For End-to-End Processing Step 1: Input necessary info & data

Input Process Steps

Input Total Audits

Total Audits 100

Error/ Rework 4

Input Error/Rework per Process Step

Index 1 2 3 4 5 6 7 8 9 10

Process Step Review Workitem Review System Process Workitem Save Workitem

100 99 99 96

1 0 3 0 0 0 0 0 0 0

First Pass Yield 99.0% 100.0% 97.0% 100.0%

Rolled Throughput Yield 96.0%

Step 2: Review First Pass Yield & Rolled Throughout. Identify areas for improvement.

0% Rolled Throughput Yield 96.0% 100.For Process based teams Step 1: Input necessary info & data t Pass Yield 99.0% 100.0% Input Process Steps Input Audit per Process Step Total Audits 400 Error/ Rework 10 Index 1 2 3 4 5 6 7 8 9 10 Process Step Review Workitem Review System Process Workitem Save Workitem Firs 100 100 100 100 4 3 2 1 Step 2: Review First Pass Yield & Rolled Throughout. Identify areas for improvem .0% 97.

otal udits 400 Error/ Rework 10 Input Error/Rework per Process Step 100 100 100 100 4 3 2 1 First Pass Yield 96.3% ghout.0% 99. Identify areas for improvement. .0% 97.0% 98.0% Rolled Throughput Yield 90.

6% 99.5% 3002 3002 3002 1 4 11 100.8% 99.0% 99.9% 7357 7357 7357 0 5 0 100.0% 100.DATE PROCESS FOR THE MONTH OF MARCH OTC EMEA Error/ Total Audits Rework 40695 260 Process Step First Pass Yield Index Rolled Throughput Yield 1 CASH RECEIPTS PROCESSED W/IN TAT Validation of Invoice details Application of Cash to Customer Customer Clearing(F-32) TPI PR Creation Validation of Invoice Received TPI PR Creation Sending of PR to CD for approval POSTING OF TPI FB70 JOURNALS TPI FB70 Journals Drafting TPI FB70 Journals Review TPI FB70 Journals Posting PAYMENT RUN Payment Proposal Payment Run DME creation and uploading in bank site 99.8% 99.9% 99.9% 100.0% 123 123 123 0 0 0 100.0% 99.0% 100.0% 92.6% 100.3% 3083 3083 3083 223 5 11 92.0% 2 3 4 Accenture Confidential .

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