Evaluasi Investasi IS/IT

Evaluasi Investasi IS/IT

 

	Efisiensi	Efektivitas	Inovatif
Cost/Benefit	x	x	x
Value linking	x	x	x
Value acceleration	x	x	x
Value restructuring		x	x
Innovation			x

 

 

Kontribusi Aplikasi IS 

	High	Medium	Low
Objective 1: CSF 1 CSF 2 CSF 3
Objective 1: CSF 1 CSF 2 CSF 3
Objective 1: CSF 1 CSF 2 CSF 3
dst

 

BLUEPRINT

1. Organization Model
2. Business Appl. Component Model
3. Process Model
4. Data Model
5. Interaction Model

Value Chain Thinking

 

Sales Logistics
Core Processes

1. Material master processing
2. Customer master data processing
3. Condition processing
4. Mailing campaign processing
5. Sales activity processing
6. Customer quotation processing
7. Sales order processing
8. Credit limit check
9. Outline agreement
10.  Goods issue processing
11.  Delivery processing
12.  Transport
13.  Foreign trade
14.  Billing
15.  Rebate processing

     Production Logistics
Core Processes

1. Material master record processing
2. Material BOM processing
3. Routing processing
4. Work center/resource processing
5. Sales and operation planning
6. Demand management
7. Material requirements planning
8. Master production scheduling
9. Planned order conversion
10. Creating/processing production order
11. Release of production order
12. Executive of production order
13. Confirmation of production order
14. Production order settlement
15. Goods issue for production orders
16. Goods receipt processing from production

Procurement Logistics
Core Processes

1. Material master processing
2. Vendor master processing
3. Material disposition
4. Purchase requisition processing
5. Purchase requisition assignment
6. Processing of RFQ issued to vendor
7. Vendor quotation processing
8. Scheduling agreement processing
9. Contract processing
10. Purchase order processing
11. Entry of services rendered
12. Shipping notification/confirm. proc.
13. Goods receipt proc. with reference
14. Inspection lot creation & completion
15. Invoice processing with recording
16. Goods issue processing

External Accounting
Core Processes

1. G/L account master record processing
2. Vendor Master
3. Customer Master
4. G/L account posting
5. Vendor invoice processing
6. Customer invoice processing
7. Automatic payment
8. Depreciation
9. Reclassification receivables/payables
10. Execution of year-end closing
11. Fiscal year change