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[DOC File]Business Process Analysis Worksheets & Guidelines
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1. Define business process. 2. Define workflow map with steps 3. Define business rules for routing at each step 4. Define data fields for each step 5. Define attachments for each step 6. Define participants for each step 7. Define ID database necessary to store data 8. Define interface for projects (HTML/JAVA/eFORM/CUSTOM)
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[DOC File]OVERVIEW OF THE CONVERSION PROCESS
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Business Process Identification and Discovery – Use this to do an inventory of the business processes. This is really just a set of high-level use cases merely to identify the existence of processes and the stakeholders without going into detail. Business Process Elaboration – These worksheets are used to flesh out the business processes.
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[DOC File]Guideline Template
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Business Goal: Define the business goal to be achieved by implementing a solution to the business needs. Objectives: Define the business objectives to be achieved by implementing a solution to the business needs. Success Criteria. Define the process or metrics that will be used to gauge if the solution meets the business need.
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10 Simple Steps to Define Your Business Processes (and Scale Mor…
THE CONVERSION PROCESS . IS CONCERNED WITH : - the conversion of input resources into products-the provision of services to customers-the costing of goods and services-the management of inventories. ALSO CALLED THE MANUFACTURING, The PRODUCTION, or the INVENTORY CYCLE.
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The principles behind Business Process Catalog ...
This section of the Business Process Improvement Plan should document, at a high level, the overall approach for performing BPI and define the purpose of the plan itself in the delivery of a process improvement initiative. Note that you will likely have numerous processes to document. The purpose of this plan is to describe HOW these processes ...
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[DOC File]SDM - Requirements Definition Phase Checklist
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The “UN/CEFACT Common Business Process Catalog” project team has been chartered with the following goals: Define the business process metadata to store in the catalog so as to support effective discovery and reuse of common business processes. Develop the catalog information model for the business process metadata capture and storage.
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[DOC File]Scope Definition Template - Mastering Business Analysis
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The various stakeholders and SMEs associated with the business function should be brought into the BIA process as required, including the Continuity Program for templates and guidance, plus OIT and the system maintainer/DR vendor for consultation and concurrence for technology. Step 1: Collect the details describing the business function.
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[DOCX File]Business Impact Analysis (BIA) Business Questionnaire Template
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Business Process Model [Include the Business Process Model as an appendix.] See Appendix D - Business Process Model. Logical Data Model [Include the Logical Data Model as an appendix.] See Appendix E - Logical Data Model. Requirements Traceability Matrix [Include the Traceability Matrix as an appendix.
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[DOC File]Requirements Definition
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Define reporting Requirements (4.3.8) Business rule requirements are defined Requirements Definition Document (Process Model Narratives) (4.3) Define Business Rule Requirements (4.3.9) System availability requirements are defined to state when the application needs to be available for operation usage Requirements Definition Document (Process ...
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[DOCX File]Business Process Improvement Plan - Tennessee
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The act of systematically and broadly expanding a business process across an operation or an industry. Systems Integrator (SI) A firm that specialized in the design, construction, deployment, and operation of software applications and systems.
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How to define a business process