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AIM

RD.020 CURRENT BUSINESS


BASELINE
Productos Fernndez S.A.

Author:

Rolando Medina

Creation Date:

April 21, 2010

Last Updated:

April 21, 2010

Document Ref:

<Document Reference Number>

Version:

DRAFT 1A

Approvals:
<Approver 1>
<Approver 2>

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number>


April 21, 2010

Document Control
Change Record
4

Date

Author

Versio
n

Change Reference

21-Apr-10

<Author>

Draft
1a

No Previous Document

Reviewers

Name

Position

Distribution

Copy
No.

Name

Location

1
2
3
4

Library Master

Project Library
Project Manager

Note To Holders:
If you receive an electronic copy of this document and print it out, please
write your name on the equivalent of the cover page, for document control
purposes.
If you receive a hard copy of this document, please write your name on the
front cover, for document control purposes.

Error: Reference source not found


Process Listing and Process Descriptions
File Ref: 305335784.doc (v. DRAFT 1A )

1 of !Especificacin de carcter no vlida

RD.020 Current Business Baseline

Doc Ref: <Document Reference Number>


April 21, 2010

Contents

Document Control.........................................................................................
Process Listing and Process Descriptions......................................................
Descriptive Overview for <High-Level Business Function>.....................
Process Descriptions for <High-Level Business Function>......................
Process Relationships for <High-Level Business Function>....................
Current Business Process Documentation.....................................................
Critical Requirements..............................................................................
Current Benchmark Activities..................................................................
Current Bottlenecks.................................................................................
Open and Closed Issues for this Deliverable.................................................
Open Issues.............................................................................................
Closed Issues...........................................................................................

Error: Reference source not found


Process Listing and Process Descriptions
File Ref: 305335784.doc (v. DRAFT 1A )

1 of !Especificacin de carcter no vlida

Doc Ref:

Process Listing and Process Descriptions


This component describes each of the high-level business functions and the
processes that it performs. Each business function contains the following
sections:
descriptive overview
process descriptions
process relationship

Descriptive Overview for Contabilidad General GL


Manejo de 47 empresas con asientos manuales, 4 empresas con importacin
de asientos desde mdulos auxiliares o mdulos satlites. Centralizacin de
informacin. Consolidacin de una empresa.

Process Descriptions for Contabilidad General GL


<Enter a description for each of the processes within this business function.>
Event

Process Title

Description of Process

GL-0006

Configuracin

Configuracin

GL-0002

Asientos

Ingreso asientos
manuales

GL-0003

Importacin

Importacin
Transacciones

GL-0004

Consolidacin

Consolidacin

GL-0005

FSG

Reportes Financieros

GL-0007

Reportes

Reportes

Detalles de la configuracin de
la aplicacin.
Existen 47 empresas que
ocupan GL para el ingreso de
informacin a travs de
asientos manuales
Existen 4 orgenes de
importacin: Remuneraciones,
depsitos, Venta, Compra e
Inventarios
Actualmente solo se consolida
ZOFRI en PF
Existen alrededor de 30
reportes financieros
confeccionados en FSG
Reportes

Output

Process Relationships for <High-Level Business Function>


<Enter a description of the relationships between the various processes.>

File Ref: 305335784.doc

(v. )

Process Listing and Process Descriptions

1 of !Especificacin de carcter no vlida

Doc Ref:

Current Business Process Documentation


This component documents insights discovered during working sessions, and
contains the following sections:
Critical Requirements
Current Benchmark Activities
Current Bottlenecks

Critical Requirements

Current Benchmark Activities

Current Bottlenecks

File Ref: 305335784.doc

(v. )

Process Listing and Process Descriptions

1 of !Especificacin de carcter no vlida

Doc Ref:

Open and Closed Issues for this Deliverable


Open Issues

ID

Issue

Resolution

Responsibility

Target
Date

Impact
Date

Resolution

Responsibility

Target
Date

Impact
Date

Closed Issues

ID

Issue

File Ref: 305335784.doc

(v. )

Process Listing and Process Descriptions

1 of !Especificacin de carcter no vlida