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.