Process Library

Process library

Take advantage of our extensive process library and benefit from the experiences of your peers.

Our project team is an advisory capacity to solve even the most complex topics. We also put on a broad and ever-growing network of partners.
Aready in over 56 countries, we realized together with our customers more than 310 process projects and continuously developed within the meaning of CIP's.

Automotive

› Change management
› Application process
› Plan and execute audits
› Change and demand management
› Development process
› Parts supply
› Purchase requisition
› Assemblies settlement
› Manufacturing process
› Creation of assemblies
› Delivery releases
› Special newsletter
› Special series
› Special request
› Special order
› Project and process implementation with TIM
› Periodic inspections

Consulting

› Change management
› Sales process
› Project handling
› Consultant Selection Process
› Project implementation with TIM
› Process implementation with TIM
› Change and Demand Management
› Release process

Electronics

› Customer change request
› Release process
› Development process
› Delivery release
› Assemblies settlement
› Creation of assemblies

Financial service

› Expenditure forecast
› Data controlling
› Accounts receivable system
› Accounts payable system
› Release cycle / approval
› Investment proposal
› Annual accounts process
› Invoice workflow
› Travel expenses report
› Travel expenses request
› Cancellation reminder
› Security trading

Logistics

› Expenditure planning
› Order release
› Cost management
› Parts supply
› Delivery release
› Cargo handling
› Cargo shoring
› Special train planning
› Standby service
› Service Level Agreement
› Shared Service Center
› Risk management
› Fire protection
› Periodic inspections

Mechanical engineering

› Audit planning and implementation
› Expenditure forecast
› Purchase requisition
› Assemblies settlement
› Employees order
› Creation of assemblies
› Release process / approval
› Project set up
› Suggestion for improvement
› Periodic inspections
› Project and process implementation with TIM

Personnel service

› Fee settlement
› Cusotmer complaints
› Sales process
› Exhebition campaigns
› Congress planning
› Project and process implementation with TIM
› Customer change management
› Cancellation reminder
› Training request

Product Management

› New product line
› Product ideas
› Campaign process
› Relocation of production
› Master data management
› complaint management

GRC

› GDPR information request process
› GDPR records of processing activities (TOMs)
› GDPR processing activities for responsible persons
› GDPR records of processing activities (TOMs)
› GDPR data deletion process
› GDPR report breach process
› Verification of system authorizations
› Implementation of rules of conduct
› Internal inquiry on data protection
› Compliance case management
› Gift approval management
› Policy management
› Risk analysis
› Internal contral process
› Tax CMS - Control confirmation
› Tax CMS - Risk management process
› Tax CMS - Annual VAT declaration
› Tax CMS - VAT-relevant transactions
› Risk assessment process
› Risk management
› Steer specifications

Purchase

› Purchase requisitions (BANF)
› Hardware and software procurement process
› Supplier base
› RFI / RFP Implementation
› Investment request
› Performance confirmation

Finance & Controlling

› Expenditure forecasts
› Banks
› Data controlling
› Accounts receivable system
› Accounts payable system
› Annual accounts process
› Audit
› Invoice workflow
› Investment application
› Cancellation reminder
› SAP rights requirement

Human Resources

› Onboarding
› Offboarding
› Training request
› Travel expenses request
› Travel expenses settlement
› Business trip application

Information Technology

› Business services
› Change and demand management
› Development process
› IT-Asset delivery
› IT-Asset request
› IT-Asset transfer
› Product Lifecycle
› Project and process implementation with TIM
› Sponsors mailing
› Participants mailing
› SAP request
› User account application
› Rights application
› Service level

Marketing

› Coordination of print campaigns
› Production of online advertising
› Production of video content
› Address orders for clients selections
› Planning of outbound activities

Process management

› Change management
› Applicaton process
› Assemblies settlement
› Development process
› Manufacturing process
› Approval process
› Process implementation with TIM
› Invoice workflow
› Process release

Quality management

› Planning and execution of audits
› Approval of delivery
› Suggestion of improvement
› Product Life Cycle
› Fire protection
› Risk management

Sales

› Marketing processes
› Delivery releases
› Sales projects
› Post sales
› Product lifecycle
› Participation in exhibitions
› Press releases
› Congress planning
› Sponsors mailing
› B2B sales process

Service

› Order release
› Business services
› Customer complaints
› Press releases
› Print-E-Mailing
› Service Level Agreement
› Shared Service Center
› Standby service
› Special newsletter
› Sponsors mailing
› Participant mailing

Project Management

› Authorisation and evaluation process for major projects
› Feedback process
› Project management
› Order processing
› Order transfer
› Candidate identification
› Change management
› Performance confirmation

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