Project: 6.4 Complete mapping of E2E H2R & P2P in FY12

Long Name
	Complete mapping of End-to-End processes ("Hire-to-Retire" and "Procure-to-Pay" in FY 12-13). (DoD DCMO)
Description

Measure(s) (4)
	6.4.1 Complete mapping of H2R + P2P E2E processes by end FY12 6.4.2 Determine next 2 E2E business processes to be completed by Jun 2013 6.4.3 Complete mapping of E2E processes 6.4.4 Determine next 2 E2E processes to be completed by end FY14
Desired Effect(s) (1)
	SMP Goal 6 Re-engineer use end-to-end processes
E2E L1(s) and or Process(es) (35)
	Budget-to-Report : Distribute and Manage Budget Budget-to-Report : Execute Apportionment and Allocate Funds Budget-to-Report : Execute Continuing Resolution Budget-to-Report : Execute Rescission, Cancellation and Deferrals Budget-to-Report : Implement Case in Foreign Military Sales Trust Fund Budget-to-Report : Manage Baseline for Reprogramming Budget-to-Report : Manage Collections Budget-to-Report : Manage Delinquent Debt Budget-to-Report : Manage Disbursements Budget-to-Report : Manage Execution Fund Account Budget-to-Report : Manage Execution with Treasury Budget-to-Report : Manage Financial Assets and Liabilities Budget-to-Report : Manage Financial Management Policy Budget-to-Report : Manage General Ledger Transactions Budget-to-Report : Manage Investments Budget-to-Report : Manage Liabilities Budget-to-Report : Manage Procurement Entitlement Budget-to-Report : Manage Receivables Budget-to-Report : Manage Report of Programs Budget-to-Report : Perform Budget Planning and Formulation Budget-to-Report : Perform Budgeting Budget-to-Report : Perform Executive Level Planning Budget-to-Report : Perform Programming Budget-to-Report : Perform Reporting Budget-to-Report : Perform Reprogramming and Transfers Budget-to-Report : Perform Treasury Operations Budget-to-Report : Post to General Ledger Budget-to-Report : Record Loans and Grants Budget-to-Report : Support Congressional Budget Review Budget-to-Report : Track Congressional Actions Procure-to-Pay : Award Procurement Instrument Procure-to-Pay : Create Purchase Requisition Procure-to-Pay : Develop Procurement Strategy Procure-to-Pay : Manage Disbursements Procure-to-Pay : Manage Procurement Entitlement
Operational Activity(ies) (98)
	Accept Goods and Services Accept Other Property and Services Accept Real Property Administer Financial Assets and Liabilities Analyze Technical Requirements Assess Contractor Methodology Conduct Acquisition Assessment Conduct Acquisition Logistics Conduct Acquisition Resource Analysis Conduct Executive Level Contract Audits Conduct Executive Level Contract Management Oversight and Reporting Conduct Functional Analysis and Allocation Conduct Integrated Baseline Review Conduct Periodic and Ad-hoc Reporting Conduct Program Management Conduct Science and Technology Conduct Sourcing Conduct Support Analysis Conduct System Engineering Conduct System-Level Testing Conduct Systems Analysis and Control Conduct Test and Evaluation Control Program Execution Define Program Determine Materiel and Resource Availability Develop and Implement Acquisition Policy Develop Integrated Logistics Support Plan Develop Performance Based Logistics Strategy Develop Program Develop Science and Technology Strategy Develop Technology Develop Test Plans Establish Executive Level Contract Performance Criteria Evaluate and Synthesize Test Results Evaluate Production Capability Evaluate Technology Execute Acquisition Management Integration Execute Apportionment Execute Continuing Resolution Execute DoD Acquisition Execute Other Acquisition Statutory Responsibility Execute Planning Programming and Budgeting Execute Program Execute Rescission Deferrals and Cancellations Forecast Technology Implement Case in Foreign Military Sales Trust Fund Implement Logistics Support Strategy Manage Acquisition Business Functional Areas Manage Acquisition Oversight Integration Manage Acquisition Policy Manage Acquisition Workforce Manage and Support Program Retirement and Closeout Manage Audit and Oversight of Contractor Activity Manage Baseline for Reprogramming Manage Capabilities Based Acquisition Manage Collections Manage Congressional and Federal Inquiry Manage Delinquent Debt Manage Disbursements Manage Earned Value Management Performance Data Manage Execution Fund Account Manage Execution Risk Manage Execution with Treasury Manage Executive Level Contract Performance Manage Financial Reporting Requirement Manage General Ledger Transactions Manage Integrated Program Activities Manage Investments Manage Liabilities Manage Major Range and Test Facility Base Test Infrastructure Manage Other Contract Reporting Manage Oversight Information Manage Procurement Entitlement Manage Receivables Manage Strategic and Critical Materials Program Monitor Acquisition Policy Compliance Monitor and Support Program Deployment Monitor Commercial Request for DoD Technology Export Monitor Industrial Capability and Capacity Monitor Science and Technology Engineering Management Perform Budgeting Perform Configuration and Data Management Perform Cost Performance Analysis Perform Data Reduction and Analysis Perform Design Synthesis Perform Enterprise Funds Distribution Perform Programming Perform Reprogramming and Transfers Perform Treasury Operations Post to General Ledger Receive Goods and Services Record Loans and Grants Support Defense Science Board Support Logistics Strategy Development Support Quality Management Transfer Technology Transition Technology Verify System Performance