2. Executing - Auxiliary Services
Value
Reference
Model
Planning Governing Executing
Business Human Product Supply Chain Auxiliary
Services Resource Development Services Services
Services
3. Auxiliary Services
Auxiliary
Services
IT Services Organizational F&A Quality System Quality Customer
Intelligence Service Assurance Relations
Service Service Services
22. Register Goods & Activities
Register Goods
& Activities
Purchasing Warehouse
Delivery
Raw Material Finished
Product
Manufacturing Flow
23. Manufacturing Flow
Raw Material Receive Raw Material
Material - cold
Transfer Raw Material
Material to - hot
Shop Floor
Transfer Raw Material -
Material to WIP
Work Center
Buffer
Make
Components Components
Make Sub-
assemblies Sub-assemblies
Make Final Product -
Assemblies Mfg
25. Financial Operations
Financial
Operations
Controlling
Periodic Processing
Control
Intergroup Currency Generate Financial Audit to Close Period / Updated Data
Transactions to Revaluation / Periodic Entries be Executed Year Archiving
be Posted Simulation
27. Financial Operations Control
Financial Cost Centers
Financial Operations Control Operations
General Ledger Cost Center
Service Expenses
Cost Control Cost Center
Structure
Employee Data
Expenditure
Human
Resource
Services Budget & Control
Cost Center
Salary Payment Cost Center
Budgeting
Data Reporting
Budget Reporting
Capital
Driving Agents Apply Laws and
Expenditure
Regulations
Authorization
Budget
Assets
Management
Laws and
Regulations
35. Financial Measurements
Financial
Financial Costs Financial
Management
Training & Support Costs Payments Collections and Budget and
User Costs Receivables Finance
Savings & Cost Overall Costs Asset and Accounting Financial
Avoidance Liability Planning
Management
Operations & Licensing Costs Reporting and
Maintenance Information
Costs
Other Costs
Return on Economic Sales Growth %
Equity Value Added