streamlining business processes using structured business process modeling
TRANSCRIPT
Class Introductions
• Who are you?
• Who you work for?
• What expectations
you have of me?
• One interesting fact
Your
Info
2 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
• Definition
• Purpose for Modeling
• Benefits of Modeling
4 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
• Set of processes and
skills with a
sequenced activity
• Creates an output
(product or service)
• Requested, taken, or
bought by internal or
external customers
LavaCon 2012 5 Source: Prof. August-Wilhelm Scheer
Definition
Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Purpose for Modeling
• Clearly document existing processes
• Use as:
– A training aid
– An assessment against standards and compliance requirements
• Understand process performance under varying loads or when responding to anticipated changes
• Analyze and identify improvement opportunities
• Design a new process/approach for existing processes
• Provide a basis for communication and discussion
• Describe new business operation requirements
Source: ABPMP, 2009, p. 39
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Benefits of Modeling
• Relatively fast, easy, and inexpensive to
complete
• Easier to understand graphical vs. textual
representation
• Provide a measurement baseline
• Facilitate process simulation and impact analysis
• Leverages various standards and a common set
of techniques
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Source: ABPMP, 2009, p. 39
8 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
What is a Business Process?
Source: http://www.sparxsystems.com.au/downloads/whitepapers/The_Business_Process_Model.pdf
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BPM Lifecycle
Image Source: ©2005 by IDS Scheer AG. All Rights reserved.
Text: Davis & Brabander, ARIS Design Platform: Getting Started with BPM.
Forms foundation
for aligning
business processes
with corporate
strategy
Aligns business
processes to market
needs/requirements,
incl. design, analysis,
and optimization
Maps processes
into software
with minimum
information loss
Enables
statistical
measurement to
compare targets
for improvements
• A business process is defined as a set of ____
and skills with a sequenced ____ that creates an
_____ that is requested, taken, or bought by
_____.
• The four phases of the lifecycle are:
– ___ Strategy
– Process _____
– _____ Implementation
– Process _____
12 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
• Top-Down
• Bottom-Up
• Good modeling practice
13 Copyright © 2012. Dr. Jackie Damrau. All rights reserved. LavaCon 2012
Different Modeling Approaches
Source: gazzaleylab.ucsf.edu
Purpose:
Convey
meaning
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IT-Based
Process Work
1. Rational Unified Process
2. ARIS
Business Process Methodologies
Bottom-Up 1. Lean
2. Six Sigma
Top-Down 1. Rummler PDL
2. BPTrends
3. Hammer
Source: Harom and Wolf, 2011, p. 14
15 LavaCon 2012 Copyright © 2012. Dr. Jackie
Damrau. All rights reserved.
4C’s of Good Modeling
• Validated by proper modeling construction
Correct
• Unambiguous and obvious from diagram alone as to which activities are conditional, which are performed in parallel with others, or how various exceptions are handled
Clear
• Show how the process starts, all its end states, and its communications with external entities Complete
• All modelers should create the same model more or less or ones that are similarly structured Consistent
16 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
• Business Area
• Process Area
• Business Process Area
• Process Step
• Task Step 17 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Business Process Level Architecture
Task Step
Process Step
Business Process
Process Area
Business Area
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Level 3 – Business Process Area
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Level 4 – Process Step
(using freeflow)
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Damrau. All rights reserved.
Level 4 –
Freeflow Process
(Closer View, Part 1)
24
LavaCon 2012 Copyright © 2012. Dr. Jackie
Damrau. All rights reserved.
Level 4 –
Freeflow Process
(Closer View, Part 2)
25 LavaCon 2012 Copyright © 2012. Dr. Jackie
Damrau. All rights reserved.
Level 4 – Process Step (using Swimlane)
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Level 4 – Swimlane Process Step
(Closer View, Part 1)
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Level 4 – Swimlane Process Step
(Closer View, Part 2)
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Your Team Task…
• Create a process for a task you are
familiar with the “happy” path process
ONLY
– Examples:
• Making coffee
• Putting on your make-up
• Making a Starbucks order
• Ordering pizza
• Present to class
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• EPC
• BPMN
• Flow Charting
• UML
• SIPOC
• Swim Lanes
• IDEF-0
• Systems Dynamics
• Value Chain
• LOVEM-E
• Value Stream Mapping
32 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Business Process Modeling Notation
(BPMN)
Source: edrawsoft.com
Source: http://en.wikipedia.org/wiki/
Business_Process_Model_and_Notation
34 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Flow Charting Notation
Source: edrawsoft.com Source: http://en.wikipedia.org/wiki/Flowchart
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Swim Lanes
Source: blog.larimarconsulting.com
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Value Chain
Analysis Design Develop Implement Evaluate
• Collect
• Analyze
• Delivery
• Objectives
• Descriptions
• Collect Content
• Lesson Plan
• Document Types
• Create Test
• Build Course
• Create Materials
• Type of Media
• Beta Test
• Pilot
• Teach
• Complete Evals
• Review Evals
• Make Changes
37 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
IDEF-0
Source: edrawsoft.com
Source: http://en.wikipedia.org/wiki/IDEF0
39
Copyright © 2012. Dr. Jackie
Damrau. All rights reserved.
LavaCon 2012
LOVEM-E
Source: http://www.ibm.com/developerworks/webservices/library/ws-improvesoa/
40 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Systems Dynamics
Source: suggestsoft.com
42 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Value Stream Mapping
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43 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Other BPM Tool Suites
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Gartner Position Vendor Application
Leaders Software AG ARIS, ARIS for SAP OpenText-Metastorm Metastorm BPM, Metastorm ProVision
IBM System Architect Mega Mega Modeling Suite iGrafx FlowCharter 2009 Microsoft Visio
Casewise Corporate Modeler Suite Nimbus Partners Nimbus Control MooD International
MooD Business Architect, MooD Active Enterprise
Visionaries No Magic Cameo Suite Niche Players QPR Software QPR ProcessGuide Sparx Systems Enterprise Architect BusinessGenetics xBML W5 Challengers
Source: http://www.gartner.com/technology/reprints.do?id=1-18B65W4&ct=111213&st=sb
LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Your Team Task…
• Revise your Team Task with alternate
exceptions
– Examples:
• No coffee, make tea
• No make-up, go plain
• No Starbucks, go somewhere else
• No substitutions, what now
• Present to class
48 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
Enhance Your Skills…
Degrees
Certifications
• Kelley School of Business
– BS, Business – Information
& Process Management
Major
• Widener University
– MS, Business Process
Innovation
• Boston University
• bpmessentials.com
• University Alliance
• Univ. of California – Irvine
• Univ. of Illinois – Springfield
• Univ. of North Carolina – Charlotte
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• Association of Business
Process Management
Professionals (ABPMP)
• International Institute of
Business Analysis (IIBA)
• BPM Institute.org
Professional Associations
• Univ. of San Francisco
• Villanova University
• Widener University
• Association for Information and
Image Management (AIIM)
• Object Management Group (OMG)
LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
1. Business Process Management Common Body of Knowledge (BPM CBOK®),
Version 2.0 – Second Release. (2009). Association of Business Process
Management Professionals.
2. Dyer, Lisa. (2012, January). “Information Architecture and Business Process
Management: A Recipe for New Business Value.” STC Intercom (www.stc.com)
3. Recker, Jan. (2012, March 9). “Class Notes: BPM Research and Education — How
Was School Today?” BPTrends e-zine (www.bptrends.com)
4. Harmon, Paul. (2012, March 13). “What New Technology Should a Manager Use?”
BPTrends Email Advisor (www.bptrends.com)
5. Harmon, Paul, and Wolf, Celia. (2011, December). “Business Process Modeling
Survey: A BPTrends Report.” BP Trends (www.bptrends.com)
6. Rockwell, Dan (aka Leadership Freak). (2012, March 15). “Thriving Through
Process.” Leadership Freak blog (leadershipfreak.wordpress.com)
7. ARIS Now Free for Research and Education! (2012, March). Software AG
(www.softwareag.com)
8. Software AG . (2012). “Advanced Business Process Modeling with ARIS”. Corporate
training materials (p. 12-15).
52 LavaCon 2012
Resources
Copyright © 2012. Dr. Jackie Damrau. All rights reserved.
How to Contact Me!
DR. JACKIE DAMRAU
BPM Analyst / Trainer
Email: [email protected]
Phone: 214-505-0100
Twitter: @damrauja
LinkedIn: Jackie Damrau
55 LavaCon 2012 Copyright © 2012. Dr. Jackie Damrau. All rights reserved.