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{{Short description|Activity of representing processes of an enterprise}}
{{Multiple issues| {{Copy edit|date=March 2024}}
{{Very long|date=March 2024}}
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However, a completely separate consideration of the disciplines is not possible: ''Business process modeling'' always requires a ''business process analysis'' for modeling the as-is processes (see section [[#Analysis of business activities|Analysis of business activities]]) or specifications from ''process design'' for modeling the to-be processes (see sections [[#Business process re-engineering (BPR)|Business process reengineering]] and [[#Business process optimization|Business process optimization]]).
The focus of business process modeling is on the [[#Representation type and notation|representation]] of the flow of [[Action (philosophy)|actions (activities)]], according to Hermann J. Schmelzer and Wolfgang Sesselmann consisting
But also other [[Quality (philosophy)|qualities]] (facts) such as [[data]] and [[business object]]s (as [[Input output|inputs]] / outputs), [[formal organization]]s and [[Actor (UML)|roles]] (responsible/accountable/consulted/informed persons, see [[Responsibility assignment matrix|RACI]]), [[resource]]s and [[application software|IT-systems]] as well as [[guideline]]s/instructions ([[Means of labor|work equipment]]), [[requirement]]s, [[Performance indicator|key figure]]s etc. can be modeled.
The more of these characteristics are incorporated into the business process modeling, the better the abstraction of the business process models reflects reality - and the more complex the business process models become.
The term ''view''s ([[August-Wilhelm Scheer|August W. Scheer]], Otto K. Ferstl and Elmar J. Sinz, Hermann Gehring and Andreas Gadatsch) is not used uniform in all schools of business informatics - alternative terms are ''design dimensions'' (Hubert Österle) or ''perspectives'' (Zachman).
M. Rosemann, A. Schwegmann and P. Delfmann also see disadvantages in the ''concept of views'':
According to Andreas Gadatsch, business ''process modeling'' is understood as a part of ''business process management'' alongside ''process definition'' and ''process management''.<ref name="GADATSCH" /> <sup>(Chapter 1.1 Process management) ← automatic translation from German</sup>
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[[File:Core_process_(quality_management).gif|thumb|Typical breakdown of a '''process map''' into management, core and support processes]]
According to the European Association of Business Process Management EABPM,
* Leadership processes;
* Execution processes and
* Support processes.
These three process types can be identified in every company and are used in practice almost without exception as the top level for structuring business process models.<ref>Knowledge database: [https://der-prozessmanager.de/aktuell/wissensdatenbank/prozesslandkarte ''In 6 einfachen Schritten zur Prozesslandkarte''], DER PROZESSMANAGER GmbH (last accessed: January 25, 2024)</ref> Instead the term ''leadership processes'' the term ''[[management process]]es'' is typically used. Instead of the term ''execution processes'' the term ''[[Business processes|core process]]es'' has become widely accepted.<ref name="SCHMELZER"/> <sup>(Chapter 6.2.1 Objectives and concept) ← automatic translation from German,</sup> <ref name="BECKER-KAHN">Jörg Becker and Dieter Kahn: ''Der Prozess im Fokus'' in Jörg Becker, Martin Kugler and Michael Rosemamm (publisher): ''Prozessmanagement: Ein Leitfaden zur prozessorientierten Organisationsgestaltung'', 2nd corrected and expanded edition, Springer, Berlin/Heidelberg/New York 2002, ISBN 3-540-00107-7</ref> <sup>(Chapter 1.3 The concept of process) ← automatic translation from German,</sup> <ref name="BECKER-MEISE">Jörg Becker and Volker Meise: ''Strategie und Organisationsrahmen'' in Jörg Becker, Martin Kugler and Michael Rosemamm (publisher): ''Prozessmanagement: Ein Leitfaden zur prozessorientierten Organisationsgestaltung'', 2nd corrected and expanded edition, Springer, Berlin/Heidelberg/New York 2002, ISBN 3-540-00107-7</ref> <sup>(Chapter 4.12.2 Differentiation between core and support objectives) ← automatic translation from German,</sup> <ref name="SPECK-SCHNETT">Mario Speck and Norbert Schnetgöke: ''Sollmodellierung und Prozessoptimierung'' in Jörg Becker, Martin Kugler and Michael Rosemamm (publisher): ''Prozessmanagement: Ein Leitfaden zur prozessorientierten Organisationsgestaltung'', 2nd corrected and expanded edition, Springer, Berlin/Heidelberg/New York 2002, ISBN 3-540-00107-7</ref> <sup>(Chapter 6.2.2 Identification and rough draft) ← automatic translation from German</sup>
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== Applications of business process modeling ==
Since business process modeling in itself makes no direct contribution to the financial [[Profit (economics)|success]] of a company, there is no motivation for business process modeling from the most important goal of a company, the [[For-profit corporation|intention to make a profit]]. The motivation of a company to engage in business process modeling therefore always results from the respective purpose. ''Michael Rosemann, Ansgar Schwegmann und Patrick Delfmann'' list a number of purposes as motivation for business process modeling:
* Organizational ''documentation'', with the
* Process-oriented ''re-organization'', both in the sense of
* Continuous ''process management'', as
* ''Certifications'' according to DIN [[ISO 9001|ISO/IEC 9001]] (or also according to [[ISO 14000|ISO/IEC 14001]], [[ISO/IEC 27001]] etc.)
* [[Benchmarking]], defined as
* [[Knowledge management]] with the
* ''Selection'' of [[Enterprise resource planning|ERP]] software, which
* Model-based ''customization'', i.e.
* Software development, using the processes for
* Workflow management, for which the process models are
* Simulation with the aim of
=== Business process re-engineering (BPR) ===
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This approach was taken up by [[Thomas H. Davenport]]<ref name="DAVENPORT">[[Thomas H. Davenport]]: ''Process Innovation: Reengineering Work through Information Technology'', Harvard Business Press, Boston 1993, ISBN 978-0-87584-366-7</ref> <sup>(Part I: A Framework For Process Innovation, Chapter: Introduction)</sup> as well as [[Michael Martin Hammer|Michael M. Hammer]] and [[James A. Champy]]<ref name="HAMMER-CHAMPY">[[Michael Martin Hammer|Michael M. Hammer]], [[James A. Champy]]: ''Reengineering the Corporation: A Manifesto for Business Revolution'', Harper Business, New York 1993, ISBN 978-0-88730-640-2</ref> and developed it into business process re-engineering (BPR) as we understand it today, according to which business processes are fundamentally restructured in order to achieve an improvement in measurable performance indicators such as costs, quality, service and time.
Business process re-engineering has been criticized in part for starting from a "green field" and therefore not being directly implementable for established companies. ''Hermann J. Schmelzer and Wolfgang Sesselmann'' assess this as follows:
The high-level approach to BPR according to Thomas H. Davenport consists of:
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Each of these standards requires the organization to establish, implement, maintain and continually improve an appropriate management system
In the definition of the standard requirements for the ''processes needed and their interactions'', ISO/IEC 9001 is more specific in clause 4.4.1 than any other ISO standard for management systems and defines that
* determine the inputs required and the outputs expected
* determine the sequence and interaction
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Consequently, business process modeling for TCT must support adequate documentation of barriers, barrier handling and measurement.
When examining Kaizen tools, initially, there is no direct connection to business processes or business process modeling. However, Kaizen and business process management can mutually enhance each other. In the realm of business process management, Kaizen's objectives are directly derived from the objectives for business processes and sub-processes. This linkage ensures that Kaizen measures effectively support the overarching business objectives.
Six Sigma is designed to prevent errors and improve the [[Process capability index|process capability]] so that the proportion of process outcomes that meet the requirements is 6σ - or in other words, for every million process outcomes, only 3.4 errors occur. Hermann J. Schmelzer and Wolfgang Sesselmann explain:
=== Inter-company business process modeling ===
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develop an approach for structuring the business process models. Both the relevant ''purposes'' and the ''strategy'' directly influence the [[process map]].
This ''strategy for the long-term success of business process modeling'' can be characterized by the market-oriented view and/or the resource-based view. ''Jörg Becker and Volker Meise'' explain:
==== Identify business processes ====
Following the identification phase, a company's business processes are distinguished from one another through an analysis of their respective business activities (refer also to business process analysis). A business process constitutes a set of interconnected, organized actions (activities) geared towards delivering a specific service or product (to fulfill a specific goal) for a particular customer or customer group.
According to the European Association of Business Process Management (EABPM), establishing a common understanding of the current process and its alignment with the objectives serves as an initial step in process design or reengineering.
The effort involved in analysing the as-is processes is repeatedly criticised in the literature, especially by proponents of business process re-engineering (BPR), and it is suggested that the definition of the target state should begin immediately.
''Hermann J. Schmelzer and Wolfgang Sesselmann'', on the other hand, discuss and evaluate the criticism levelled at the radical approach of business process re-engineering (BPR) in the literature and
[[File:Core_process_(quality_management).gif|thumb|Typical breakdown of a '''process map''' into management, core and support processes]]
==== Structure business processes - building a process map ====
''Timo Füermann'' explains:
[[File:Process-map-for-a-market-driven-company.png|thumb|Example of a '''process map''' for a market-driven company]]
''Jörg Becker and Volker Meise'' provide the following list of activities for structuring business processes:
*
* Definition of the process boundaries,
* Determining the strategic relevance of each process,
* Analysis of the need for improvement of a process and
* Determining the political and cultural significance of the process
The structuring of business processes generally begins with a distinction between management, core, and support processes.
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* "Products" describes the business processes that are product-specific (e.g. current account, securities account, loan, issue)
* "Sales channels" describe the business processes that are typical for the type of customer acquisition and support (e.g. direct sales, partner sales, online).
The result of structuring a company's business processes is the ''process map'' (shown, for example, as a [[value chain diagram]]). ''Hermann J. Schmelzer and Wolfgang Sesselmann'' add:
=== Definition of business processes ===
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Depending on the prevailing corporate culture, which may either be more inclined towards embracing change or protective of the status quo and the effectiveness of communication, defining business processes can prove to be either straightforward or challenging. This hinges on the willingness of key stakeholders within the organization, such as department heads, to lend their support to the endeavor. Within this context, effective communication plays a pivotal role.
In elucidating this point, Jörg Becker and Volker Meise elucidate that the communication strategy within an organizational design initiative should aim to garner support from members of the organization for the intended structural changes. It is worth noting that business process modeling typically precedes business process optimization, which entails a reconfiguration of process organization - a fact well understood by the involved parties. Therefore, the communication strategy must focus on persuading organizational members to endorse the planned structural adjustments.
[[File:VAC PLM with SCRUM.png|thumb|Value chain diagram with exemplary representation of "product life cycle management" with SCRUM]]
==== General process identification and individual process identification ====
''Jörg Becker and Volker Meise'' mention two approaches (''general process identification'' and ''individual process identification'') and state the following about general process identification:
''Jörg Becker and Volker Meise'' state the following about individual process identification:
The result of the definition of the business processes is usually a rough structure of the business processes as a value chain diagram.
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;''As-is'' modeling
Ansgar Schwegmann and Michael Laske explain:
The following disadvantages speak against ''as is'' modeling:
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;''To be'' modeling
Mario Speck and Norbert Schnetgöke define the objective of ''to be'' modeling as follows:
)</sup>
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In addition, some German-speaking schools of business informatics do not use the terms ''process'' (in the sense of representing the sequence of [[Action (Philosophy)|actions (activities)]]) and ''function'' (in the sense of a delimited ''corporate function''/action (activity) area that is clearly assigned to a ''corporate function owner'').
[[File:FT-Excerpt-of-company-functions.png|thumb|Function tree with
For example, in August W. Scheer's ARIS it is possible to use functions from the ''function view'' as processes in the ''control view'' and vice versa. Although this has the advantage that already defined processes or functions can be reused across the board, it also means that the proper purpose of the ''function view'' is diluted and the ARIS user is no longer able to separate ''processes'' and ''functions'' from one another.
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This is about checking whether there are any redundancies. If so, the relevant sub-processes are combined. Or sub-processes that are used more than once are outsourced to support processes. For a successful model consolidation, it may be necessary to revise the original decomposition of the sub-processes.
''Ansgar Schwegmann and Michael Laske'' explain:
*
*
*
*
*
*
=== Process chaining and control flow patterns ===
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Furthermore:
* ''Communication structure analysis'', proposed in 1989 by Prof. [https://de.wikipedia.org/wiki/Hermann_Krallmann ''Hermann Krallmann''] at the Systems Analysis Department of the TU Berlin.
* ''Extended Business Modelling Language'' (xBML)<ref>Cedric G. Tyler and Stephen R. Baker: ''Business Genetics: Understanding 21st Century Corporations using xBML'', John Wiley & Sons Ltd, 2007, ISBN 978-0-470-06654-6</ref> (seems to be outdated, as the founding company is no longer online<ref>{{Cite web |url=http://www.xbmlinnovations.com/Home.aspx |title=Archived copy |access-date=2024-02-19 |archive-date=2014-01-09 |archive-url=https://web.archive.org/web/20140109032735/http://www.xbmlinnovations.com/Home.aspx |url-status=bot: unknown
* Notation from ''OMEGA'' (object-oriented method for business process modeling and analysis, '''O'''bjektorientierte '''Me'''thode zur '''G'''eschäftsprozessmodellierung und -'''a'''nalyse in German), presented by Uta Fahrwinkel in 1995<ref>{{Webarchiv |url=http://prof-mayr.de/bpe.html |text=Prof. Dr.-Ing. R. Mayr: ''OMEGA+ Beschreibungsmethode'' |wayback=20131022212248}}, auf prof-mayr.de,
* ''Semantic object model'' ([https://de.wikipedia.org/wiki/Semantisches_Objektmodell SOM]), proposed in 1990 by ''Otto K. Ferstl and Elmar J. Sinz''
* [https://de.wikipedia.org/wiki/PICTURE-Methode PICTURE-Methode] for the documentation and modeling of business processes in public administration
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=== Tools ===
Business process modelling tools provide business users with the ability to model their business processes, implement and execute those models, and refine the models based on as-executed data. As a result, business process modelling tools can provide transparency into business processes, as well as the centralization of corporate business process models and execution metrics.<ref name="NIH07">[http://enterprisearchitecture.nih.gov/ArchLib/AT/TA/WorkflowServicePattern.htm Workflow/Business Process Management (BPM) Service Pattern] {{webarchive|url=https://web.archive.org/web/20090113184950/http://enterprisearchitecture.nih.gov/ArchLib/AT/TA/WorkflowServicePattern.htm |date=2009-01-13
</ref> Business process modelling tools should not be confused with business process automation systems - both practices have modeling the process as the same initial step and the difference is that process automation gives you an
=== Programming language tools ===
BPM suite software provides programming interfaces (web services, application program interfaces (APIs)) which allow enterprise applications to be built to leverage the BPM engine.<ref name="NIH07"/> This component is often referenced as the ''engine'' of the BPM suite.
Programming languages that are being introduced for BPM include:<ref name="bpmfaq">{{cite web |title=Business Process Modelling FAQ |url=http://www.BPModeling.com/faq/ |access-date=2008-11-02 |url-status=dead |archive-url=https://web.archive.org/web/20081109082206/http://www.bpmodeling.com/faq/ |archive-date=2008-11-09
* [[Business Process Execution Language]] (BPEL),
* [[Web Services Choreography Description Language]] ([[WS-CDL]]).
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A [[business reference model]] is a reference model, concentrating on the functional and organizational aspects of an [[Business|enterprise]], [[Tertiary sector of the economy|service organization]], or [[government agency]]. In general, a [[reference model]] is a model of something that embodies the basic goal or idea of something and can then be looked at as a reference for various purposes. A business reference model is a means to describe the business operations of an organization, independent of the organizational structure that performs them. Other types of business reference model can also depict the relationship between the business processes, business functions, and the business area's business reference model. These reference models can be constructed in layers, and offer a foundation for the analysis of service components, technology, data, and performance.
The most familiar business reference model is the Business Reference Model of the US federal government. That model is a [[function model|function-driven]] framework for describing the business operations of the federal government independent of the agencies that perform them. The Business Reference Model provides an organized, hierarchical construct for describing the day-to-day business operations of the federal government. While many models exist for describing organizations – [[organizational chart]]s, ___location maps, etc. – this model presents the business using a functionally driven approach.<ref>[https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/fea_docs/FEA_CRM_v23_Final_Oct_2007_Revised.pdf FEA Consolidated Reference Model Document] {{Webarchive|url=https://web.archive.org/web/20101011082020/http://www.whitehouse.gov/sites/default/files/omb/assets/fea_docs/FEA_CRM_v23_Final_Oct_2007_Revised.pdf |date=2010-10-11
=== Business process integration ===
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[[Business process reengineering]] (BPR) aims to improve the [[Business efficiency|efficiency]] and effectiveness of the processes that exist within and across organizations. It examines business processes from a "clean slate" perspective to determine how best to construct them.
Business process re-engineering (BPR) began as a private sector technique to help organizations fundamentally rethink how they do their work. A key stimulus for re-engineering has been the development and deployment of sophisticated information systems and networks. Leading organizations use this technology to support innovative business processes, rather than refining current ways of doing work.<ref name="GAO97">[https://govinfo.library.unt.edu/npr/library/gao/bprag.pdf Business Process Reengineering Assessment Guide] {{Webarchive|url=https://web.archive.org/web/20170218131136/http://www.gao.gov/special.pubs/bprag/bprag.pdf |date=2017-02-18
===Business process management===
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<!-- This section should only contain notable publications about BPM in general, and not about specialized BPM methodologies.-->
* Aguilar-Saven, Ruth Sara. "[http://secure.com.sg/courses/ICT353/Session_Collateral/TOP_04_ART_03_ARTICLE_AGUILAR_Biz_Proc_Modelling.pdf Business process modelling: Review and framework]." ''International Journal of production economics'' 90.2 (2004): 129–149.
* {{cite journal|doi=10.1016/j.scico.2008.01.002 |title=The importance of business process modeling in software systems design |journal=Science of Computer Programming |volume=71 |pages=73–87 |year=2008 |last1=Barjis |first1=Joseph |doi-access=free
* Becker, Jörg, Michael Rosemann, and Christoph von Uthmann. "[https://web.archive.org/web/20130903223457/http://udoo.uni-muenster.de/downloads/publications/1717.pdf Guidelines of business process modelling]." ''Business Process Management.'' Springer Berlin Heidelberg, 2000. 30–49.
* Hommes, L.J. ''[https://repository.tudelft.nl/islandora/object/uuid%3A1d209c45-4b2a-41f2-9e94-a54b8ee76d78 The Evaluation of Business Process Modelling Techniques]''. Doctoral thesis. Technische Universiteit Delft.
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{{Systems Engineering}}
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