Process Explorer
UBPR Hierarchy · 11 Value Streams · 602 Process Objects
FINFinance
FIN-01General Accounting
FIN-02Accounts Payable
FIN-03Accounts Receivable
FIN-04Asset Accounting
FIN-05Financial Close
FIN-06Intercompany Accounting
S2PSource to Pay
S2P-01Procurement
S2P-02Accounts Payable
O2COrder to Cash
O2C-01Accounts Receivable
O2C-02Billing
P2PPlan to Produce
RTRRecord to Report
H2RHire to Retire
TRYTreasury
TAXTax
DATAEnterprise Data
TECHTechnology Operations
STRATStrategy and Governance
Value Stream Coverage Overview
Click a row to explore · Click tree node for detail
| Value Stream | Coverage | Owners | SMEs | Risk |
|---|---|---|---|---|
FINFinance | 78% | 12 | 18 | low |
S2PSource to Pay | 64% | 8 | 12 | high |
O2COrder to Cash | 61% | 7 | 11 | medium |
P2PPlan to Produce | 52% | 6 | 9 | high |
RTRRecord to Report | 71% | 9 | 14 | medium |
H2RHire to Retire | 43% | 4 | 7 | critical |
TRYTreasury | 48% | 3 | 5 | critical |
TAXTax | 38% | 2 | 4 | critical |
DATAEnterprise Data | 35% | 3 | 6 | critical |
TECHTechnology Operations | 55% | 5 | 8 | high |
STRATStrategy and Governance | 41% | 4 | 6 | critical |
AP-03-02critical risk
Perform Three-Way Match
day In Life
Capability Coverage52%
1Owners
1SMEs
3Performers
Risk Indicators
· Single process owner — no backup confirmed
· Coverage below acceptable threshold (60%)
· Only 1 validated SME(s)