How to get detailed information for Business process:
People - who is involved?
- Roles
- Employees
Systems - is the task performed by a system?
- which one
- define inputs and outputs
Time - how long the task is performed?
Location - where is the task performed?
Documents - which documents are involved?
Decisions - where are the decisions set?
Information transformation - Are there any changes of the information?
- size
- format
- structure
Control - are there any possibilities for changing the KPIs or changing the rules
About Me
Experience
IT Projects expert with more than eight years experience in the field of Project Management, Business Analysis, ERP Implementation and Accounting
Blog Archive
Labels
- Approach (16)
- Useful (16)
- BPM (14)
- Process Analysis (14)
- Business Processes (12)
- BA (11)
- Video (11)
- Six Sigma (9)
- Documents (5)
- PM (5)
- Quality control (5)
- Communication (4)
- C/E Matrix (3)
- Certificate (3)
- Lean (3)
- News (3)
- Requirements (3)
- Software (3)
- Conference (2)
- FMEA (2)
- HR (2)
- Internet (2)
- TOGAF (2)
- Book (1)
- Dictionary (1)
- EAI (1)
- ITIL (1)
- SOA (1)
Posted by
Camper Trip 2023
Saturday, 30 May 2009
Subscribe to:
Post Comments (Atom)