Issue: Business Process Framework 14.5 Modification

[3.8] Frameworx 14.5 Business Process Framework 14.5 Modification

ANYOBJECT (For)

• Address Order Handling infrastructure Issues
• Administer Customer Payment Processes
• Administer the Tender Process-S/P[deleted]
• Aggregate QoS Performance Analysis [DELETED]
• Agree Service Outages [DELETED]
• Analyze Bill Inquiry Trend
• Analyze Billing Trend
• Analyze Customer Payment Trend
• Analyze Customer Requests & Contacts
• Approve Order Handling Procedures
• Approve Tender Decisions-S/P[deleted]
• Assist Trend Analysis Development [DELETED]
• Capacity Plan Order Handling Infrastructure
• Capture Sourcing Requirements-S/P[deleted]
• Close Request
• Commit & Approve Commercial Arrangements-S/P[deleted]
• Control Customer Inventory Access
• Control Product Offering Inventory Access
• Control Sales Inventory Access
• Customer Inventory Management
• Define Billing Cycle
• Design & Develop Invoicing Process
• Detect Order Handling infrastructure Shortfalls
• Determine Bill Inquiry Handling Capability
• Determine Bill Invoice Management Capability
• Determine Bill Payments & Receivables Management Capability
• Determine the Sourcing Requirements-S/P[deleted]
• Develop Contact [DELETED]
• Develop Detailed Resource Operational Specifications
• Ensure Campaign Support[DELETED]
• Ensure Customer Interface Capability
• Ensure Customer Inventory Data Quality
• Ensure Customer QoS/SLA Capability
• Ensure Marketing Fulfillment Capability[DELETED]
• Ensure Order Handling Capability
• Ensure Product Offering Inventory Data Quality
• Ensure Product Offering Operation
• Ensure Retention & Loyalty Capability
• Ensure Sales Inventory Data Quality
• Ensure Selling Capability
• Establish & Maintain Bill Invoice Format
• Establish and Maintain Performance Threshold Standards
• Establish and Maintain Service Performance Threshold Standards
• Establish Negotiating Strategy[DELETED]
• Finalize Sourcing Requirements-S/P[deleted]
• Forecast Order Handling Requirements
• Gain Approval for Commercial Arrangements-S/P[deleted]
• Gain Tender Decision Approval-S/P[deleted]
• Generate Customer Problem Management Reports
• Handle Request
• Identify Contact [DELETED]
• Identify Customer Interactions Data Formats
• Identify Customer Inventory Shortcomings
• Identify Logistic Issues and Provide Reports
• Identify Product Offering Inventory Shortcomings
• Identify Relevant Customer Inventory Information
• Identify Relevant Product Offering Inventory Information
• Identify Relevant Sales Inventory Information
• Identify Repository Issues and Provide Reports and Warnings
• Identify Sales Inventory Shortcomings
• Identify Service Inventory Issues and Provide Reports and Warnings
• Log Product Offering Analysis Results [DELETED]
• Maintain Bill Customers List
• Maintain Customer Inventory facilities
• Maintain Product Offering Inventory facilities
• Maintain Product Offering Performance Threshold Standards (Deleted)
• Maintain Sales Inventory facilities
• Manage Billing Policy
• Manage Campaign[DELETED]
• Manage Contact [DELETED]
• Manage Customer Inventory Capture
• Manage Customer QoS/SLA Management Notification [DELETED]
• Manage Negotiations-S/P[deleted]
• Manage Order Handling Notification
• Manage Order Handling Organizational Changes
• Manage Problem Handling Notification
• Manage Product Offering Inventory
• Manage Product Offering Inventory Capture
• Manage Sales Channels (Deleted)
• Manage Sales Inventory
• Manage Sales Inventory Capture
• Manage Sales Leads
• Manage the Tender Process-S/P[deleted]
• Mediate Customer Interactions
• Modify Campaign[DELETED]
• Monitor Product Offerings [DELETED]
• Monitoring Product Offering Performance Analyses [DELETED]
• Negotiate Commercial Arrangements-S/P[deleted]
• Notify Customer
• Orchestrate Customer Interactions
• Provide Management Oversight on Tenders-S/P[deleted]
• Provide Request Status
• Rebalance Order Handling Infrastructure Utilization
• Remove Order Handling Infrastructure
• Report Campaign Effectiveness[DELETED]
• Report Customer Requests & Contacts
• Report Order Handling Infrastructure Capacity
• Report Order Handling Infrastructure Deployment Process Capability
• Report Product Offering Trend Analysis
• Roll-out Order Handling Infrastructure
• Specify the Tender Process-S/P[deleted]
• Support Bill Inquiry Handling
• Support Bill Invoice Management
• Support Bill Payments & Receivables Management
• Support Billing & Collections (Deleted)
• Support Charging
• Support Customer Interface Management
• Support Customer QoS/SLA
• Support Manage Balance
• Support Manage Billing Events
• Support Marketing Fulfillment [DELETED]
• Support Order Handling
• Support Order Handling Infrastructure Deployment
• Support Problem Handling
• Support Retention & Loyalty
• Support Selling
• Track and Monitor S/P Inventory[deleted]
• Track Customer Inventory Usage
• Track Customer QoS/SLA Management Process Capability [DELETED]
• Track Problem Handling Process Capability
• Track Product Offering Inventory Usage
• Track Sales Inventory Usage
• Track Third-Party Order Handling Infrastructure Deployment
• Undertake Campaign Trend Analysis[DELETED]
• Undertake Customer Contacts Trend Analysis
• Undertake Marketing Fulfillment Trend Analysis[DELETED]
• Undertake Order Handling Trend Analysis
• Undertake Problem Handling Trend Analysis
• Undertake QoS/SLA Performance Trend Analysis [DELETED]
• Undertake Retention & Loyalty Trend Analysis
• Undertake Selling Trend Analysis
• Validate Satisfaction of Customer
• Service Domain