6 Deloitte s process modeling approach and repository October 24, Deloitte was the first large consulting organization to have a structured approach to process modeling: IndustryPrint IndustryPrint captures knowledge of leadingpractice business processes for 30+ industry segments Time-tested modeling approach and standards used on Deloitte client engagements since 1996 Provides a detailed starting point for business process design and transformation and is the baseline for ClientPrints Core to Deloitte s Enterprise Value Delivery (EVD) for ERP implementation method, providing a process-driven implementation approach Now on the ARIS Design Platform
21 Detail Design Realization HiLevel Design/ Blueprint Vision/ Plan/Project Prep 1 Functional 2 Requirements 3 Application Business 4 5 Processes Roles October 24, IPRB Brings the IndustryPrint Capability Framework to Life! Object relationships are established on a Function Allocation Diagram (FAD) in ARIS Big 5 Modeling Disciplines for ERP Development What/Where Why/What How Who/When How Model L#: (Map/Diagram) Requirements Tree Application System Type Diagram Business Roles Diagram Development Objects Diagram L0 L1 L2 L0: Process Type Map Process Type Process Type L1: Process Group Map Process Group Process Group L1: Process Group Map Process Process HR Process Objective or Requirement Objective Requirement Objective Requirement Package Application Application Independent Module Application System type You can select a hierarchy of objects, attributes and related library objects cutting across disciplines Role Type Role Type L3 L2: Process Diagram Subprocess Subprocess HR Subprocess Requirement Dependent Module Role Subtype Module Requirement Module type Role Subtype Module type L3: Subprocess Diagram Task Requirement User Interaction Screen Role Development Objects Report Interface Conversion Enhancement L4 Task Requirement Screen Role Form Workflow Business Logic View Modeling Disciplines
Deloitte Industry Print Process Modeler 4.2 Download
22 Detail Design Realization HiLevel Design/ Blueprint Vision/ Plan/Project Prep October 24, Multidiscipline reports are configured based on predefined relationships by selecting a primary reporting perspective from one of the columns Big 5 Modeling Disciplines for ERP 1 Functional 2 Requirements 3 Application Business 4 5 Processes Roles Development What/Where Why/What How Who/When How Model L#: (Map/Diagram) Requirements Tree Application System Type Diagram Business Roles Diagram Development Objects Diagram L0 L1 L2 L0: Process Type Map Process Type Process Type L1: Process Group Map Process Group Process Group L1: Process Group Map Process Process HR Process Objective or Requirement Objective Requirement Objective Requirement Package Application Application Independent Module Application System type You can set your primary reporting perspective across disciplines. For example, get all Tasks, Requirements, Screens, Roles and RICE items for a given software module! Role Type Role Type L3 L2: Process Diagram Subprocess Subprocess HR Subprocess Requirement Dependent Module Role Subtype Module Requirement Module type Role Subtype Module type L3: Subprocess Diagram Task Requirement User Interaction Screen Role Development Objects Report Interface Conversion Enhancement L4 Task Requirement Screen Role Form Workflow Business Logic View Multidisciplinary Report from Application Module Perspective 2ff7e9595c
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