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