HOPEX Business Process Analysis
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Organizational Charts and Responsibilities
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Process responsibilities
Process responsibilities
Defining process control responsibilities
Using RACI
Defining RACI responsibilities
Org-units displayed in a participant
Defining the RACI of an org-unit for an operation or a process
Generating a RACI Matrix of an Organizational Process
From an organizational process or a business process, you can:
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Define process control responsibilities
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View org-units concerned by the organizational processes connected to this process
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