Business Process Modelling

  • November 2019
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Business Process Modeling Introduction to ARIS Methodolgy

Agenda z What’s in modeling ? z Situation today z Objectives of Process Management z ARIS Framework and methods z ARIS suite of products z Live demo

Page 2

Example of models

Page 3

Why do we need models? z Visualization

„ Visualize final situation „ Show relationships between “objects” z Complexity management

„ Focus on one aspect at a time „ Reuse patterns/objects z Communication

„ Standard symbols „ Go in details

Page 4

What’s in business process modeling? z Business models are excellent communication devices z Business professionals can model alternatives before committing z Business models are key element for designing physical IT architectures z Closing the communication gap between IT and business

Page 5

Business Process model address important issues z

How Does It All Fit Together?

z

Models Process Interrelationships

z

Will It Work?

z

Simulates Alternative Realities

z

What Do We Need?

z

Provides Resource Requirements

z

How Do We Do It?

z

Externalizes Rules and Flow from IT

z

Who Can Do It?

z

Defines Roles

z

How Important Is It?

z

Defines Priorities

z

Where Does It Go?

z

Intelligently Routes Work

z

Who’s Overloaded?

z

Balances Queues

z

How Did We Do?

z

Provides Workflow Statistics

Page 6

Situation today z Economical situation: back to the basics

„ Globalisation „ Cost reduction „ Merge/Acquisition „ Performance z IT situation

„ Decentralized/centralized „ Web services/BPML „ Integration „ Multiple platform

Page 7

Business Process complexity is increasing

Page 8

How well do we know our processes? Questions : What ? Ë Content

Services

Services

Products

Products

Money Transactions

Money Transactions

Information / Knowledge

Suppliers

Information / Knowledge

Money Transactions

Products

How ? Ë Technology Ë Organisation

Services

Partner

Information / Knowledge Enterprise

Page 9

Customers

Objectives of Business Process Management Quality z Aligning added-value with the client's interests z Lowering the incidence of mistakes

Costs

Time

z Avoidance of nonproductive activities

z Reduction of waiting times

z Optimize resources usage

z Time to market

Page 10

z Reduce delivery time

Objectives of Business Process Management z Description of the business processes, business data... z Modeling of business processes beyond functional boundaries and company boundaries z Revealing weak points in existing organisational and process structure z Clear definition of responsibilities

Transparency of business processes

Page 11

The Process Repository foundation Strategic Management Measures & Standards

Process Best Practices

Process Management

Activity Based Costing

Other: Training Procedures Etc.

Process Repository Process Dictionary

Process Storage

Operational Data Store(s) Page 12

Companies In Transition Implementation of ERP, SCM and CRM Software Implementation of E-Business Solutions Process Performance Monitoring Activity Based Cost Calculation Knowledge Management E-Business Engineering Workflow BPR

Effect Change Processes with reference to Business Processes

Business Reality Page 13

The vision for continuous improvements Op timi zation

ARIS

(e)Business Process Engineering

(e)Business Process Controlling

Process Performance Manager

t en

tio n

a

ARIS for mySAP.com

su rem ent

Im plem

ARIS 6 Collaborative Suite (e)Business Process Execution

Page 14

a e M

ARIS PPM

Methodology & tools

z A modeling tool is more than a drawing tool

„ Aris is a framework for describing company structures, processes and business application systems „ Aris is process oriented and allows business process design, analysis implementation and optimization.

Page 15

What is a business Processes A few definitions: z A business process is a collection of activities that takes one or more kinds of input and creates an output that is of value to the customer [Hammer and Champy 1993]. z Processes represent the flow of work and information throughout the business [BOMSIG 1995]

Page 16

Disadvantages of non-standardized language

Page 17

Business Process Components Events trigger functions

Functions generate events

Customer Order Received

Confirmation of Customer Order

Order Confirmation Created

Event

Function

Event

Page 18

Trace Order

Feedback Received

Function

Event

Production Plan

Production Plan Created

Function

Event

Business Process Components Data

Data is processed in the functions

Production Data

Data Customer Data

Trace Order

Feedback Received

Data Customer Order Received

Confirmation of Customer Order

Order Confirmation Created

Resources

Production Plan

Page 19

Production Plan Created

Business Process Components Employee

Mrs. Müller

Production Data

Employees are responsible for functions Customer Data

Customer Order Received

Confirmation of Customer Order

Trace Order

Order Confirmation Created

Feedback Received

Resources

Production Plan

Mr. Schmidt

Employee

Employee Page 20

Mr. Meyer

Production Plan Created

Business Process Components Organisational Unit

Production

Mrs. Müller

Production Data

Employees belong to organisational units Customer Data

Customer Order Received

Sales

Confirmation of Customer Order

Trace Order

Order Confirmation Created

Feedback Received

Resources

Production Plan

Mr. Schmidt

Organisational Unit Organisational Unit Page 21

Production Planing

Mr. Meyer

Production Plan Created

Business Process Components Product/ Service

Functions create and process services Mrs. Müller

Production

Product/ Service Customer Order

Production Data

Customer Order

Trace Order

Feedback Received

Product/ Service Customer Data

Customer Order Confirmation

Product/ Service Customer Order Received

Sales

Confirmation of Customer Order

Order Confirmation Created

Mr. Schmidt

Production Planing

Page 22

Resources

Production Plan

Production Plan

Production Plan Created

Mr. Meyer

Reduction in Complexity via View Formation Data View Data

Event

Function

Event

Function

Function View

Org. Unit

Employee

Organisation View

Product/service

Product / Service View Page 23

ARIS Views 

Data View What information is important? (ie.: Customer, Supplier, Product, Material Calculation) Organisational View



Function View Which functions will be performed? (ie.: Production Plan Creation, Order Processing)



Organization View Which organizational units exist? (ie.: Purchasing, Sales, Accounts)



Process View The relationship between data, functions and organizational units



Data View

Process View

Product / Service View

Product/Service View Which products/services are important? (ie.: checked order, customer invoice)

Page 24

Function View

Integration Method Management Materials administration Scheduling

Sales

Purchasing

Inquiry is received

Quotation

Inquiry

Inquiry

Sales processing

Inquiry processing

Sales

Inquiry is processed Customer

Customer quotation

Customer inquiry

Customer quotation

Quotation Inquiry processing processing Check Credit rating

Quotation processing

Customer order

Determine delivery date

ARIS leading the way towards Business Process Management ARIS = Architecture of Integrated Information Systems Framework concept to describe companies and application software Developed by Prof. Dr. A.-W. Scheer Uses standard modeling methods Concentrates on the business process Effective in all areas: independent of the number of departments, the size of the company or the available software

Page 26

ARIS Drill down possibilities

Risk Diagram

Organizational Chart

Overview Core processes

Level 1

Value Chain Diagram

Main processes

Level 2

Value Chain Diagram

Processes

Level 3 eEPC

Page 27

Function Allocation Diagram

KPI Allocation Diagram

Why ARIS ? Gartner Research April 2002

Aris

ARIS extends its position as „the far and away leader in the BPR tool market“ (Gartner Group) Page 28

Architecture of ARIS MS Windows Platform

ARIS Toolset

ARIS Simulation

JAVA Platform

ARIS Easy Design

ARIS for mySAP. mySAP.com

ARIS ABC

ARIS Web Publisher

ARIS Application Server RDBMS

3 tier Architecture

(e.g. Oracle) Database system

Page 29

Web Designer

Internet/ Intranet/ Extranet

Web enabling

ARIS Web Designer - Scenario ARIS

• ARIS Toolset

Application

3 tier Architecture

Server

• ARIS Easy Design LAN

Common Repository

Database system

Internet

RDBMS (e.g. Oracle)

Web enabled Page 30

ARIS 6 - Collaborative Suite

ARIS Web Designer

ARIS PPM

ARIS ABC

ARIS Toolset

ARIS Easy Design

ARIS Web Publisher

ARIS BSC

ARIS Simulation

QM Scout Page 31

ARIS for mySAP.com

SAP RBE Scout

ARIS Web Publisher: Online process documents

Page 32

ARIS Web Publisher z Role based access for a working knowledge management z Fast, worldwide communication of your business processes via the Internet or Intranet z Web based user interface for quick comprehension and employee acceptance z Overcomes constraints in terms of time and space regarding information distribution z Paperless rollout of business process documentation z Fast, clear implementation of new processes

Page 33

ARIS Web Publisher

Page 34

Direct access on important documents

Sales 2000

Even for Lotus Notes, SAP R/3 as well as any application.

Page 35

Fast feedback to the right adress

Page 36

ARIS Web Designer - Benefits Very easy handling

Hundreds of users on one Repository Thin client

ARIS Web

Platform independent

Client

Easy installation/ distribution

World wide distributed business modeling Specific tools for different user groups

Feedback / Attribute editing

Graphical modeling Table modeling Page 37

Web Designer : Web Based modeling tool

Page 38

ARIS Toolset : Unique process analysis tool

Page 39

Graphical Analysis Functions Graphical Graphical analysis analysis of of goal goal accomplishment accomplishment and and of of all all defined defined KPI KPI (Managment (Managment View) View)

Page 40

Page 41

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