流程梳理思路

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1、KeyDefinitionsWhatisaBusinessProcess?Arecurringsetofactionsthatproducevaluebytransformingsomesetof"inputs"intosomesetof"outputs”.Time-based(Month-endclosingprocess,annualplanningprocess)Event-triggered(Customerinquiryprocess,newproductintroduction)SalesOrderMRPrunPlanningMPSPlann

2、edOrderPurchaseRequisitionOrderExecutionDeliveryBillingCustomerPaymentPurchaseOrderInvoiceReceiptVendorPaymentGoodsIssueGoodsReceiptGoodsReceiptGoodsIssueProductCostingProfitabilityAnalysisRawFinishedAtahighlevel,theoverallbusinessofacompanycanberepresentedbyasingleflowchartofmaj

3、oractivitiesOverallBusinessProcessModelThismodelhighlightsseveraldifferentProcessesperformedinthecourseofeverydaybusinessOverallBusinessProcessModelOrdermanagementPurchasingPlanningShipping&TransportationFinanceEachProcesscanbedecomposedintopartstohelpbettermanagecomplexityOveral

4、lBusinessProcessModelPurchasingProcureMaterialsandServicesPurchasingStrategyDevelop&MaintainPoliciesSupplierCertificationManageContractsManageRFQMaintainPurchaseRequisitionsPurchaseMaterialsandServicesMonitor&ManageContractsManageConsignmentStockReceiveMaterials&ServicesPerformin

5、gincomingQAProcessAccountsPayableBPMHierarchyTerminologyTheBusinessProcessManagementInitiative,aninternationalandmulti-industrytaskforceaimedatcreatingstandarduniversalBPMterminologyandgraphics,hasproducedtheBusinessProcessModelingNotation(BPMN).ProcessGroup:arepresentationoftime

6、-relatedactionsanddependenciesthattransferasetofinputsintoasetofrelatedbusinessoutputsProcess:asegmentoftheprocessgroupcoveringaspecificbusinessoutput+Task:abreakdownofaprocessthatproducesameasurableresultWorkstep:asub-groupingoftasksaimedatproducingacommonmeasurableresult(usedto

7、rendertheflow-chartmore“readable”)1243WhatisaProcessGroup?AProcessGroupisacollectionofrelatedprocesses.TypicallytheywouldbealignedtoaparticularbusinessownerAProcessGroupisarepresentationoftime-relatedactionsanddependenciesthattransferasetofinputsintoasetofrelatedbusinessoutputsAP

8、rocessGroupconsistsof:Oneormanyprocesses