Archive for the ‘RW1) Legal Entity’ Category

Part IV Risk

05Mar12

Part Iv Business Operational Reference View more PowerPoint from Lisa Martinez Advertisements


Operational process instructions How do master records an the outcomes of transactions “fact records” differ in terms of the companies performance?    An organization has a set of procedures that a person in a position of authority has been directed by corporate policies to perform using pre-defined procedures to execute. Certain inputs must be executed in […]


Stakeholder(s)- External Regulatory and International Standards Organization Ensure financial, business and quality standards are part of the culture and applied according to industry standards. Introduce the system dynamics with models and simulated views. Minimize the knowledge gap through a systemic approach to the enterprise and business architecture. Virtual Boundaries – Guide rather than force change […]


Business Process Level 2 represents Finance and Human Resources Business Process Level 3 Process with the Sub-Process Level 2 Stakeholders (functions) The business of any business anywhere in the world. Subject of the reference architecture at the root;  “Process” Business Process Reference Architectures This level of the business process hierarchy can be identified through the […]


Business Value Value Internal Perspective and Quality to Measure your value case Prevent risk in order to align with your customers expectations. Better Cost or Margin in well planned supplier chain decisions Better logistics cost or options with slower or standard services Fewer  duplicate entries Better Quality Better Visibility Better recovery and less opportunity for […]


Business Process Level 2 Business services to my portal or an intranet page ACTORS Business Service Acquisition of IT Services Bundles packaged for workers in sales. Business Service Suppliers-Sub Process Level 3 Description for actor workers (Sales). Business Activity Monitors-Management based on Organization hierarchy in Sales In office computer (laptop +  device) The intranet view-my […]