Financial Management

MODA / Business Process Framework / Process / Enterprise Domain / Financial Management

Project:

Financial Management : Public <<TMF_Process>> eTOM Process

Created:	6/28/2022 5:28:19 PM
Modified:	1/16/2025 11:26:34 AM

Project:
Author:	Giu Platania
Version:	24.0.0
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{9893658C-0E6D-4a62-8525-F34E409E47F1}
Appears In:	Business Process Framework Level 1 Overview - START HERE, Enterprise Domain, Business Process Framework Level 1 - short Name, Enterprise Domain: eTOM Process Produces ABE (1)

<span style="-webkit-text-stroke-width:0px;display:inline !important;float:none;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;">Financial Management business process plans, organizes, directs, and controls the organizations financial resources and activities, such as financial planning, budgeting, forecasting, financial analysis and reporting, investment management, and cash flow to realize the enterprise's operating goals. <span style="-webkit-text-stroke-width:0px;display:inline !important;float:none;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;">Financial Management establishes financialgoals and objectives, identifies financial risks and opportunities, allocates resources to support financial goals, establishes financial targets, monitors and controls expenses, predicts future financial performance and provides financial information (to support and/or comply with enterprise reporting standards and obligations- internal and statutory). <span style="-webkit-text-stroke-width:0px;display:inline !important;float:none;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;">

Associations To
Associations From
Tagged Values
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Other Links

Element	Source Role	Target Role
«TMF_Domain» Enterprise Domain Domain «TMF_DomainAggregatesProcess»	Name:	Name:
Details:

Element	Source Role	Target Role
«TMF_Process» Perform Regulatory & Tax Accounting eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Treasury eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Define Financial Management Approach eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Report Financial Results eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Financial Transactions eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Financial Resources eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:

Tag	Value
BriefDescription	Financial Management business process plans, organizes, directs, and controls the organizations financial resources and activities, such as financial planning, budgeting, forecasting, financial analysis and reporting, investment management, and cash flow to realize the enterprise's operating goals.
Details:
HierarchyLevel	2
Details: Description: the level of this object in the hierarchy (1-x integer)
Issue	Application Framework 16.5 Modification Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 20.0 Addition eHealth View
Details:
Maturity	4
Details: Description: the maturity level of this element (1-x integer)
Original Process Identifier	1.3.5.1
Details:
Process Identifier	1.7.5
Details:
TMFStatus	Released
Details: Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
UID	00244
Details: Description: Unique Process ID

Property	Value
isFinalSpecialization:	0

Object	Type	Connection	Direction	Notes
«TMF_Metric» $ Revenue, By Bearer Service And Application Type	Metric	Dependency	From
«TMF_Metric» $ Revenue	Metric	Dependency	From
«TMF_Metric» $ Revenue For Services Newly Fulfilled	Metric	Dependency	From
«TMF_Metric» $ Revenue Billed	Metric	Dependency	From
«TMF_Metric» $ Opex	Metric	Dependency	From
«TMF_Metric» % Revenue, By Channel Type, Of Channel Cost	Metric	Dependency	From
«TMF_Metric» Average Revenue Per User (ARPU)	Metric	Dependency	To
«TMF_Metric» $ Capex	Metric	Dependency	From
«TMF_Metric» % Revenue, For Voice Services	Metric	Dependency	From
«TMF_Metric» $ Future Infrastructure Build Investments	Metric	Dependency	From
«TMF_Metric» % Future Infrastructure Build Investment, Of Revenue	Metric	Dependency	From
«TMF_Metric» Revenue System Uptime	Metric	Dependency	From
«TMF_Metric» Revenue System Size	Metric	Dependency	From
«TMF_Metric» $ Revenue Collected	Metric	Dependency	From
«TMF_Metric» Average Revenue Per User (ARPU)	Metric	Dependency	To
«TMF_Metric» Average Revenue Per User (ARPU)	Metric	Dependency	From
«TMF_Metric» $ Operating Income	Metric	Dependency	From
«TMF_Metric» % Revenue, By Channel Type	Metric	Dependency	From
«TMF_Metric» % Customers Lost	Metric	Dependency	From
«TMF_Metric» % Customers Acquired	Metric	Dependency	From
«TMF_Metric» % Revenue, By Bearer Service And Application Type	Metric	Dependency	From
«TMF_Metric» $ Revenue, For Voice Services	Metric	Dependency	From
«TMF_Metric» $ Revenue, By Channel Type	Metric	Dependency	From
«TMF_Metric» $ Cost Leakage Detected And Not Recovered	Metric	Dependency	From
«TMF_Metric» # Customers Lost	Metric	Dependency	From
«TMF_Metric» % Revenue, For Data Services	Metric	Dependency	From
«TMF_Metric» $ Revenue Recovered And Recoverable	Metric	Dependency	From
«TMF_Metric» # Customers Acquired	Metric	Dependency	From
«TMF_Metric» % Opex, Of Capex	Metric	Dependency	From
«TMF_Metric» $ Revenue, For Data Services	Metric	Dependency	From
Finance ABE	ABE	Dependency	To
«TMF_Metric» $ Cost Leakage Detected And Recovered	Metric	Dependency	From
«TMF_Metric» % Opex, Of Revenue	Metric	Dependency	From