Process Mapping Template.pptx

process mapping for an ERP system

1. Process Mapping Template

2. Business Functions Business Planning Financial Management Order Management Production Planning & Execution Inventory Management Reporting Human Resource Management

3. Order to Cash Business Planning Financial Management Order Management Production Planning & Execution Inventory Management Reporting Human Resource Management

4. Order to Cash

5. Requisition to Payment Business Planning Financial Management Order Management Production Planning & Execution Inventory Management Reporting Human Resource Management

6. Requisition to Payment

7. Manufacturing Business Planning Financial Management Order Management Production Planning & Execution Inventory Management Reporting Human Resource Management

8. Manufacturing – Job Order

9. Manufacturing – Make to Stock

10. Hire to Retire Business Planning Financial Management Order Management Production Planning & Execution Inventory Management Reporting Human Resource Management

11. Hire to Retire

12. Record to Report Business Planning Financial Management Order Management Production Planning & Execution Inventory Management Reporting Human Resource Management