Scribd
Upload
122 views1 page

Process Map Poster

The document describes a process map chart that can be used to visually represent business processes and sub-processes. The chart outlines the key components of a business process including its name, description, sub-processes, requirements, activities, input and output data, business rules, exceptions, user roles, and triggers. The process map provides a way to document and communicate an end-to-end view of a business function and its underlying processes.

Uploaded by

racringandhi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
122 views1 page

Process Map Poster

The document describes a process map chart that can be used to visually represent business processes and sub-processes. The chart outlines the key components of a business process including its name, description, sub-processes, requirements, activities, input and output data, business rules, exceptions, user roles, and triggers. The process map provides a way to document and communicate an end-to-end view of a business function and its underlying processes.

Uploaded by

racringandhi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Process Map Chart

Process Maps
BUSINESS FUNCTION
Business process name
Business Process Description
Sub-process Description Dependency

Business
Business
process
process
Business Requirements (objectives)
Sub-Process Activities in sub-process
Business Sub-Process Full Input Data: Source
process
Input Data: Key Attributes
Business Business Rules
process
Business Data Transformation (Processing)
process
Sub-Process Output Data: Destination

Sub-Process Output Data: Key Attributes

Exceptions
Brief
User Role

Triggers
Business processes Business Process Automation

www.aoteastudios.com

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy