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End-to-end processes

Each process is drawn as a swimlane: one row per module, one column per step, left to right. Every step links to the chapter that teaches it.

P2P

Procure to Pay

A shortage becomes a requisition, a purchase order, a goods receipt checked by quality, a matched invoice and finally a payment to the supplier.

O2C

Order to Cash

A quotation becomes a sales order, is checked for stock and credit, delivered, billed, paid, and finally shows up as margin in profitability analysis.

MFG

Plan to Produce

Forecast demand drives MRP, planned orders become production orders, the shop floor confirms, and the order's costs settle into Controlling.

  1. 05QA32

    In-process inspection

    QM · ch 5: Inspection lots

R2R

Record to Report

Day-to-day postings, depreciation, bank statements and valuations, then the allocations and carryforward that turn a ledger into a set of financial statements.

  1. 05FAGL_FCV

    Foreign currency valuation

    FI · ch 11: Period-end closing

H2R

Hire to Retire

A position is created, filled and paid, the payroll is posted to Finance, and the whole story is then retold in SuccessFactors.

M2S

Maintain to Settle

A breakdown is reported, a maintenance order is planned and executed with spare parts, and its cost lands on the right cost centre.