Micron Business Processes

Diagrams
1 Business Planning
2 Management Review Process
3 Develop Technology
4 Develop Products
5 Plan Supply Chain
6 Source and Procure
7 Make Products
8 Sell, Deliver and Return Products
9 Manage Customer Relations
10 Manage Human Resources
11 Manage Information Technology
12 Manage Financial Resources
13 Manage Facilities
15 Manage External Relationships
14 Manage Enterprise Risk, Compliance, and Resiliency
16 Develop and Manage Business Capabilities
Archive

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6 Source and Procure
6 Source and Procure.igx
6.1 Category Management
6.1.1 Strategy, Sourcing, & Selection
6.1.1.1 Selection Management
6.1.1.2 Capital Procurement Process
6.1.1.3 Surplus Capital
6.1.1 Strategy, Sourcing, & Selection.igx
6.1.2 Supplier and Materials Quality Management
6.1.2.1 Supplier Quality Management
6.1.2.2 Materials Quality Management
6.1.2 Supplier and Materials Quality Management.igx
6.1.3 Supplier & Business Management
6.1.3.1 Supplier Management
6.1.3.2 Business Management
6.3 Supplier and Business Management.igx
6.1 Category Management Context.igx
6.1 Category Management.igx
6.2 Procurement Operations
6.2.1 Supplier and Business Management
6.2.2 Supplier and Materials Quality Management
6.2.3 Inventory Management
6.2.1.1 Return to Buyer
6.2.1.2 Inventory Management
6.2 Inventory Management Context.igx
6.x Support Processes
Conduct Internal Audit Follow-up
6.2 Procurement Operations Context.igx
6.3 Order Management
6.3.1 Purchase Thru Pay Process
6.3.2 Master Data Management
6.3 Order Management Context.igx
Supplier and Catalog Enablement
6.3 OM Process Relationship Diagram.igx

8 Sell, Deliver and Return Products

8 Sell, Deliver and Return Products.igx
8.1 Generate Sales
8.2 Manage Delivery

12 Manage Financial Resources

12.1 SOX Compliance Program
L0 SOX Walkthrough Process.igx
12.1.1 Prepare for SOX Walkthroughs
12.1.2 Conduct SOX Walkthroughs
12.1.3 Perform SOX Testing
12.1.4 Remediate SOX Deficiencies
12.1.5 Communicate with Audit Committee
12.1.6 SOX Misc
12.1.7 IT PMO SOX Oversight
12.2 Financial Reporting
Financial Reporting Context Diagram.igx
Financial Reporting Process Relationship.igx
12.2.1 Reviews
12.2.2 Reconciliations
12.2.3 Trial Balance
12.2.4 Consolidation
12.2.5 Financial Statements
12.2.6 Business Unit Reporting Overview
12.2.7 BU 160.01 Review Access & Changes
12.2.8 BU 160.02 Reconcile Direct Shipments
12.2.9 BU 160.03 Review Definitions
12.2.10 BU 160.04 Review Manual Adjustments
12.3 Fixed Assets
 Fixed Assets Process Relationship.igx
Fixed Assets Context Diagram.igx
Fixed Assets Control Flow.igx
12.3.1 Asset Acquisition
12.3.2 Asset Capitalization & Depreciation
12.3.3 Asset Disposal & Physical Audit
12.4 Human Resources
Human Resources Process Relationship.igx
Human Resources Context Diagram.igx
Human Resources Control Flow.igx
12.4.1 Hiring & Separation
12.4.2 Timesheets & Payroll
12.4.3 Benefits
12.4.4 Other Compensation (Bonus)
12.4.5 Other Compensation (Stock)
12.5 Inventory & Cost
12.6 Procure to Pay
Accounts Payable Process Relationship.igx
Accounts Payable Controls Flow.igx
Accounts Payable Context Diagram.igx
12.6.1 Process Accounts Payable
12.6.0 Process Accounts Payable.igx
12.6.1.1 Audit Invoices
12.6.1.2 Process Taxes
12.6.1.3 Process Financial Accruals
12.6.1.4 Approve Payments
12.6.1.5 Process Payments
12.6.1.6 Respond to AP Inquiries
12.6.1.7 Retain Records
12.6.1.8 Adjust Accounting Records
12.6.1.9 Manage SAP Approvers
Procurement
6.4.2.2 Vendor Master Creation.igx
6.4.2.3 Info Records Management.igx
6.4.3.1 PO Process - MTI.igx
6.4.3.2 P-Card Process.igx
6.4.3.3 Non-PO Process.igx
6.5.1.3 Receiving & Receipt of Goods.igx
6.5.2.4 Addition to Inventory Process.igx
12.7 Revenue Cycle
Revenue Process Relationship.igx
Revenue Control Flow.igx
Revenue Cycle Context Diagram.igx
12.7.1 Process Customer Credit
12.7.1.1 Analyze, Approve New Account Applications
12.7.1.2 Review Existing Accounts
12.7.1.3 Perform Static Credit Check
12.7.1.4 Process E-Commerce Transactions
12.7.1.5 Produce Credit and Collections Reports
12.7.1 Process Customer Credit.igx
12.7.4 Manage and Process Collections
12.7.4 Manage and Process Collections.igx
12.7.4.1 Conduct Proactive Collections
12.7.4.2 Identify Past Due Accounts
12.7.4.3 Contact Past Due Accounts
12.7.4.4 Poor Payment Trend Escalation Path
12.7.4.5 Write-Off Balances
12.7 Perform Revenue Accounting.igx
12.7.2 Invoice Customer
12.7.2.1 Create & Maintain Customer Master Files
12.7.2.2 Generate Customer Billing Data
12.7.2.3 Transmit Billing Data to Customers
12.7.2.4 Post Receivable Entries
12.7.2.5 Resolve Customer Billing Inquiries
12.7.3 Process Accounts Receivable (AR)
12.7.3.1 Receive, Deposit Customer Payments
12.7.3.2 Apply Cash Remittances
12.7.3.3 Prepare AR Reports
12.7.3.4 Post AR Activity to the General Ledger
12.7.5 Manage and Process Adjustments and Deductions
12.7.5.1 Establish Policies and Procedures for Adjustments
12.7.5.2 Analyze Adjustments
12.7.5.3 Correspond, Negotiate with Customer
12.7.5.4 Discuss Resolution with Internal Parties
12.7.5.5 Prepare Chargeback Invoices
12.7.5.6 Process Related Entries
Accounts Receivable Process - SOX.igx
Credit & Collections Process - SOX.igx
Revenue - IA.igx
Revenue Accounting - SOX.igx
Revenue Cycle - SOX.igx
12.8 Treasury
Treasury Process Relationship.igx
Treasury Context Diagram.igx
Treasury Control Flow.igx
12.8.1 Cash Management
12.8.2 Hedge Accounting
12.8.3 Reorganization & Other
12.8.4 Investments
12.9 Tax
12.9.1 Tax Accounting
12.9.2 Tax Filing & Compliance
12.10 Finance System Process Flows
12.11 SOX Miscellaneous
12.12 MAP Days
12.13 Non-SOX Processes
Work in Process