(Created page with "{{#ask: Category:Process |?Parent |?=ID |?Name = Name |?level |?Sorting = Sort |sort=Sorting |order=asc |format=broadtable |headers=plain |limit=9999 |mainlabel=- |class=d...") |
|||
| (2 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
| − | {{#ask: [[Category:Process]] | + | {{#ask: [[Category:Process]] OR [[Category:Domain]] |
| − | |||
|?=ID | |?=ID | ||
|?Name = Name | |?Name = Name | ||
| + | |?Parent | ||
|?level | |?level | ||
|?Sorting = Sort | |?Sorting = Sort | ||
| ID | Name | Parent | Level | Sort |
|---|---|---|---|---|
| PMO | Marketing Operations | 0 | 1000000 | |
| P | Plan | PMO | 1 | 1100000 |
| A | Analyze | PMO | 1 | 1200000 |
| D | Develop | PMO | 1 | 1300000 |
| M | Market | PMO | 1 | 1400000 |
| SSO | Sales and Support Operations | 0 | 3000000 | |
| P | Plan | SSO | 1 | 3100000 |
| P1 | Plan Sales & Support Operations | P | 2 | 3110000 |
| P101 | TBD | P1 | 3 | 3110100 |
| P102 | TBD | P1 | 3 | 3110200 |
| P103 | TBD | P1 | 3 | 3110300 |
| P104 | TBD | P1 | 3 | 3110400 |
| P105 | TBD | P1 | 3 | 3110500 |
| P2 | Plan Sell | P | 2 | 3120000 |
| P201 | Gather Sales Data | P2 | 3 | 3120100 |
| P202 | Select Planning Strategy | P2 | 3 | 3120200 |
| P203 | Establish Baseline | P2 | 3 | 3120300 |
| P204 | Allocate Quota | P2 | 3 | 3120400 |
| P205 | Review & Approve | P2 | 3 | 3120500 |
| P206 | Publish Quota & Incentives | P2 | 3 | 3120600 |
| P3 | Plan Contract | P | 2 | 3130000 |
| P301 | TBD | P3 | 3 | 3130100 |
| P302 | TBD | P3 | 3 | 3130200 |
| P303 | TBD | P3 | 3 | 3130300 |
| P304 | TBD | P3 | 3 | 3130400 |
| P305 | TBD | P3 | 3 | 3130500 |
| P4 | Plan Assist | P | 2 | 3140000 |
| P401 | TBD | P4 | 3 | 3140100 |
| P402 | TBD | P4 | 3 | 3140200 |
| P403 | TBD | P4 | 3 | 3140300 |
| P404 | TBD | P4 | 3 | 3140400 |
| P405 | TBD | P4 | 3 | 3140500 |
| S | Sell | SSO | 1 | 3200000 |
| S1 | Sell on Standard Terms | S | 2 | 3210000 |
| S101 | Land/Welcome Lead | S1 | 3 | 3210100 |
| S102 | Identify Needs | S1 | 3 | 3210200 |
| S103 | Direct to Offerings | S1 | 3 | 3210300 |
| S104 | Provide Features and Advantages | S1 | 3 | 3210400 |
| S105 | Upsell and Cross Sell | S1 | 3 | 3210500 |
| S106 | Transfer to Contract | S1 | 3 | 3210600 |
| S2 | Sell by Proposal | S | 2 | 3220000 |
| S201 | Identify Leads | S2 | 3 | 3220100 |
| S202 | Qualify Leads | S2 | 3 | 3220200 |
| S203 | Select Engagement Model | S2 | 3 | 3220300 |
| S204 | Analyze Needs | S2 | 3 | 3220400 |
| S205 | Develop Solution | S2 | 3 | 3220500 |
| S206 | Present Solution | S2 | 3 | 3220600 |
| S207 | Refine Solution | S2 | 3 | 3220700 |
| S208 | Obtain Acceptance | S2 | 3 | 3220800 |
| S3 | Sell Custom Solution | S | 2 | 3230000 |
| S4 | Sell Renewal | S | 2 | 3240000 |
| S401 | Initiate Renewal | S4 | 3 | 3240100 |
| S402 | Schedule Renewal | S4 | 3 | 3240200 |
| S403 | Notify Customer | S4 | 3 | 3240300 |
| S404 | Refresh Customer Needs | S4 | 3 | 3240400 |
| S405 | Develop Solution | S4 | 3 | 3240500 |
| S406 | Present Solution | S4 | 3 | 3240600 |
| S407 | Review Feedback | S4 | 3 | 3240700 |
| C | Contract | SSO | 1 | 3300000 |
| C1 | Contract Standard Terms | C | 2 | 3310000 |
| C101 | Receive Request | C1 | 3 | 3310100 |
| C102 | Create Pricelist | C1 | 3 | 3310200 |
| C103 | Publish Pricelist | C1 | 3 | 3310300 |
| C104 | Negotiate | C1 | 3 | 3310400 |
| C105 | Obtain Signatures | C1 | 3 | 3310500 |
| C106 | Release Contract | C1 | 3 | 3310600 |
| C2 | Contract by Proposal | C | 2 | 3320000 |
| C201 | Receive Request | C2 | 3 | 3320100 |
| C202 | Initiate Proposal | C2 | 3 | 3320200 |
| C203 | Develop Proposal | C2 | 3 | 3320300 |
| C204 | Obtain Approvals | C2 | 3 | 3320400 |
| C205 | Submit Proposal | C2 | 3 | 3320500 |
| C206 | Refine & Negotiate | C2 | 3 | 3320600 |
| C207 | Obtain Signatures | C2 | 3 | 3320700 |
| C208 | Release Contract | C2 | 3 | 3320800 |
| C3 | Contract Custom Solution | C | 2 | 3330000 |
| C4 | Contract Renewal | C | 2 | 3340000 |
| C401 | Receive Request | C4 | 3 | 3340100 |
| C402 | Develop Renewal | C4 | 3 | 3340200 |
| C403 | Present Renewal | C4 | 3 | 3340300 |
| C404 | Negotiate | C4 | 3 | 3340400 |
| C405 | Obtain Signatures | C4 | 3 | 3340500 |
| C406 | Update Contract | C4 | 3 | 3340600 |
| A | Assist | SSO | 1 | 3400000 |
| A1 | Assist with Inquiry | A | 2 | 3410000 |
| A101 | Receive Inquiry | A1 | 3 | 3410100 |
| A102 | Route Inquiry | A1 | 3 | 3410200 |
| A103 | Identify Solution | A1 | 3 | 3410300 |
| A104 | Present Solution | A1 | 3 | 3410400 |
| A105 | Transfer | A1 | 3 | 3410500 |
| A106 | Distribute Solution | A1 | 3 | 3410600 |
| A107 | Close Inquiry | A1 | 3 | 3410700 |
| A2 | Assist with Claim | A | 2 | 3420000 |
| A201 | Receive Claim | A2 | 3 | 3420100 |
| A202 | Assign | A2 | 3 | 3420200 |
| A203 | Investigate | A2 | 3 | 3420300 |
| A204 | Determine Action | A2 | 3 | 3420400 |
| A205 | Propose Action | A2 | 3 | 3420500 |
| A206 | Implement Action | A2 | 3 | 3420600 |
| A207 | Settle Claim | A2 | 3 | 3420700 |
| A208 | Close Claim | A2 | 3 | 3420800 |
| A3 | Assist with Custom Solution | A | 2 | 3430000 |
| A4 | Assist with Advisory | A | 2 | 3440000 |
| A401 | Identify Advisory | A4 | 3 | 3440100 |
| A402 | Initiate Advisory | A4 | 3 | 3440200 |
| A403 | Develop Action Plan | A4 | 3 | 3440300 |
| A404 | Implement Action Plan | A4 | 3 | 3440400 |
| A405 | Publish Advisory | A4 | 3 | 3440500 |
| A406 | Monitor Effectiveness | A4 | 3 | 3440600 |
| A407 | End Advisory | A4 | 3 | 3440700 |
| SCM | Supply Chain Management | 0 | 4000000 | |
| A | Align | SCM | 1 | 4100000 |
| A1 | Align Strategy | A | 2 | 4110000 |
| A101 | Analyze Business Plan | A1 | 3 | 4110100 |
| A102 | Discover Supply Chains | A1 | 3 | 4110200 |
| A103 | Segment Supply Chains | A1 | 3 | 4110300 |
| A104 | Prioritize Supply Chains | A1 | 3 | 4110400 |
| A105 | Analyze Competitive Landscape | A1 | 3 | 4110500 |
| A106 | Perform Supply Chain Organizational Analysis | A1 | 3 | 4110600 |
| A107 | Analyze Strategic Market Priorities | A1 | 3 | 4110700 |
| A108 | Define Supply Chain Network | A1 | 3 | 4110800 |
| A109 | Define Scorecard | A1 | 3 | 4110900 |
| A110 | Collect Supply Chain Data | A1 | 3 | 4111000 |
| A111 | Benchmark Supply Chain | A1 | 3 | 4111100 |
| A112 | Perform Metrics Organizational Analysis | A1 | 3 | 4111200 |
| A113 | Identify Strategic Supply Chain Capabilities | A1 | 3 | 4111300 |
| A114 | Develop Supply Chain Strategy | A1 | 3 | 4111400 |
| A115 | Publish Supply Chain Strategy | A1 | 3 | 4111500 |
| A2 | Align Network | A | 2 | 4120000 |
| A201 | Analyze Supply Chain Strategy | A2 | 3 | 4120100 |
| A202 | Define Supply Chain Network | A2 | 3 | 4120200 |
| A203 | Define Network Process Flow | A2 | 3 | 4120300 |
| A204 | Perform Network Organizational Analysis | A2 | 3 | 4120400 |
| A205 | Analyze Network Standardization | A2 | 3 | 4120500 |
| A206 | Analyze Network Constraints | A2 | 3 | 4120600 |
| A207 | Analyze Network Performance | A2 | 3 | 4120700 |
| A208 | Prioritize Network Metrics | A2 | 3 | 4120800 |
| A209 | Define Network Solutions | A2 | 3 | 4120900 |
| A210 | Define To-Be Supply Chain Network | A2 | 3 | 4121000 |
| A211 | Validate To-Be Network Design | A2 | 3 | 4121100 |
| A212 | Develop Network Change Roadmap | A2 | 3 | 4121200 |
| A213 | Publish Network Change Roadmap | A2 | 3 | 4121300 |
| A3 | Align Processes | A | 2 | 4130000 |
| A301 | Analyze Supply Chain Network | A3 | 3 | 4130100 |
| A302 | Document Process Flows | A3 | 3 | 4130200 |
| A303 | Collect Process Data | A3 | 3 | 4130300 |
| A304 | Perform Process Organizational Analysis | A3 | 3 | 4130400 |
| A305 | Analyze Process Standardization | A3 | 3 | 4130500 |
| A306 | Analyze Process Performance | A3 | 3 | 4130600 |
| A307 | Define Process Solutions | A3 | 3 | 4130700 |
| A308 | Define To-Be Processes | A3 | 3 | 4130800 |
| A309 | Validate To-Be Processes | A3 | 3 | 4130900 |
| A310 | Assess Business Rules Changes | A3 | 3 | 4131000 |
| A311 | Assess Organizational Changes | A3 | 3 | 4131100 |
| A312 | Assess Technology Changes | A3 | 3 | 4131200 |
| A313 | Develop Process Change Portfolio | A3 | 3 | 4131300 |
| A314 | Publish Process Change Portfolio | A3 | 3 | 4131400 |
| A4 | Align Resources | A | 2 | 4140000 |
| A401 | Analyze Change Portfolios | A4 | 3 | 4140100 |
| A402 | Collect Technology Data | A4 | 3 | 4140200 |
| A403 | Identify Technology Gaps | A4 | 3 | 4140300 |
| A404 | Perform Technology Organizational Analysis | A4 | 3 | 4140400 |
| A405 | Develop Technology Architecture | A4 | 3 | 4140500 |
| A406 | Collect Competency Data | A4 | 3 | 4140600 |
| A407 | Identify Competency Gaps | A4 | 3 | 4140700 |
| A408 | Analyze Training Portfolio | A4 | 3 | 4140800 |
| A409 | Develop Competency Development Plan | A4 | 3 | 4140900 |
| A410 | Collect Budget Data | A4 | 3 | 4141000 |
| A411 | Assess Budget Gaps | A4 | 3 | 4141100 |
| A412 | Develop Budget Changes | A4 | 3 | 4141200 |
| A413 | Finalize Resource Plan | A4 | 3 | 4141300 |
| A414 | Publish Resource Plan | A4 | 3 | 4141400 |
| G | Govern | SCM | 1 | 4200000 |
| G1 | Manage Performance | G | 2 | 4210000 |
| G101 | Run, Validate & Distribute Reports | G1 | 3 | 4210100 |
| G102 | Analyze Reports | G1 | 3 | 4210200 |
| G103 | Determine Root Causes | G1 | 3 | 4210300 |
| G104 | Prioritize Root Causes | G1 | 3 | 4210400 |
| G105 | Develop Solution | G1 | 3 | 4210500 |
| G106 | Monitor Improvement Program | G1 | 3 | 4210600 |
| G107 | Report and Communicate | G1 | 3 | 4210700 |
| G2 | Manage Compliance | G | 2 | 4220000 |
| G201 | Monitor Regulatory Agencies | G2 | 3 | 4220100 |
| G202 | Map Policies to Network | G2 | 3 | 4220200 |
| G203 | Evaluate Applicability | G2 | 3 | 4220300 |
| G204 | Assess Regulatory Impact | G2 | 3 | 4220400 |
| G205 | Manage and Publish Policies | G2 | 3 | 4220500 |
| G206 | Monitor and Audit | G2 | 3 | 4220600 |
| G207 | Report and Communicate | G2 | 3 | 4220700 |
| G3 | Manage Supply Chain Risk | G | 2 | 4230000 |
| G301 | Define Context | G3 | 3 | 4230100 |
| G302 | Identify Risks | G3 | 3 | 4230200 |
| G303 | Analyze Risks | G3 | 3 | 4230300 |
| G304 | Evaluate Risks | G3 | 3 | 4230400 |
| G305 | Treat Risks | G3 | 3 | 4230500 |
| G306 | Monitor Risks | G3 | 3 | 4230600 |
| G307 | Report and Communicate | G3 | 3 | 4230700 |
| G4 | Manage Sustainability | G | 2 | 4240000 |
| G401 | Analyze Sustainability Goals | G4 | 3 | 4240100 |
| G402 | Define Supply Chain Priorities | G4 | 3 | 4240200 |
| G403 | Identify Sustainability Gaps | G4 | 3 | 4240300 |
| G404 | Treat Sustainability Gaps | G4 | 3 | 4240400 |
| G405 | Monitor and Evaluate | G4 | 3 | 4240500 |
| G406 | Report and Communicate | G4 | 3 | 4240600 |
| SCO | Supply Chain Operations | 0 | 5000000 | |
| P | Plan | SCO | 1 | 5100000 |
| P1 | Plan Supply Chain Operations | P | 2 | 5110000 |
| P101 | Gather Demand Forecast | P1 | 3 | 5110100 |
| P102 | Validate Demand Forecast | P1 | 3 | 5110200 |
| P103 | Gather Supply (Resources) | P1 | 3 | 5110300 |
| P104 | Balance Supply & Demand | P1 | 3 | 5110400 |
| P105 | Develop Supply Chain Plan | P1 | 3 | 5110500 |
| P106 | Publish Supply Chain Plan | P1 | 3 | 5110600 |
| P107 | Analyze Supply Chain Plan Deviations | P1 | 3 | 5110700 |
| P2 | Plan Source | P | 2 | 5120000 |
| P201 | Gather Sourcing Demand | P2 | 3 | 5120100 |
| P202 | Gather Inventory & Schedule | P2 | 3 | 5120200 |
| P203 | Calculate Sourcing Plan | P2 | 3 | 5120300 |
| P204 | Publish Sourcing Plan | P2 | 3 | 5120400 |
| P205 | Analyze Source Plan Deviations | P2 | 3 | 5120500 |
| P3 | Plan Make | P | 2 | 5130000 |
| P301 | Gather Demand for Make | P3 | 3 | 5130100 |
| P302 | Gather Inventory & Schedule | P3 | 3 | 5130200 |
| P303 | Calculate Production Plan | P3 | 3 | 5130300 |
| P304 | Publish Production Plan | P3 | 3 | 5130400 |
| P305 | Analyze Make Plan Deviations | P3 | 3 | 5130500 |
| P4 | Plan Deliver | P | 2 | 5140000 |
| P401 | Gather Delivery Demand | P4 | 3 | 5140100 |
| P402 | Gather Inventory & Supply | P4 | 3 | 5140200 |
| P403 | Calculate Delivery Plan | P4 | 3 | 5140300 |
| P404 | Publish Distribution Plan | P4 | 3 | 5140400 |
| P405 | Analyze Delivery Plan Deviations | P4 | 3 | 5140500 |
| S | Source | SCO | 1 | 5200000 |
| S0 | Strategic Sourcing | S | 2 | 5200001 |
| S001 | Identify Requirements | S0 | 3 | 5200100 |
| S002 | Analyze Supply Market | S0 | 3 | 5200200 |
| S003 | Develop Strategy | S0 | 3 | 5200300 |
| S004 | Identify Supply Sources | S0 | 3 | 5200400 |
| S005 | Tender | S0 | 3 | 5200500 |
| S006 | Negotiate | S0 | 3 | 5200600 |
| S007 | Award Contract | S0 | 3 | 5200700 |
| S1 | Source-to-Replenish | S | 2 | 5210000 |
| S101 | Create Schedule | S1 | 3 | 5210100 |
| S102 | Receive | S1 | 3 | 5210200 |
| S10201 | Schedule Appointment | S102 | 4 | 5210201 |
| S10202 | Check-In | S102 | 4 | 5210202 |
| S10203 | Queue Activities | S102 | 4 | 5210203 |
| S10204 | Inspect Vehicle | S102 | 4 | 5210204 |
| S10205 | Weigh-In | S102 | 4 | 5210205 |
| S103 | Unload | S1 | 3 | 5210300 |
| S104 | Inspect | S1 | 3 | 5210400 |
| S105 | Put Away | S1 | 3 | 5210500 |
| S106 | Transfer | S1 | 3 | 5210600 |
| S107 | Approve Payment | S1 | 3 | 5210700 |
| S2 | Source-to-Order | S | 2 | 5220000 |
| S201 | Create Order | S2 | 3 | 5220100 |
| S202 | Create Schedule | S2 | 3 | 5220200 |
| S203 | Receive | S2 | 3 | 5220300 |
| S204 | Unload | S2 | 3 | 5220400 |
| S205 | Inspect | S2 | 3 | 5220500 |
| S206 | Put Away | S2 | 3 | 5220600 |
| S207 | Transfer | S2 | 3 | 5220700 |
| S208 | Approve Payment | S2 | 3 | 5220800 |
| S3 | Source-to-Engineering-Order | S | 2 | 5230000 |
| S301 | Identify Supply Sources | S3 | 3 | 5230100 |
| S302 | Negotiate & Award | S3 | 3 | 5230200 |
| S303 | Create Order | S3 | 3 | 5230300 |
| S304 | Receive | S3 | 3 | 5230400 |
| S305 | Unload | S3 | 3 | 5230500 |
| S306 | Inspect | S3 | 3 | 5230600 |
| S307 | Put Away | S3 | 3 | 5230700 |
| S308 | Transfer | S3 | 3 | 5230800 |
| S309 | Approve Payment | S3 | 3 | 5230900 |
| S4 | Source Returns | S | 2 | 5240000 |
| S401 | Process Return Inquiry | S4 | 3 | 5240100 |
| S402 | Create Return Authorization | S4 | 3 | 5240200 |
| S403 | Receive | S4 | 3 | 5240300 |
| S404 | Unload | S4 | 3 | 5240400 |
| S405 | Inspect, Examine | S4 | 3 | 5240500 |
| S406 | Put Away | S4 | 3 | 5240600 |
| S407 | Transfer | S4 | 3 | 5240700 |
| S408 | Settle Return | S4 | 3 | 5240800 |
| M | Make | SCO | 1 | 5300000 |
| M1 | Make-to-Stock | M | 2 | 5310000 |
| M101 | Create Schedule | M1 | 3 | 5310100 |
| M102 | Issue/Stage Materials | M1 | 3 | 5310200 |
| M103 | Produce | M1 | 3 | 5310300 |
| M104 | Inspect | M1 | 3 | 5310400 |
| M105 | Package | M1 | 3 | 5310500 |
| M106 | Dispose | M1 | 3 | 5310600 |
| M107 | Transfer | M1 | 3 | 5310700 |
| M2 | Make-to-Order | M | 2 | 5320000 |
| M201 | Create Order | M2 | 3 | 5320100 |
| M202 | Schedule Make Orders | M2 | 3 | 5320200 |
| M203 | Issue Materials | M2 | 3 | 5320300 |
| M204 | Produce | M2 | 3 | 5320400 |
| M205 | Inspect | M2 | 3 | 5320500 |
| M206 | Package | M2 | 3 | 5320600 |
| M207 | Dispose | M2 | 3 | 5320700 |
| M208 | Transfer | M2 | 3 | 5320800 |
| M3 | Make-To-Engineering-Order | M | 2 | 5330000 |
| M301 | Create Project Order | M3 | 3 | 5330100 |
| M302 | Complete Order Engineering | M3 | 3 | 5330200 |
| M303 | Schedule Resources | M3 | 3 | 5330300 |
| M304 | Issue Resources | M3 | 3 | 5330400 |
| M305 | Produce | M3 | 3 | 5330500 |
| M306 | Inspect | M3 | 3 | 5330600 |
| M307 | Package | M3 | 3 | 5330700 |
| M308 | Dispose | M3 | 3 | 5330800 |
| M309 | Transfer | M3 | 3 | 5330900 |
| M4 | Re-Make | M | 2 | 5340000 |
| M401 | Create Work Order | M4 | 3 | 5340100 |
| M402 | Schedule Work Orders | M4 | 3 | 5340200 |
| M403 | Issue Product | M4 | 3 | 5340300 |
| M404 | Examine | M4 | 3 | 5340400 |
| M405 | Issue Material | M4 | 3 | 5340500 |
| M406 | Recondition, Repair, Remake | M4 | 3 | 5340600 |
| M407 | Inspect | M4 | 3 | 5340700 |
| M408 | Repackage | M4 | 3 | 5340800 |
| M409 | Dispose | M4 | 3 | 5340900 |
| M410 | Transfer | M4 | 3 | 5341000 |
| D | Deliver | SCO | 1 | 5400000 |
| D1 | Deliver-From-Stock | D | 2 | 5410000 |
| D101 | Process Inquiry | D1 | 3 | 5410100 |
| D102 | Create Order | D1 | 3 | 5410200 |
| D103 | Reserve Inventory | D1 | 3 | 5410300 |
| D104 | Schedule Transportation | D1 | 3 | 5410400 |
| D10401 | Route Shipments | D104 | 4 | 5410401 |
| D10402 | Plan Loads | D104 | 4 | 5410402 |
| D10403 | Tender Load | D104 | 4 | 5410403 |
| D10404 | Select Carrier | D104 | 4 | 5410404 |
| D10405 | Assign Driver | D104 | 4 | 5410405 |
| D10406 | Create Documents | D104 | 4 | 5410406 |
| D10407 | Submit Documents | D104 | 4 | 5410407 |
| D10408 | Notify Dock/Terminal | D104 | 4 | 5410408 |
| D10409 | Record Freight Costs | D104 | 4 | 5410409 |
| D105 | Invoice | D1 | 3 | 5410500 |
| D106 | Put Away | D1 | 3 | 5410600 |
| D107 | Pick | D1 | 3 | 5410700 |
| D108 | Pack | D1 | 3 | 5410800 |
| D109 | Load | D1 | 3 | 5410900 |
| D110 | Ship | D1 | 3 | 5411000 |
| D2 | Deliver-to-Order | D | 2 | 5420000 |
| D201 | Process Inquiry | D2 | 3 | 5420100 |
| D202 | Validate & Create Order | D2 | 3 | 5420200 |
| D203 | Route & Schedule Order | D2 | 3 | 5420300 |
| D204 | Schedule Transportation | D2 | 3 | 5420400 |
| D205 | Invoice | D2 | 3 | 5420500 |
| D206 | Receive & Stage | D2 | 3 | 5420600 |
| D207 | Pick | D2 | 3 | 5420700 |
| D208 | Pack | D2 | 3 | 5420800 |
| D209 | Load | D2 | 3 | 5420900 |
| D210 | Ship | D2 | 3 | 5421000 |
| D3 | Deliver-To-Engineering-Order | D | 2 | 5430000 |
| D301 | Receive Request for Proposal | D3 | 3 | 5430100 |
| D302 | Develop & Present Proposal | D3 | 3 | 5430200 |
| D303 | Create Project Order | D3 | 3 | 5430300 |
| D304 | Schedule Project Resources | D3 | 3 | 5430400 |
| D305 | Schedule Delivery & Installation | D3 | 3 | 5430500 |
| D306 | Invoice | D3 | 3 | 5430600 |
| D307 | Receive & Stage | D3 | 3 | 5430700 |
| D308 | Pick | D3 | 3 | 5430800 |
| D309 | Pack | D3 | 3 | 5430900 |
| D310 | Load | D3 | 3 | 5431000 |
| D311 | Ship | D3 | 3 | 5431100 |
| D4 | Deliver Returns | D | 2 | 5440000 |
| D401 | Inquire | D4 | 3 | 5440100 |
| D402 | Request Return Authorization | D4 | 3 | 5440200 |
| D403 | Schedule Transportation | D4 | 3 | 5440300 |
| D404 | Receive Settlement | D4 | 3 | 5440400 |
| D405 | Pick | D4 | 3 | 5440500 |
| D406 | Pack | D4 | 3 | 5440600 |
| D407 | Load | D4 | 3 | 5440700 |
| D408 | Ship | D4 | 3 | 5440800 |
| D5 | Deliver Subscription | D | 2 | 5450000 |
| D501 | Create (Re-)Order | D5 | 3 | 5450100 |
| D502 | Route Order | D5 | 3 | 5450200 |
| D503 | Confirm Order | D5 | 3 | 5450300 |
| D504 | Record Delivery/Enablement | D5 | 3 | 5450400 |
| D505 | Create Consolidated Invoice | D5 | 3 | 5450500 |
| FAO | Finance & Accounting Operations | 0 | 7000000 | |
| P | Plan | FAO | 1 | 7100000 |
| P1 | Plan Finance | P | 2 | 7110000 |
| P2 | Plan Budgets | P | 2 | 7120000 |
| P4 | Plan Financial Forecast | P | 2 | 7140000 |
| T | Transact Treasury | FAO | 1 | 7200000 |
| A | Account | FAO | 1 | 7300000 |
| A2 | Tax Accounting | A | 2 | 7320000 |
| R | Report | FAO | 1 | 7400000 |