Consider the purchasing process model at HONDA. Answer the following questions: Purchasing Department Purchasing Order Copy Purchasing Order Warehouse Department Shipment Notice Accounts Payable. Department 500 People checking 14 items on 1 documents Goods. Shipment Notice Invoice Payment Vendor 1. Who are the actors in this process? 2. What type of process is the above one:order-to-cash,procure- to-pay,applicationto-approval, or issue-to resolution? 3. Which actors can be considered as customers in this process? 4. What value does the process deliver to its customers? 5. What possible changes do you think could be made to this process in order to reduce process?