FAQ Set #2 — Advanced / Strategic Level

Q1: How does process mapping support operational transformation?

It converts tacit knowledge into explicit structures that enable automation, optimisation and performance measurement.

Q2: How can mapping accelerate O2C optimisation?

By revealing friction points, delays and rework loops across departments involved in order-to-cash flows.

Q3: How should organisations govern process ownership long-term?

Assign a single accountable owner and implement structured review cycles aligned with strategic goals.

Q4: What metrics become possible once processes are documented?

Metrics such as Order Integrity Ratio, throughput time, error rates, and handoff frequency can be reliably tracked.

Q5: How can workflow tools reshape process performance?

When aligned with documented procedures, tools reduce manual effort and improve accuracy without amplifying inefficiencies.

Q6: How should exceptions be treated in high-maturity operations?

Exceptions should be modelled, monitored and optimised as separate flows because they often create the highest operational cost.

Q7: What cultural shifts are required to sustain process discipline?

Teams must move from individual heroics to systematic execution, reinforced by clear roles, documentation and review rituals.