Question: Map Tasks to Positions Task DutuCustody! Reconc'n/ Recording? Authorization? 1. Accept S. Order 2. Approve Credit 3. Pick Goods 4. Ship Goods 5. Bill Customer

Map Tasks to Positions Task DutuCustody! Reconc'n/ Recording? Authorization? 1. Accept S. Order 2. Approve Credit 3. Pick Goods 4. Ship Goods 5.

Map Tasks to Positions Task DutuCustody! Reconc'n/ Recording? Authorization? 1. Accept S. Order 2. Approve Credit 3. Pick Goods 4. Ship Goods 5. Bill Customer 6. Receive Payment What is min. number of people for Primary SOD? Secondary SoD? To Do Homework: Complete Sales Process SOD slide by inserting name of position/role who would be responsible for each Duty for each Task (i.e., which position would perform each cell in previous slide) What is minimum number of different positions/roles needed for Primary SOD . Secondary SOD

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