Professional Documents
Culture Documents
396799278.xls 1
Project SPARK - Phase I
Business Process Master List
BPP
Business - BP
BPP Submitted to BPP Sign- FCIPL Process
Sr No Module Process ID Scenario Group Scenario / Process Name Master Data - Arkan Process Owner
Prepared Arkan Team off Done Owner
MD
for Sign Off
7 FI FI-GL-07 AR & AP-Process Automatic / Manual Payment Clearing BP Yes Yes Yes
11 FI FI-AP-04 Accounts Payable Closing Activity- Vendor Confirmation BP Yes Yes Yes
12 FI FI-AP-05 Accounts Payable Indigenous Stores Invoice Processing BP Yes Yes Yes
13 FI FI-AP-06 Accounts Payable Imported Stores Invoice Processing BP Yes Yes Yes
14 FI FI-AP-07 Accounts Payable Raw Material Invoice Processing BP Yes Yes Yes
396799278.xls
25 FI FI-BC-04 Cash Accounting Cash Receipts BP Yes Yes Yes
396799278.xls
Unit / Unit /
Integration Integrati
Process on
FI U
FI I
Not
FI
applicable I
, removed
after
discussion
with
FI I
Arkan
FI U
FI I
FI I
FI I
FI I
FI I
FI I
FI I
FI I
FI I
FI I
FI/MM I
FI I
FI I
FI I
FI I
FI U
FI I
FI I
396799278.xls
FI I
FI I
FI U
FI I
FI I
FI I
FI I
FI I
FI I
FI I
CO U
CO U
CO U
CO I
CO I
CO U
CO U
CO I
CO I
CO I
CO I
CO I
CO I
396799278.xls