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Industry.PerformanceREADY – ARIS Best Practice ... - Software AG

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<strong>Industry</strong>.<strong>PerformanceREADY</strong> –<br />

<strong>ARIS</strong> <strong>Best</strong> <strong>Practice</strong> Content as a jump start<br />

Marc Vietor<br />

Global Head of <strong>Industry</strong>.<strong>PerformanceREADY</strong><br />

<strong>Software</strong> <strong>AG</strong><br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved.


2 |<br />

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Your choice<br />

3 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Customer Requirements<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Standardization<br />

5 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Rollout & Governance<br />

6 |<br />

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<strong>Industry</strong>.<strong>PerformanceREADY</strong> - Definition<br />

<strong>Industry</strong>.<strong>PerformanceREADY</strong> delivers a jump start for<br />

your process analysis, process automation,<br />

KPI measurement, risk management and other projects –<br />

embedding 20 years of industry expertise.<br />

7 |<br />

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Faster Value by jump starting with predefined Content<br />

Predesigned Processes<br />

& Architecture<br />

Predesigned<br />

webMethods Scenarios<br />

Preconfigured<br />

SAP Systems<br />

Preconfigured<br />

Monitoring Solutions<br />

Preconfigured<br />

Governance Solutions<br />

Preassigned Key<br />

Performance<br />

Indicators<br />

Predesigned<br />

Data Objects<br />

and Forms<br />

Predesigned<br />

Mobility<br />

Scenarios<br />

Predesigned<br />

Risks<br />

Catalogs<br />

Preconfigured<br />

Document<br />

Generators<br />

8 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


We offer <strong>Best</strong> <strong>Practice</strong> for our customers<br />

9 &<br />

7.2<br />

9 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


<strong>ARIS</strong> Conventions<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Meaningful Symbols<br />

High-level Symbols:<br />

Details:<br />

11 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


<strong>Best</strong> <strong>Practice</strong> for Business-oriented BPMN<br />

Tasks: (differentiation at a glance)<br />

Documents: (business categorization)<br />

Process interface: (directly signified)<br />

12 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


<strong>Best</strong> <strong>Practice</strong> für Business-oriented BPMN<br />

Tasks: (differentiation at a glance)<br />

All relevant business information:<br />

Documents: (business categorization)<br />

Process interface: (directly signified)<br />

13 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


RICEF<br />

14 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Instant usability for webMethods - examples<br />

for<br />

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©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


<strong>ARIS</strong> Content<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Cross-<strong>Industry</strong> Processes<br />

17 |<br />

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Content maintained in 2 languages<br />

18 |<br />

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IPR Enterprise Map<br />

Level 3<br />

Level 2<br />

Level 1<br />

19 |<br />

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IPR End-2-End<br />

Level 1<br />

Level 3<br />

Level 2<br />

20 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Free Choice for the content: EPC or BPMN<br />

OR<br />

21 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Our Solution for You – 22 Ready-to-Run Packages for your Success!<br />

Industries<br />

Cross-Industries<br />

22 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Business Segments and Main Success Factors<br />

23 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Business Roles in IPR<br />

25 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Key Performance Indicators in IPR<br />

Mapping Process - KPI<br />

Overview of KPI<br />

26 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Predesigned Risk Management e.g. GxP, FDA<br />

27 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Predefined Data and MDM Processes<br />

(Master) Data<br />

Master Data General<br />

Stammdatenbereits<br />

Master Data<br />

Preparation<br />

tellung<br />

Master Data Preparation<br />

Stammdatenverwe<br />

Master Data Usage<br />

ndung<br />

Master Data Usage<br />

Stammdatenverwe<br />

Master Data<br />

Migration ndung<br />

Migration Model<br />

28 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Non Functional Requirements<br />

29 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


<strong>ARIS</strong> Reports<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Wizard-Driven Modeling<br />

• Modeling wizard helps<br />

• modeling Process<br />

Steps<br />

• completely,<br />

• correctly,<br />

• consistently,<br />

• quickly<br />

• even for<br />

„non-<strong>ARIS</strong>-experts“<br />

IPR Easy Modeling<br />

31 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Segration of Duties<br />

Process Design in <strong>ARIS</strong> SoD Design in <strong>ARIS</strong> Violation check<br />

führt aus<br />

führt aus<br />

Disponent xzy<br />

Disponent<br />

G1<br />

VA01<br />

G2<br />

CO01<br />

G3<br />

AC01<br />

Disponent xzy<br />

Fertigungsauftrag<br />

T<br />

Fertigungsauftr<br />

ag planen<br />

SAP ECC<br />

SAP<br />

VA02<br />

CO02<br />

AC02<br />

VA01<br />

Termine<br />

aktuell<br />

VA03<br />

CO01<br />

Hinzufügen<br />

Fertigungsauft<br />

rag<br />

CO01 (Hinzufügen Fertigungsauftrag)<br />

Fertigungsauftr<br />

ag planen<br />

Ändern<br />

Fertigungsauft<br />

rag<br />

CO02 (Ändern Fertigungsauftrag)<br />

Roles vs. Transactions<br />

G1<br />

G2<br />

G3<br />

…<br />

G1<br />

Gx<br />

G2 G3<br />

HX MX<br />

HX<br />

MX<br />

…<br />

Stelle<br />

XYZ<br />

Einkäufer<br />

Warengruppenve<br />

rantwortlicher<br />

Gx= Group x<br />

HX= High critical<br />

32 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


<strong>ARIS</strong> House Collector<br />

33 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Process Handbook Report<br />

34 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Project Tracking - Always up-to-date<br />

35 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


SAP System Landscape Solman to <strong>ARIS</strong> – Start your EAM<br />

SAP LMDB Structure<br />

<strong>ARIS</strong><br />

SAP ERP<br />

(I22)<br />

I22<br />

(SAP ERP 6.0<br />

Vers.2005)<br />

SAP BASIS 7.00<br />

SAP<br />

SAP TECH S 7.00<br />

OFFLINE<br />

SAP<br />

WFMCORE 200<br />

SAP<br />

SAP JAVA TECH<br />

SERVICES 7.00<br />

SAP<br />

EA-RETAIL 603<br />

SAP<br />

SAP J2EE<br />

ENGINE CORE<br />

7.00<br />

SAP<br />

Database<br />

Server<br />

(sapecci22)<br />

<strong>Software</strong><br />

component<br />

(ORACLE)<br />

ORACLE 10.2<br />

64-BI<br />

Application<br />

Server<br />

Technical<br />

Instance<br />

(sapecc_I22_0)<br />

Host<br />

(I22.SystemNum...<br />

36 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


Redocumentation.<strong>PerformanceREADY</strong><br />

<strong>Best</strong><br />

Business<br />

Processes<br />

<strong>Best</strong><br />

Rule<br />

Mapping<br />

continuous<br />

<strong>Best</strong><br />

ALM-Tool<br />

37 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


We need your expertise - <strong>ARIS</strong> for SAP<br />

ipr@softwareag.com<br />

38 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only


One (out of 30) <strong>ARIS</strong> Report for free…<br />

Sunday<br />

30<br />

June<br />

39 |<br />

©2013 <strong>Software</strong> <strong>AG</strong>. All rights reserved. For internal use only

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