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Appendix C (Chapter 5)
C.1 Sample Education and Training Matrices
C.1.1 Organizational Function versus Business Process Matrix
is matrix grossly depicts which functional areas will have either business process or software
module involvement. For example,
B
o
M
I
N
V
S
O
E
P
U
R
M
R
P
M
F
G
S
F
C
W
I
P
C
M
S
G
/
L
A
/
P
A
/
R
P
A
Y
Engineering x x x x x x
Material control xxxxxxxx x
Prod control x x x x x x x x
Order admin xxx x
Marketing x x x x x
Human resource x
Accounting x x x x x x x x x
Legend:
BoM = Bill of Material WIP = Work in Process
INV = Inventor
MS = Cost Management
SOE = Sales Order Entry G/L = General Ledger
PUR = Purchasing A/P = Accounts Payable
MRP ...