PROCESS ARCHITECTURE

A process reference model suitable for all initiatives

A best practice repository suitable for your business. Our goal has been to make processes more accessible. More specific. And ultimately more standardized. Business Flows covers details of an operating model from a business perspective. Packed in an simple process architecture suitable for small initiatives as well as for the standardization and transformation of large industrial enterprises.

> 3-LEVELS

> END-TO-END BUSINESS FLOWS

> ADVISORY NOTES

> PROCESS LIBRARY


 
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E2E PROCESS LANDSCAPE

The domain map captures core processes of industrial organisation based on the SCOR model. It provides high level structuring of company processes aiding in allocating ownership. It includes meaningful description of what is in scope for each domain and assigned the ownership.

See example

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E2E SCENARIOS

E2E scenarios capture all variants of company operation that are visible to management. The list of E2E scenarios may be used for scoping – e.g. which domains are in scope and which scenarios cover your operating model best, what should IT reflect in system implementation.  It includes description of scenarios,  advisory notes and business rules.

See example

PROCESS LIBRARY

We applied the SCOR framework across the supply chain: source, make, store, sell, and service and extend it by design, plan, service, integrated management system, enterprise management, and quality compliance management. It includes descriptions of each
business function.

See example


E2E PROCESS FLOWS

Simple sequence of processes that are involved to execute scenario. This level represents a baseline for reflecting with business in how far these processes fit with operating model, what requirements exist and how IT system cover the process. It helps to design guidelines how to optimize the process to fit to standard. It includes interfaces to other E2E domains, descriptions of each scenario object with its scope and outcome, advisory notes and business rules.

See example



PROCESS CHARTER

Understandable process flows that are simple but complete to capture main function steps, decision points, input and output. Business flows uses consistent template to faster communication across teams.

See example


STRATEGIC PROCESS FRAMEWORK

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Let your business processes
drive your overall
business strategy.

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PROCESS
ARCHITECTURE

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End-to-End process flows.
Simple 3 level hierarchy.
All BPMN 2.0 conform.

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INDUSTRIES

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Chemicals, pharmaceuticals, consumer goods and industrial component industry supported.

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USE CASES

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Save 50% of your design efforts. Fit for SAP/IT initiatives. Be prepared and efficient.

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