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No Business Process Master List Comment

1 General Ledger Finance Accounting
2 Accounts Receivable Finance Accounting
3 Accounts Payable Finance Accounting
4 Bank Account Management Finance Accounting
5 Asset Accounting Finance Accounting
6 Financial Reporting Finance Accounting
7 Basic Cash Management Finance Accounting
8 GST, TDS, TCS Finance Accounting
9 Period End Closing Finance Accounting
10 Cost Center Accounting Finance Accounting
11 Internal Order Accounting Finance Accounting
12 Profitability Analysis Finance Accounting
13 Self Service Requisitioning Procure to Pay and Inventory
14 Domestic Purchase (Raw Material) Procure to Pay and Inventory
15 Import Purchase (Raw Material Procure to Pay and Inventory
16 Service Procurement Procure to Pay and Inventory
17 Capex Purchase Procure to Pay and Inventory
18 Spare Parts Purchase Procure to Pay and Inventory
19 Sub-contracting / Service Purchase Procure to Pay and Inventory
20 Stock Transfer (with & without GST) Procure to Pay and Inventory
21 Purchase Return Procure to Pay and Inventory
22 Physical Inventory Procure to Pay and Inventory
23 Invoice processing Procure to Pay and Inventory
24 Supplier Evaluation Procure to Pay and Inventory
25 Batch Management Procure to Pay and Inventory
26 Goods Issue Procure to Pay and Inventory
27 Goods Receipt Procure to Pay and Inventory
28 Goods Inspection Quality
29 Inspection Certificate Quality
30 Inspection at dispatch Quality
31 Rejection Quality
32 Defect recording Quality
33 Quality notification Quality
34 Maintenance task list Maintenance
35 Maintenance Plan Maintenance
36 Running Repair Maintenance Process Maintenance
37 Breakdown maintenance Maintenance
38 Preventive maintenance Maintenance
39 Service Maintenance Process Maintenance
40 Notifications Maintenance
41 Organisation Management HR-Payroll
42 Personnel Administration HR-Payroll
43 Payroll HR-Payroll
44 Time Management (Positive & Negative) HR-Payroll
45 People Profiles and HR Transaction Employee Central (Success Factor)
46 Organization & position Management Employee Central (Success Factor)
47 Organization & position Management Employee Central (Success Factor)
48 Global Benefits Management Employee Central (Success Factor)
49 Employee Goal Management Performance and Goal Management
50 Continuous Performance Management Performance and Goal Management
51 Performance Assessments Performance and Goal Management
52 Global Talent Sourcing Recruitment Management
53 Candidate Management Recruitment Management
54 Applicant Management Recruitment Management
55 People Onboarding/ Offboarding
56 Process Onboarding/ Offboarding
57 Productivity Onboarding/ Offboarding
58 Succession Management Succession Planning development
59 Career & Development Planning Succession Planning development
60 Calibration Succession Planning development
61 DCS – Schneider Interface (* Data level interface)
62 PADO -STEAG Interface (* Data level interface)
63 Weigh bridge Interface (* Data level interface)
64 Energy meter reading Interface (* Data level interface)
65 ABT service Interface (* Data level interface)
66 Daily shift Log books Interface (* Data level interface)
67 Daily Log Sheet Interface (* Data level interface)
68 RCA’s – integration Interface (* Data level interface)
69 Succesfactor Interface (* Data level interface)