | Create Schedule |
| M1 | M102 | Issue/Stage Materials |
| M1 | M103 | Produce |
| M1 | M104 | Inspect |
| M1 | M105 | Package |
| M1 | M106 | Dispose |
| M1 | M107 | Transfer |
| M | M2 | Make-to-Order |
| M2 | M201 | Create Order |
| M2 | M202 | Schedule Make Orders |
| M2 | M203 | Issue Materials |
| M2 | M204 | Produce |
| M2 | M205 | Inspect |
| M2 | M206 | Package |
| M2 | M207 | Dispose |
| M2 | M208 | Transfer |
| M | M3 | Make-To-Engineering-Order |
| M3 | M301 | Create Project Order |
| M3 | M302 | Complete Order Engineering |
| M3 | M303 | Schedule Resources |
| M3 | M304 | Issue Resources |
| M3 | M305 | Produce |
| M3 | M306 | Inspect |
| M3 | M307 | Package |
| M3 | M308 | Dispose |
| M3 | M309 | Transfer |
| M | M4 | Re-Make |
| M4 | M401 | Create Work Order |
| M4 | M402 | Schedule Work Orders |
| M4 | M403 | Issue Product |
| M4 | M404 | Examine |
| M4 | M405 | Issue Material |
| M4 | M406 | Recondition, Repair, Remake |
| M4 | M407 | Inspect |
| M4 | M408 | Repackage |
| M4 | M409 | Dispose |
| M4 | M410 | Transfer |
| SSO | P | Plan |
| PMO | P | Plan |
| SCO | P | Plan |
| FAO | P | Plan |
| P | P1 | Plan Sales & Support Operations |
| P | P1 | Plan Finance |
| P | P1 | Plan Supply Chain Operations |
| P1 | P101 | TBD |
| P1 | P101 | Gather Demand Forecast |
| P1 | P102 | Validate Demand Forecast |
| P1 | P102 | TBD |
| P1 | P103 | Gather Supply (Resources) |
| P1 | P103 | TBD |
| P1 | P104 | TBD |
| P1 | P104 | Balance Supply & Demand |
| P1 | P105 | TBD |
| P1 | P105 | Develop Supply Chain Plan |
| P1 | P106 | Publish Supply Chain Plan |
| P1 | P107 | Analyze Supply Chain Plan Deviations |
| P | P2 | Plan Sell |
| P | P2 | Plan Budgets |
| P | P2 | Plan Source |
| P2 | P201 | Gather Sourcing Demand |
| P2 | P201 | Gather Sales Data |
| P2 | P202 | Gather Inventory & Schedule |
| P2 | P202 | Select Planning Strategy |
| P2 | P203 | Calculate Sourcing Plan |
| P2 | P203 | Establish Baseline |
| P2 | P204 | Publish Sourcing Plan |
| P2 | P204 | Allocate Quota |
| P2 | P205 | Review & Approve |
| P2 | P205 | Analyze Source Plan Deviations |
| P2 | P206 | Publish Quota & Incentives |
| P | P3 | Plan Make |
| P | P3 | Plan Contract |
| P3 | P301 | TBD |
| P3 | P301 | Gather Demand for Make |
| P3 | P302 | Gather Inventory & Schedule |
| P3 | P302 | TBD |
| P3 | P303 | TBD |
| P3 | P303 | Calculate Production Plan |
| P3 | P304 | Publish Production Plan |
| P3 | P304 | TBD |
| P3 | P305 | TBD |
| P3 | P305 | Analyze Make Plan Deviations |
| P | P4 | Plan Assist |
| P | P4 | Plan Financial Forecast |
| P | P4 | Plan Deliver |
| P4 | P401 | Gather Delivery Demand |
| P4 | P401 | TBD |
| P4 | P402 | Gather Inventory & Supply |
| P4 | P402 | TBD |
| P4 | P403 | Calculate Delivery Plan |
| P4 | P403 | TBD |
| P4 | P404 | TBD |
| P4 | P404 | Publish Distribution Plan |
| P4 | P405 | TBD |
| P4 | P405 | Analyze Delivery Plan Deviations |
| FAO | R | Report |
| SCO | S | Source |
| SSO | S | Sell |
| S | S0 | Strategic Sourcing |
| S0 | S001 | Identify Requirements |
| S0 | S002 | Analyze Supply Market |
| S0 | S003 | Develop Strategy |
| S0 | S004 | Identify Supply Sources |
| S0 | S005 | Tender |
| S0 | S006 | Negotiate |
| S0 | S007 | Award Contract |
| S | S1 | Sell on Standard Terms |
| S | S1 | Source-to-Replenish |
| S1 | S101 | Land/Welcome Lead |
| S1 | S101 | Create Schedule |
| S1 | S102 | Identify Needs |
| S1 | S102 | Receive |
| S102 | S10201 | Schedule Appointment |
| S102 | S10202 | Check-In |
| S102 | S10203 | Queue Activities |
| S102 | S10204 | Inspect Vehicle |
| S102 | S10205 | Weigh-In |
| S1 | S103 | Unload |
| S1 | S103 | Direct to Offerings |
| S1 | S104 | Provide Features and Advantages |
| S1 | S104 | Inspect |
| S1 | S105 | Upsell and Cross Sell |
| S1 | S105 | Put Away |
| S1 | S106 | Transfer to Contract |
| S1 | S106 | Transfer |
| S1 | S107 | Approve Payment |
| S | S2 | Sell by Proposal |
| S | S2 | Source-to-Order |
| S2 | S201 | Create Order |
| S2 | S201 | Identify Leads |
| S2 | S202 | Qualify Leads |
| S2 | S202 | Create Schedule |
| S2 | S203 | Select Engagement Model |
| S2 | S203 | Receive |
| S2 | S204 | Unload |
| S2 | S204 | Analyze Needs |
| S2 | S205 | Inspect |
| S2 | S205 | Develop Solution |
| S2 | S206 | Put Away |
| S2 | S206 | Present Solution |
| S2 | S207 | Refine Solution |
| S2 | S207 | Transfer |
| S2 | S208 | Approve Payment |
| S2 | S208 | Obtain Acceptance |
| S | S3 | Source-to-Engineering-Order |
| S | S3 | Sell Custom Solution |
| S3 | S301 | Identify Supply Sources |
| S3 | S302 | Negotiate & Award |
| S3 | S303 | Create Order |
| S3 | S304 | Receive |
| S3 | S305 | Unload |
| S3 | S306 | Inspect |
| S3 | S307 | Put Away |
| S3 | S308 | Transfer |
| S3 | S309 | Approve Payment |
| S | S4 | Source Returns |
| S | S4 | Sell Renewal |
| S4 | S401 | Initiate Renewal |
| S4 | S401 | Process Return Inquiry |
| S4 | S402 | Schedule Renewal |
| S4 | S402 | Create Return Authorization |
| S4 | S403 | Notify Customer |
| S4 | S403 | Receive |
| S4 | S404 | Unload |
| S4 | S404 | Refresh Customer Needs |
| S4 | S405 | Inspect, Examine |
| S4 | S405 | Develop Solution |
| S4 | S406 | Present Solution |
| S4 | S406 | Put Away |
| S4 | S407 | Transfer |
| S4 | S407 | Review Feedback |
| S4 | S408 | Settle Return |
| FAO | T | Transact Treasury |