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Page 1: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business
Page 2: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

<AREA> Capability Model<Company Name><Project Name>

Presenter’s NamePresenter’s TitleOrganization, Division or Business UnitMonth 00, 2014

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Page 3: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Introduction• <Background>• <Purpose>• Capability Analysis for:

– <Business Objective>

Page 4: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Scope of Analysis

Page 5: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Top-Level Business Capabilities

Customer Relations Management

Business Capabilities – Level 1

Order Fullfilment

Innovation and Development

Procurement and Materials Management

Human Capital Management

Finance Control and Reporting

SalesCustomer Service Marketing

Customer Management

Product Development

Services Development

InventoryOrder Management

ShippingTransport Management

Supplier ManagementSourcing

ReceivingPurchasing

Research

Engineering Prod&Services Launch

Portfolio Management

Enterprise Performance Management

Payables Receivables Asset Management

General Ledger

Internal Controls

Information Technology

Recruiting Workforce Deploy

Workforce Develop

Competency Management

Learning Management

Strategy & Plan

Project ManagementBudgeting Performance

Management

Applications Middleware Databases DB Infrastructure

Hardware Network

SecurityMonitoring

and Management

Developer tools

Page 6: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Top-Level Business Capabilities – Scope

Customer Relations Management

Business Capabilities – Level 1

Order Fullfilment

Innovation and Development

Procurement and Materials Management

Human Capital Management

Finance Control and Reporting

SalesCustomer Service Marketing

Customer Management

Product Development

Services Development

InventoryOrder Management

ShippingTransport Management

Supplier ManagementSourcing

ReceivingPurchasing

Research

Engineering Prod&Services Launch

Portfolio Management

Enterprise Performance Management

Payables Receivables Asset Management

General Ledger

Internal Controls

Information Technology

Recruiting Workforce Deploy

Workforce Develop

Competency Management

Learning Management

Strategy & Plan

Project ManagementBudgeting Performance

Management

Applications Middleware Databases DB Infrastructure

Hardware Network

SecurityMonitoring

and Management

Developer tools

Page 7: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

<Capability Group> Capability

1. Customer Relations

Self Service

1.3 Customer Service

Call Center

Chat

Issue Resolution

Products Training

Lead Mgmt

1.2 Marketing

Campaign Mgmt

Proactive Marketing

Opportunity Mgmt

1.1 Sales

Customer Lifecycle Mgmt

1.4 Customer Management

Customer Profile Mgmt

Customer Relationship

Hierarchy Mgmt

Commission Mgmt

Communications Management

1.5 Customer Comm Mgmt

Communications Analysis

Customer Contracts Mgmt

Sales Forcasting

Page 8: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Relative Impact on Business Objectives

1. Customer Relations

Self Service

1.3 Customer Service

Call Center

Chat

Issue Resolution

Products Training

Lead Mgmt

1.2 Marketing

Campaign Mgmt

Proactive Marketing

Opportunity Mgmt

1.1 Sales

Customer Lifecycle Mgmt

1.4 Customer Management

Customer Profile Mgmt

Customer Relationship

Hierarchy Mgmt

Commission Mgmt

Communications Management

1.5 Customer Comm Mgmt

Communications Analysis

Customer Contracts Mgmt

Sales Forcasting

Business objectives:a) Reduce Costb) Reduce Time to Market

Page 9: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Relative Impact on Business Objectives

1. Customer Relations

Self Service

1.3 Customer Service

Call Center

Chat

Issue Resolution

Products Training

Lead Mgmt

1.2 Marketing

Campaign Mgmt

Proactive Marketing

Opportunity Mgmt

1.1 Sales

Customer Lifecycle Mgmt

1.4 Customer Management

Customer Profile Mgmt

Customer Relationship

Hierarchy Mgmt

Commission Mgmt

Communications Management

1.5 Customer Comm Mgmt

Communications Analysis

Customer Contracts Mgmt

Sales Forcasting

Reduce Cost Reduce Time to Market

Page 10: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Strategic Significance (Differentiating Capability)

1. Customer Relations

Self Service

1.3 Customer Service

Call Center

Chat

Issue Resolution

Products Training

Lead Mgmt

1.2 Marketing

Campaign Mgmt

Proactive Marketing

Opportunity Mgmt

1.1 Sales

Customer Lifecycle Mgmt

1.4 Customer Management

Customer Profile Mgmt

Customer Relationship

Hierarchy Mgmt

Commission Mgmt

Communications Management

1.5 Customer Comm Mgmt

Communications Analysis

Customer Contracts Mgmt

Sales Forcasting

Reduce Cost Differentiating

Page 11: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Reliance or Impact on Key Processes

1. Customer Relations

Self Service

1.3 Customer Service

Call Center

Chat

Issue Resolution

Products Training

Lead Mgmt

1.2 Marketing

Campaign Mgmt

Proactive Marketing

Opportunity Mgmt

1.1 Sales

Customer Lifecycle Mgmt

1.4 Customer Management

Customer Profile Mgmt

Customer Relationship

Hierarchy Mgmt

Commission Mgmt

Communications Management

1.5 Customer Comm Mgmt

Communications Analysis

Customer Contracts Mgmt

Sales Forcasting

Reduce Cost DifferentiatingProcess Reliance

Page 12: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Reliance or Impact on IT

1. Customer Relations

Self Service

1.3 Customer Service

Call Center

Chat

Issue Resolution

Products Training

Lead Mgmt

1.2 Marketing

Campaign Mgmt

Proactive Marketing

Opportunity Mgmt

1.1 Sales

Customer Lifecycle Mgmt

1.4 Customer Management

Customer Profile Mgmt

Customer Relationship

Hierarchy Mgmt

Commission Mgmt

Communications Management

1.5 Customer Comm Mgmt

Communications Analysis

Customer Contracts Mgmt

Sales Forcasting

Reduce Cost DifferentiatingProcess RelianceIT Reliance

Page 13: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Detailing <Capability Name> Capability

Capability Name Capability Description, explaining as well as possible the scope of the capability

Capability attributes

Processes Function Information Service Level/Availability

Security

Business Goals Metrics Current Issues Performance Owned By (business)

• xyx •xyx • xyx • xyx •xyx

•xyx •xyx •xyx •xyx • xyx

Page 14: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Detailing Customer Service Capabilities

Customer Relationship Hierarchy Mgmt

Covers the complete set of services and belonging database required for Customer Relationship Hierarchy management, including the storing, updating and use of the data. It covers all kind of Customer Relationships, such as mother, daugher companies relationships, (sport) chain relationships, family relationships. Each entity does not have to be a customer themselves, such as children in a family relationship. Capability attributes

Processes Function Information Service Level/Availability

Security

Business Goals Metrics Current Issues Performance Owned By (business)

•Marketing • Self Service (access control)• Self Service(shop)• Call Center

•Collect, store, update, or delete Hierarchy and related Access Data• Collect, store, update or delete Access Data• Retrieve hierarchy data• Retrieve access data

• Customer/relation• Hierarcy• Access Rules

• Preferably same as for Self Service (24/7)• Disruptions lead to reduced self service function

•Customer confidencial

• Increase Revenue• Highly Satisfied Customers

•Customer satisfaction survey• Relationship based Sales number

• Capability does not yet exist

• Customer facing quality level (immediate)

• Customer Service

Page 15: Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Capability Model Presenter’s Name Presenter’s Title Organization, Division or Business