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Order To Cash Process Flow Chart 1 Finance And Technology Sap C6f077d8c19c89557c80ead5151 Ppt

Order To Cash Process Flow Chart 1 Finance And Technology Sap C6f077d8c19c89557c80ead5151

By Colys Mackay on September 10 2019 01:51:22

The author and team should consider whether it may be beneficial to cover some of the tasks in multiple separate procedures - there are no hard and fast rules. The best approach is to assure a clear and easy understanding of the process. All that can be said is that a flow chart generally is easier to use if it less complex. Also, if a flow chart focuses on one process or functional area it provides easier future change and control.

The first task in developing a procedure is to prepare a flowchart of the current practice. This is done with the active contribution of staff who do the task or know most about the task. The procedure author/facilitator leads the group and prepares a rough flowchart of the current process. The flowchart emerging in the meeting should be rich in detail through the contributions of all participants, but will also be a mess -- marked up with deletions, changes, and notes added as a result of the groups inputs. Seldom can this be done in one meeting unless the process is simple. All participants should bring any work instructions and check sheets that they use or have concerning the process to the meeting for reference and use in the discussion and to be included in the project file for future reference.

One incorrect process could lead to different failure. All business processes are chained with one another. Normally, with one link broken, surely almost everything would be broken as well, which is why it is always advisable to track the problems and take corrective action as possible.

If you pick up any college business textbook and page through it quickly you will see lots of flowcharts, often in Color which use different shapes to signify each step of the process along the way. In fact, you will often notice that such illustrations and graphics artwork come in 3-D, along with the multiple colors.

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