Using ARIS for Process Standardization in DHL ... - Software AG
Using ARIS for Process Standardization in DHL ... - Software AG
Using ARIS for Process Standardization in DHL ... - Software AG
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Role-based Alignment – Discussion<br />
Benefits<br />
• Modular design generally fosters<br />
reuse and reduces redundancies<br />
• Reuse of tra<strong>in</strong><strong>in</strong>g modules <strong>for</strong><br />
different job profiles<br />
• Support <strong>for</strong> authorization if<br />
bus<strong>in</strong>ess roles are mapped to<br />
SAP authorization objects<br />
• Check <strong>for</strong> compliance once on<br />
bus<strong>in</strong>ess role level<br />
Drawbacks<br />
• Modular design only beneficial if<br />
supported by down-stream systems<br />
• Tra<strong>in</strong><strong>in</strong>g system has to support<br />
such modules<br />
• Not all SAP modules support<br />
authorization objects on bus<strong>in</strong>ess<br />
role level<br />
• Compliance check difficult because on a<br />
rather abstract level<br />
• Drives standardization of job<br />
profiles<br />
20 |<br />
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