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流程梳理思路资料.ppt

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流程梳理思路资料.ppt

上传人:593951664 2019/2/18 文件大小:2.30 MB

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流程梳理思路资料.ppt

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文档介绍:KeyDefinitionsWhatisaBusinessProcess?Arecurringsetofactionsthatproducevaluebytransformingsomesetof"inputs"intosomesetof"outputs”.Time-based(Month-endclosingprocess,annualplanningprocess)Event-triggered(Customerinquiryprocess,newproductintroduction)SalesOrderMRPrunPlanningMPSPlannedOrderPurchaseRequisitionOrderExecutionDeliveryBillingCustomerPaymentPurchaseOrderInvoiceReceiptVendorPaymentGoodsIssueGoodsReceiptGoodsReceiptGoodsIssueProductCostingProfitabilityAnalysisRawFinishedAtahighlevel,panycanberepresentedbyasingleflowchartofmajoractivitiesOverallBusinessProcessModelThismodelhighlightsseveraldifferentProcessesperformedinthecourseofeverydaybusinessOverallBusinessProcessModelOrdermanagementPurchasingPlanningShipping&plexityOverallBusinessProcessModelPurchasingProcureMaterialsandServicesPurchasingStrategyDevelop&MaintainPoliciesSupplierCertificationManageContractsManageRFQMaintainPurchaseRequisitionsPurchaseMaterialsandServicesMonitor&ManageContractsManageConsignmentStockReceiveMaterials&ountsPayableBPMHierarchyTerminologyTheBusinessProcessManagementInitiative,aninternationalandmulti-industrytaskforceaimedatcreatingstandarduniversalBPMterminologyandgraphics,hasproducedtheBusinessProcessModelingNotation(BPMN).ProcessGroup:arepresentationoftime-relatedactionsanddependenciesthattransferasetofinputsintoasetofrelatedbusinessoutputsProcess:asegmentoftheprocessgroupcoveringaspecificbusinessoutput+Task:abreakdownofaprocessthatproducesameasurableresultWorkstep:asub-monmeasurableresult(usedtorendertheflow-chartmore“readable”)1243WhatisaProcessGroup?-relatedactionsanddependenciesthat transferasetofinputsintoasetofrelatedbusinessoutputsAProcessGroupconsistsof:OneormanyprocesseswhichrelatetothesameareaofbusinessAProcessGroupisdefinedusing<Verb>+<PluralNoun>WhatisaProcess?

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