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Appendix D (Chapter 6)
D.1 Education Matrix Forms
D.1.2 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
xxxxxxxxx
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
= Bill of Material WIP
= Work in Process
= Inventory CMS = Cost Management
= Sales Order Entry G/L
= General Ledger
= Purchasing A/P = Accounts Payable
= Material Requirements ...