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Business Process
Management
Essentials
By Ex-Deloitte &
McKinsey
Consultants
22
Aurelien Domont
Slidebooks Consulting
Managing Director
“ Increase your knowledge using our simple and
comprehensive Business Process Management
Training created by ex-Deloitte & McKinsey
Consultants ”
“ Show professionalism with well-designed
Powerpoint and Excel Premium documents ”
Purpose of this document
“ Save weeks of work by re-using our editable
Powerpoint and Excel templates ”
33
Business Process Management (BPM) Essentials - Agenda
1. Introduction of Business Process Management (BPM)
2. BPM Principles
3. Process Modelling
4. Process Analysis
5. Process Design
6. Case Study
7. Top 5 questions commonly asked during our training sessions
8. Top 5 useful BPM quotes
44
Business Process Management (BPM) Essentials - Agenda
1. Introduction of Business Process Management (BPM)
2. BPM Principles
3. Process Modelling
4. Process Analysis
5. Process Design
6. Case Study
7. Top 5 questions commonly asked during our training sessions
8. Top 5 useful BPM quotes
55
Business Process Management (BPM) definition
6
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77
What BPM is and what BPM is not
What BPM is not
• BPM is not a packaged application; customization is
required to support an organization’s unique
business process requirements and needs
• BPM is not a complete solution; additional
components are required to integrate applications
and human interactions into the business process
(e.g. scanning, document management, reporting
etc.)
• BPM is not just process automation; decision points
must be defined and incorporated into the process
flow to provide control over execution of processes
across users and systems
What BPM is
• BPM supports the lifecycle of business processes
(design, deployment, execution, measurement,
optimization)
• BPM supports the orchestration of steps within the
business process and ensures proper interactions
between humans and applications
• BPM develops business processes that can be reused
in different context
88
What are the main macro processes in a company?
 Order-to-Cash
 Procure-to-Pay
 Application-to-Approval
 Claim-to-Settlement
 Issue-to-Resolution
99
Example of a simple process
Warranty?
Parts
StoreService
Dispatch
Technician
Call Centre
Customer Customer
1010
What are the benefits of applying BPM?
• Improve customer service and retention
• Reduce staff and office overhead numbers
• Process business critical activities faster
• Reduce the number of errors and exceptions
• Reduce overall IT costs
• Reduce duplications
• Increase visibility into operational efficiencies and bottlenecks
• Reduce business risks
$
1111
Business Process Management (BPM) Essentials - Agenda
1. Introduction of Business Process Management (BPM)
2. BPM Principles
3. Process Modelling
4. Process Analysis
5. Process Design
6. Case Study
7. Top 5 questions commonly asked during our training sessions
8. Top 5 useful BPM quotes
12
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Documents at www.slidebooks.com or by clicking anywhere on this page
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1313
BPM top 3 Principles
1. Be outcomes focused vs. tasks focus
2. Business Process Management requires collaboration
3. BPM enables to focus on effectiveness and efficiency
BPM Principles
1414
1. Be outcomes focused vs. tasks focus
Start (input) Outcomes (output)
Activities
1515
1. Be outcomes focused vs. tasks focus
Start (input) Outcomes (output)
Activities
Primary
focus
1616
2. Business Process Management requires collaboration
For the realisation of a product or service several departments are involved
Siloed organization Collaborative organization
Silos sub-optimize processes and
overall business performance
Be aware of the fact that everyone is
a part of a larger entity
1717
3. BPM enables to focus on effectiveness and efficiency
BPM helps increase Organizational Performance by improving Effectiveness
and Efficiency
Higher
Efficiency
Higher
Effectiveness
Higher
Organizational
PerformanceX =
Focus on doing things
right (the “How”)
Focus on doing the right
thing (the “What”)
1818
Business Process Management (BPM) Essentials - Agenda
1. Introduction of Business Process Management (BPM)
2. BPM Principles
3. Process Modelling
4. Process Analysis
5. Process Design
6. Case Study
7. Top 5 questions commonly asked during our training sessions
8. Top 5 useful BPM quotes
19
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Documents at www.slidebooks.com or by clicking anywhere on this page
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2020
There are 3 key types of processes
Input
(raw materials)
Primary processes
Output
(Product or
services)
Control processes
Secondary processes
(e.g. Finance)
Secondary processes
(e.g. HR)
Goals Key performance Indicators
2121
What is a process model?
“ A process model specifies
the behavior of a process and
has a graphical representation
of the possible sequence of
activities. ”
2222
Example of a Process model using the standard modelling
convention “BPMN” (Business Process Modeling Notation)
2323
What are the objectives of creating a process model?
• To describe the current way of working (As-Is situation)
• To re-design processes (To-Be situation)
• To serve as a ‘blueprint’ for implementation of a
standardized way of working
• To measure the performance of a process
• To determine roles & responsibilities
• To define risks and controls
Process
Models
objectives
2424
How to build a process model?
• Each process consists of:
- a start and an end
- one or more tasks
Task
Start End
Task
2525
How to build a process model?
• Each process consists of:
- a start and an end
- one or more tasks
- sequence flows defining the routing through the tasks
Task
Start End
Task
26
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2727
What is a task?
A task is a unit of work. A task can be executed in one go by the
same resource (e.g. a person), at the same place, at the same
time, without interruptions. A task is well-defined: input,
transformation and output
Task
Start End
Task
The name of a task
usually includes a
verb + noun (e.g.
Register application)
2828
What is a trigger?
Task
End
Task
Email
• Sometimes a task can not be directly executed after the previous task, but has to
wait for some ‘trigger’ to happen instead
• According to BPMN, triggers are modeled as events (represented as circles), in
which the internal marking specifies the type (e.g. message, timer, etc.)
• An example of a BPMN model with triggers is given below
Task
Every day at 12am
2929
•Process mapping uses various symbols such as:
=
=
=
A task
A decision gateway
A system
Other examples of symbols commonly used
3030
•Process mapping uses various symbols such as:
=
=
=
=A task
A decision gateway
A system
A document
= The flow direction
=
=
Process start
Process end
Other examples of symbols commonly used
3131
Task Task
Business Unit A Business Unit B Business Unit C
Closed
questionTask
Yes
Task
No
Process Map Title
Note: For complex processes, other IT tools should be used instead of Powerpoint. IndustryPrint is the most commonly used
Task
Start End
Example of process involving a decision and 3 Business Units
3232
Example of a parallel routing process
Task A Task B
Start
+
And-split
Task D
Task C
+
And-join
Task E
End
Parallel routing process
33
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Business Process Management Tools & Framework. By ex-Deloitte

  • 2. 22 Aurelien Domont Slidebooks Consulting Managing Director “ Increase your knowledge using our simple and comprehensive Business Process Management Training created by ex-Deloitte & McKinsey Consultants ” “ Show professionalism with well-designed Powerpoint and Excel Premium documents ” Purpose of this document “ Save weeks of work by re-using our editable Powerpoint and Excel templates ”
  • 3. 33 Business Process Management (BPM) Essentials - Agenda 1. Introduction of Business Process Management (BPM) 2. BPM Principles 3. Process Modelling 4. Process Analysis 5. Process Design 6. Case Study 7. Top 5 questions commonly asked during our training sessions 8. Top 5 useful BPM quotes
  • 4. 44 Business Process Management (BPM) Essentials - Agenda 1. Introduction of Business Process Management (BPM) 2. BPM Principles 3. Process Modelling 4. Process Analysis 5. Process Design 6. Case Study 7. Top 5 questions commonly asked during our training sessions 8. Top 5 useful BPM quotes
  • 6. 6 Download Now the rest of this Document and 10,000+ Powerpoint and Excel Documents at www.slidebooks.com or by clicking anywhere on this page Download Now
  • 7. 77 What BPM is and what BPM is not What BPM is not • BPM is not a packaged application; customization is required to support an organization’s unique business process requirements and needs • BPM is not a complete solution; additional components are required to integrate applications and human interactions into the business process (e.g. scanning, document management, reporting etc.) • BPM is not just process automation; decision points must be defined and incorporated into the process flow to provide control over execution of processes across users and systems What BPM is • BPM supports the lifecycle of business processes (design, deployment, execution, measurement, optimization) • BPM supports the orchestration of steps within the business process and ensures proper interactions between humans and applications • BPM develops business processes that can be reused in different context
  • 8. 88 What are the main macro processes in a company?  Order-to-Cash  Procure-to-Pay  Application-to-Approval  Claim-to-Settlement  Issue-to-Resolution
  • 9. 99 Example of a simple process Warranty? Parts StoreService Dispatch Technician Call Centre Customer Customer
  • 10. 1010 What are the benefits of applying BPM? • Improve customer service and retention • Reduce staff and office overhead numbers • Process business critical activities faster • Reduce the number of errors and exceptions • Reduce overall IT costs • Reduce duplications • Increase visibility into operational efficiencies and bottlenecks • Reduce business risks $
  • 11. 1111 Business Process Management (BPM) Essentials - Agenda 1. Introduction of Business Process Management (BPM) 2. BPM Principles 3. Process Modelling 4. Process Analysis 5. Process Design 6. Case Study 7. Top 5 questions commonly asked during our training sessions 8. Top 5 useful BPM quotes
  • 12. 12 Download Now the rest of this Document and 10,000+ Powerpoint and Excel Documents at www.slidebooks.com or by clicking anywhere on this page Download Now
  • 13. 1313 BPM top 3 Principles 1. Be outcomes focused vs. tasks focus 2. Business Process Management requires collaboration 3. BPM enables to focus on effectiveness and efficiency BPM Principles
  • 14. 1414 1. Be outcomes focused vs. tasks focus Start (input) Outcomes (output) Activities
  • 15. 1515 1. Be outcomes focused vs. tasks focus Start (input) Outcomes (output) Activities Primary focus
  • 16. 1616 2. Business Process Management requires collaboration For the realisation of a product or service several departments are involved Siloed organization Collaborative organization Silos sub-optimize processes and overall business performance Be aware of the fact that everyone is a part of a larger entity
  • 17. 1717 3. BPM enables to focus on effectiveness and efficiency BPM helps increase Organizational Performance by improving Effectiveness and Efficiency Higher Efficiency Higher Effectiveness Higher Organizational PerformanceX = Focus on doing things right (the “How”) Focus on doing the right thing (the “What”)
  • 18. 1818 Business Process Management (BPM) Essentials - Agenda 1. Introduction of Business Process Management (BPM) 2. BPM Principles 3. Process Modelling 4. Process Analysis 5. Process Design 6. Case Study 7. Top 5 questions commonly asked during our training sessions 8. Top 5 useful BPM quotes
  • 19. 19 Download Now the rest of this Document and 10,000+ Powerpoint and Excel Documents at www.slidebooks.com or by clicking anywhere on this page Download Now
  • 20. 2020 There are 3 key types of processes Input (raw materials) Primary processes Output (Product or services) Control processes Secondary processes (e.g. Finance) Secondary processes (e.g. HR) Goals Key performance Indicators
  • 21. 2121 What is a process model? “ A process model specifies the behavior of a process and has a graphical representation of the possible sequence of activities. ”
  • 22. 2222 Example of a Process model using the standard modelling convention “BPMN” (Business Process Modeling Notation)
  • 23. 2323 What are the objectives of creating a process model? • To describe the current way of working (As-Is situation) • To re-design processes (To-Be situation) • To serve as a ‘blueprint’ for implementation of a standardized way of working • To measure the performance of a process • To determine roles & responsibilities • To define risks and controls Process Models objectives
  • 24. 2424 How to build a process model? • Each process consists of: - a start and an end - one or more tasks Task Start End Task
  • 25. 2525 How to build a process model? • Each process consists of: - a start and an end - one or more tasks - sequence flows defining the routing through the tasks Task Start End Task
  • 26. 26 Download Now the rest of this Document and 10,000+ Powerpoint and Excel Documents at www.slidebooks.com or by clicking anywhere on this page Download Now
  • 27. 2727 What is a task? A task is a unit of work. A task can be executed in one go by the same resource (e.g. a person), at the same place, at the same time, without interruptions. A task is well-defined: input, transformation and output Task Start End Task The name of a task usually includes a verb + noun (e.g. Register application)
  • 28. 2828 What is a trigger? Task End Task Email • Sometimes a task can not be directly executed after the previous task, but has to wait for some ‘trigger’ to happen instead • According to BPMN, triggers are modeled as events (represented as circles), in which the internal marking specifies the type (e.g. message, timer, etc.) • An example of a BPMN model with triggers is given below Task Every day at 12am
  • 29. 2929 •Process mapping uses various symbols such as: = = = A task A decision gateway A system Other examples of symbols commonly used
  • 30. 3030 •Process mapping uses various symbols such as: = = = =A task A decision gateway A system A document = The flow direction = = Process start Process end Other examples of symbols commonly used
  • 31. 3131 Task Task Business Unit A Business Unit B Business Unit C Closed questionTask Yes Task No Process Map Title Note: For complex processes, other IT tools should be used instead of Powerpoint. IndustryPrint is the most commonly used Task Start End Example of process involving a decision and 3 Business Units
  • 32. 3232 Example of a parallel routing process Task A Task B Start + And-split Task D Task C + And-join Task E End Parallel routing process
  • 33. 33 Download Now the rest of this Document and 10,000+ Powerpoint and Excel Documents at www.slidebooks.com or by clicking anywhere on this page Download Now