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Tasks to be completed when documenting an operation (from creation to publication)

 1. Enter the Title of the operation / page

2. Add the following Labels : 

    • Scope of applicability: ww, country_accounting 

    • Country or group of countries (if applicable): belux, china, france, italy, lam, nam, uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore

    • Unit and Domain according to the List of labels to be used in the Finance Service Line space

      • E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
        • Labels to be used: ww, financial_accounting, central_fin_proc_compliance

      • E.g. 2: France Operation in Financial Accounting:
        • Labels to be used: country_accounting, france, financial_accounting
          (for country operations, the Domain is always country_accounting)


3. Fill in all fields as described above

 4. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow 




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Domain: Central Finance Processes & Compliance



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Responsibility area: I prepare the figures to be reported for the monthly KPI in Qlikview


Table of contents 

Table of Contents
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Scope

To be confirmed!


ERP

To be confirmed!(error)

Frequency

 

 

 To be filled!(error)

References


Forms


Attachments

8. Add the link to attachments or external links



I prepare the monthly reconciliation <<

Page_title
>> I train all end users in the process and tool



1. Objective and Scope

1.1 Objective of this Operation

1.2 Scope

Detail the scope (legal entities, etc.)

2. Definitions


3. Tasks description

WHAT and HOW - Main content of the operation

The content should be mainly organized in 2 levels of Headings to ensure a proper link with the Table of Contents.

 Select the level of heading in the "Paragraph" option.

3.1. I prepare the figures to be reported for the monthly KPI in Qlikview

3.1.1. Step 1 of Task 1

3.1.2. Step 2 of Task 1


..End of document.

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