ADW Structure

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ADW Structure by Mind Map: ADW Structure

1. CSW

1.1. Admissions and Recruiting

1.1.1. Admission Application

1.1.2. Admission Application Status

1.1.3. Admissions Funnel

1.1.4. Application Evaluation

1.1.5. Application Test Scores

1.1.6. External Academic Summary

1.1.7. External Test Scores

1.1.8. Prospects to Applicants to Enrollees

1.1.9. Recruiting

1.1.10. Student Response

1.2. Campus Community

1.2.1. Campus Events

1.2.2. Event Meetings

1.2.3. Organization Check List

1.2.4. Person Check List

1.2.5. Service Indicators

1.2.6. Organization Communications

1.2.7. Person Communications

1.3. Student Financials Services

1.3.1. Award Disbursement

1.3.2. Award Snapshot

1.3.3. Bill Summary

1.3.4. Credit History

1.3.5. Payment & Charges Cross Reference

1.3.6. Payment Summary

1.3.7. Student Financials Accounting Line

1.3.8. Student Financials Payment Details

1.3.9. Student Financials Transactions

1.3.10. Student Financials Transactions Details

1.4. Student Records

1.4.1. Academic Plan Summary

1.4.2. Academic Program Detail

1.4.3. Class

1.4.4. Class Enrollment

1.4.5. Class Instructor

1.4.6. Class Meeting Pattern

1.4.7. Enrollment Requests

1.4.8. Institution Summary

1.4.9. Student Degrees

1.4.10. Term Enrollment

1.5. IR

1.5.1. Student Records - Enrollment

1.5.2. Snapshot Summary

1.5.3. Student Records - Degree Completions

2. HCM

2.1. Compensation

2.1.1. Absence

2.1.2. Absence Accrual

2.1.3. Absence Event

2.1.4. Absence Request

2.1.5. Benefit Enrollment

2.1.6. Global Payroll

2.1.7. Leave Accrual

2.1.8. Payroll Deduction

2.1.9. Payroll Deduction Balance

2.1.10. Payroll Earnings

2.1.11. Payroll Earnings Balance

2.1.12. Payroll Other Earnings

2.2. Learning

2.2.1. Accomplishment

2.2.2. Activity Cost

2.2.3. Completion

2.2.4. Current Accomplishment

2.2.5. Current Competency

2.2.6. Employee Appraisal

2.2.7. Employee Review

2.2.8. Enrollment

2.2.9. Learning Objective

2.2.10. Learning Resource

2.2.11. Person Competency

2.2.12. Program Registration

2.2.13. Training

2.2.14. Training Course Session Expense

2.3. Recruiting

2.3.1. Recruitment Expenses

2.3.2. Recruitment Tracking

2.4. Workforce

2.4.1. Benchmark Survey

2.4.2. Disciplinary Action

2.4.3. Employee Job

2.4.4. Grievance

2.4.5. Injury Illness

2.4.6. Time And Labor

2.4.7. Workforce Movement Activity

2.4.8. Workforce Profile

3. FMS

3.1. Cost Analyzer

3.1.1. Cost Analyzer

3.1.2. Driver Balance

3.2. Accounts Payable

3.2.1. Account Entries

3.2.2. Aging Process

3.2.3. Ledger

3.2.4. Voucher Match Exceptions

3.2.5. Vouchers and Payments

3.3. Accounts Receivable

3.3.1. Account Entries

3.3.2. Aging Process

3.3.3. Credit Limit

3.3.4. Customer and Vendor Netting

3.3.5. Customer Ledger

3.3.6. Days Sales Outstanding

3.3.7. Items and Receipts

3.4. Enterprise Service Automation

3.4.1. Contract Amendments

3.4.2. Contract Distributions

3.4.3. Contract Forecast Current

3.4.4. Contract Forecast Periodic

3.4.5. Contract Renewals

3.4.6. Contract Revenue Recognition

3.4.7. Contract Transactions

3.4.8. Current Projects

3.4.9. Employee Forecast

3.4.10. Expense Distributions

3.4.11. Expense Report Approvals

3.4.12. Grants Management Award

3.4.13. Grants Management Project Transactions

3.4.14. Grants Management Proposal

3.4.15. Grants Management Proposal & Award Summary

3.4.16. Periodic Projects

3.4.17. Project Changes

3.4.18. Project Current Activities

3.4.19. Project Deliverables

3.4.20. Project Issues

3.4.21. Project Periodic Activities

3.4.22. Project Transactions

3.4.23. Proposals

3.4.24. Resource Assignments

3.4.25. Resource Rates

3.4.26. Resource Time Reports

3.4.27. Service Orders

3.5. General Ledger

3.5.1. Aggregated Balance

3.5.2. Commitment Control Activity Log

3.5.3. Commitment Control Activity Log Fund Source

3.5.4. Commitment Control Journal

3.5.5. Commitment Control Budget Association

3.5.6. Commitment Control Budget Balances

3.5.7. Commitment Control Detailed Ledger

3.5.8. Commitment Control Encumbrance

3.5.9. Commitment Control Exception

3.5.10. Commitment Control Fund Source Allocation

3.5.11. Commitment Control Fund Source Received

3.5.12. Commitment Control Overrides

3.5.13. Commitment Control Transaction Log

3.5.14. Consolidation Ledger

3.5.15. Flows

3.5.16. Journal Entries

3.5.17. Period Balances

3.5.18. Profitability Analysis

3.6. Real Estate

3.6.1. Average Rental Rate by Building

3.6.2. Budget Rent vs Actual Rent by Building

3.6.3. Expense Billing

3.6.4. GL - Journal Entries

3.6.5. Lease

3.6.6. Real Estate Area

3.6.7. Real Estate Billing

3.6.8. Rent

3.6.9. Tenant Sales History

4. SCM

4.1. Fulfillment & Billing

4.1.1. Billing

4.1.2. Booking Billing & Backlog

4.1.3. Bookings

4.1.4. Kit

4.1.5. Order To Cash Cycle Time

4.1.6. Return Material Authorization Received

4.1.7. Sales Order

4.1.8. Sales Order Line

4.1.9. Sales Order Line Ship

4.2. Inventory

4.2.1. History Sum Ledger

4.2.2. Inventory Cycle Count

4.2.3. Inventory Ledger

4.2.4. Inventory Transaction

4.2.5. Physical Inventory

4.3. Manufacturing

4.3.1. Work Center Master

4.3.2. Work Center Resource Unit

4.3.3. Work Order Master

4.3.4. Work Order Part List

4.3.5. Work Order Production Cost

4.3.6. Work Order Routing

4.3.7. Work Order Time Transaction

4.4. Procurement

4.4.1. Matching Analysis

4.4.2. Procurement Cycle Time Analysis

4.4.3. Purchase Order Disposition

4.4.4. Purchase Order Distribution

4.4.5. Purchase Order Line

4.4.6. Purchase Order Line Multiple Accounts

4.4.7. Purchase Order Receipt and Voucher

4.4.8. Purchase Order Receipt and Voucher Multiple Accounts

4.4.9. Purchase Order Received Shipment

4.4.10. Requisition Analysis

4.4.11. Requisition Line

4.4.12. Return to Vendor

4.4.13. Return to Vendor Distribution

4.5. Supply Chain Planning

4.5.1. Inventory

4.5.2. Inventory Transfer

4.5.3. Production

4.5.4. Production Capacity

4.5.5. Purchasing

4.5.6. Sales Actual

4.5.7. Sales Forecast

4.6. Spend

4.6.1. Voucher

4.6.2. Voucher Distribution Line

4.6.3. Voucher Line