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