| Manage in house bank accounts - Context |
|
| Perform capital project accounting - Context |
|
| Process customer credit - Context |
|
| Develop and Manage Human Capital - Capabilities |
|
| Manage business unit and function risk - Context |
|
| Manage treasury operations - Context |
|
| Acquire Construct and Manage Assets - Processes |
|
| Process payroll - Context |
|
| Develop business strategy - Context |
|
| Manage Enterprise Risk Compliance Remediation and Resiliency - Processes |
|
| Procure materials and services - Processes |
|
| Manage debt and investment - Context |
|
| Manage Financial Resources - Processes |
|
| Develop and manage reward recognition and motivation programs - Context |
|
| Manage compliance - Context |
|
| Develop Vision and Strategy - Capabilities |
|
| Manage Financial Resources - Capabilities |
|
| Manage pay - Context |
|
| Procure materials and services - Context |
|
| Manage Information Technology - Processes |
|
| Reward and retain employees - Context |
|
| Report time - Context |
|
| Manage fixed asset project accounting - Processes |
|
| Elements Map |
|
| Develop and Manage Human Capital - Processes |
|
| Process taxes - Context |
|
| Manage enterprise quality - Processes |
|
| Perform planning and management accounting - Context |
|
| Perform revenue accounting - Context |
|
| Manage Information Technology - Capabilities |
|
| Manage enterprise risk - Processes |
|
| Process payroll - Processes |
|
| Manage compliance - Processes |
|
| Processes Overview |
|
| Develop and set organizational goals - Context |
|
| Order materials and services - Context |
|
| Evaluate performance to requirements - Context |
|
| Process accounts receivable AR - Context |
|
| Manage internal controls - Context |
|
| Monitor and execute risk and hedging transactions - Context |
|
| Manage and process collections - Context |
|
| Perform financial reporting - Context |
|
| Report on internal controls compliance - Context |
|
| Manage enterprise quality - Context |
|
| Perform general accounting - Context |
|
| Process accounts payable and expense reimbursements - Processes |
|
| Perform planning and management accounting - Processes |
|
| Manage the business of information technology - Processes |
|
| Manage taxes - Context |
|
| Process accounts payable and expense reimbursements - Context |
|
| Develop and Manage Business Capabilities - Processes |
|
| Manage the business of information technology - Context |
|
| Manage policies and procedures - Context |
|
| Perform capital planning and project approval - Context |
|
| Manage treasury operations - Processes |
|
| Design and construct productive assets - Processes |
|
| Invoice customer - Context |
|
| Manage taxes - Processes |
|
| Perform planning budgeting forecasting - Context |
|
| Reward and retain employees - Processes |
|
| Develop and Manage Business Capabilities - Capabilities |
|
| Acquire Construct and Manage Assets - Capabilities |
|
| Develop Vision and Strategy - Processes |
|
| Manage regulatory compliance - Context |
|
| Manage cash - Context |
|
| Manage Enterprise Risk Compliance Remediation and Resiliency - Capabilities |
|
| Formulate business unit strategies - Context |
|
| Develop tax strategy and plan - Context |
|
| Evaluate and communicate IT business value and performance - Context |
|
| Establish internal controls policies and procedures - Context |
|
| System Overview |
|
| Deliver Physical Products - Processes |
|
| Manage capital program for productive assets - Context |
|
| Perform cost management - Context |
|
| Evaluate and manage financial performance - Context |
|
| Process payroll taxes - Context |
|
| Capabilities Overview |
|
| Recruit source and select employees - Context |
|
| Recruit source and select employees - Processes |
|
| Process accounts payable AP - Context |
|
| Perform revenue accounting - Processes |
|
| Perform fixed asset accounting - Context |
|
| Perform cost accounting and control - Context |
|
| Manage and process adjustments deductions - Context |
|
| Manage internal controls - Processes |
|
| Perform general accounting and reporting - Processes |
|
| Design and construct productive assets - Context |
|
| Manage new hire re hire - Context |
|
| Process expense reimbursements - Context |
|
| Perform general accounting and reporting - Context |
|
| Deliver Physical Products - Capabilities |
|
| Manage fixed asset project accounting - Context |
|
| Develop business strategy - Processes |
|
| Manage enterprise risk - Context |
|
| Operate controls and monitor compliance with internal controls policies and procedures - Context |
|
| Manage asset construction - Context |
|
| Manage treasury policies and procedures - Context |
|