L13 - Business Process Management Perspective
L13 - Business Process Management Perspective
CBAP ®, CCBA ® and BABOK ® are registered certification marks owned by International Institute of Business Analysis.
WHAT’S IN IT FOR ME
Change Scope
Underlying competencies
Organization
Views the organization through a process-
centric lens
delivers value
BPM Implementing the improvement in the way work
Initiative is performed in an organization
Note: BPM is an ongoing effort and an integral part of the ongoing management and the operation of the organization.
Lesson 13: Business Process Management Perspective
Topic 13.2: Change Scope
Designing
Optimizing Modeling
Monitoring Executing
CHANGE SCOPE
BREADTH AND DEPTH OF CHANGE
Depth of
change
Uses the BPM frameworks to facilitate the analysis
and understanding of the organization processes
Improving operational performance
Reducing costs
Value can be
increased by Reducing risks
Cost reduction initiatives Increase in quality Increase in productivity Emerging competition Risk management
Establishment of BPM
Major transformations Increase agility Faster processes
Center of Excellence
CHANGE SCOPE
DELIVERY APPROACH—IMPLEMENTATION MECHANISM
• Major process
re-design across
the enterprises
CHANGE SCOPE
DELIVERY APPROACH—IMPLEMENTATION MECHANISM
• Overall objectives
of the process
• Individual changes
at sub-process
level in line with
process goals
CHANGE SCOPE
DELIVERY APPROACH—IMPLEMENTATION MECHANISM
• Methods used
when processes
are undefined
• When the
documented
version is different
from actual
process in use
CHANGE SCOPE
DELIVERY APPROACH—IMPLEMENTATION MECHANISM
• Comparison of the
organization’s
processes and
performance
metrics to the
industry best
practices
CHANGE SCOPE
DELIVERY APPROACH—IMPLEMENTATION MECHANISM
• Designed to
support BPM
initiatives and
execute the
process models
directly
CHANGE SCOPE
PROCESS IMPROVEMENT APPROACHES
Top-down
Bottom-up
People-
centric
IT-centric
CHANGE SCOPE
PROCESS IMPROVEMENT APPROACHES
Bottom-up
People-
centric
IT-centric
CHANGE SCOPE
PROCESS IMPROVEMENT APPROACHES
Top-down
People-
centric
IT-centric
CHANGE SCOPE
PROCESS IMPROVEMENT APPROACHES
Top-down
Bottom-up
IT-centric
CHANGE SCOPE
PROCESS IMPROVEMENT APPROACHES
Top-down
Bottom-up
People-
centric
✓ Change sponsor
✓ Change targets
✓ Position of a business analyst
Defect per Unit
✓ Business analysis outcomes
BUSINESS ANALYSIS SCOPE
CHANGE SPONSOR AND CHANGE TARGETS
Change Sponsors Change Targets
• Focus on value
and outcomes
Customer Regulator
• BA practices
applied to BPM
initiatives
Executive
Business rules
Business decision
✓ BPM Frameworks
✓ BPM Methodologies
✓ BPM Techniques
FRAMEWORKS, METHODOLOGIES, AND TECHNIQUES
BPM FRAMEWORKS
ACCORD
Supplier, Inputs,
Drum-Buffer-Rope Value Stream
Cycle Time Analysis Process, Outputs,
(DBR) Analysis
Customers (SIPOC)
Critical To Quality
Cost Analysis (CTQ)
Value Stream
Analysis
Needs to challenge the status quo, understand the root cause of a problem and encourage SMEs
to consider new ideas and approaches
Understands and articulates internal and external views of the processes under analysis
Business Analyst A neutral and independent facilitator of the change and frequently involved in negotiation,
conflict resolution between individuals with different opinions
Needs to communicate to individuals, across the organization, and outside the organization
Lesson 13: Business Process Management Perspective
Topic 13.6: Impact of Knowledge Areas
Performs
Business Analysis
Planning and Common cause of failure is the failure to plan for ongoing
Monitoring monitoring of the effects of change to the process
Reviews Workshops
To prepare for
1. Prepare for elicitation and conduct
2. Conduct elicitation Objective elicitation
3. Confirm elicitation results activities and
confirm the result
4. Communicate business analysis
obtained
Elicitation and
information
Collaboration 5. Manage stakeholder collaboration
tasks
Performs
Business Analyst Stakeholders
IMPACT ON KNOWLEDGE AREAS
ELICITATION AND COLLABORATION
Elicitation and
Collaboration Process maps are important tools to drive elicitation.
• Establish meaningful
relationships between
1. Trace requirements related requirements
2. Maintain requirements and designs
3. Prioritize requirements • Assess, analyze and
gain consensus on
4. Assess requirement changes proposed changes to
Requirement 5. Approve requirements the requirements and
lifecycle designs
management
tasks
Performs
Business Analyst
IMPACT ON KNOWLEDGE AREAS
REQUIREMENTS LIFE CYCLE MANAGEMENT
BPM is a set of approaches focused on delivering value across multiple functional areas
through a process centric lens.
BPM activities can drive new business requirements resulting in new design,
development and implementation.
The Business analyst has to ensure communication with stakeholders and process
Requirement owners.
lifecycle
management
Process owners are ultimate decision makers about the process change and
supporting solutions.
BABOK® Techniques
Prototyping Workshops
IMPACT ON KNOWLEDGE AREAS
STRATEGY ANALYSIS
• A need of strategic or
tactical importance
1. Analyze current state Identifies • Enable the enterprise
2. Define future state to address that need
3. Assess Risks and align it for the
4. Define change strategy change with higher and
lower level strategies
Strategy
Analysis tasks
Performs
In the BPM context, the business analyst needs to understand the role of
each process in value delivery.
Strategy
Analysis Continuous Improvement focuses on the performance measures to
determine strategy and change strategy involved in the identification of
possible process changes.
IMPACT ON KNOWLEDGE AREAS
STRATEGY ANALYSIS
BABOK® Techniques
Other Techniques
Performs
Business Analyst
IMPACT ON KNOWLEDGE AREAS
REQUIREMENT ANALYSIS AND DESIGN DEFINITION
Solution options may include changes to the IT system to support the process
IMPACT ON KNOWLEDGE AREAS
REQUIREMENT ANALYSIS AND DESIGN DEFINITION
BABOK® Techniques
Prototyping Workshops
Business Analyst
IMPACT ON KNOWLEDGE AREAS
SOLUTION EVALUATION
Decision Analysis Risk Analysis and Management Stakeholder List, Maps or Personas
Standard Inc.
CASE STUDY
OVERVIEW – CURRENT STATE
5 Which one of the following is the most important in Business o Effective elicitation and collaboration in process analysis and
Process Management initiatives? design work
o Effective stakeholder management
o Communication with stakeholders and process owners
o Executive involvement
CASE STUDY
ANSWERS
Questions Options
1 Paul has asked all BAs to utilize standard notation for Business Process Model and Notation
documenting existing processes. Which one of the following
is most likely to be used?
5 Which one of the following is most important in Business Effective stakeholder management
Process Management initiatives?
Quiz
QUIZ
Which BPM technique is used to design new processes or improve existing processes?
1
a. DBR
b. DMADV
c. DMAIC
d. FMEA
QUIZ
Which BPM technique is used to design new processes or improve existing processes?
1
a. DBR
b. DMADV
c. DMAIC
d. FMEA
Explanation: DMADV is used to develop new processes or improve existing processes. DMADV is used in six sigma, but is
not exclusive to six sigma.
QUIZ
What does DMAIC stand for?
2
Explanation: DMAIC stands for Define, Measure, Analyze, Improve, Control. DMAIC is used in six sigma, but is not
exclusive to six sigma.
QUIZ
Which BPM methodology is a continuous improvement method that focuses on
eliminating variations in the outcome of a process?
3
a. Six Sigma
b. Continuous Improvement
c. Lean
a. Six Sigma
b. Continuous Improvement
c. Lean
Explanation: Six Sigma is a continuous improvement methodology that focuses on eliminating variations in the
outcome of a process.
QUIZ
In which BPM framework are the current state models mapped to the conceptual
models?
4
a. PCF
b. MIPI
c. ACORD
d. ACCORD
QUIZ
In which BPM framework are the current state models mapped to the conceptual
models?
4
a. PCF
b. MIPI
c. ACORD
d. ACCORD
Explanation: ACCORD is a methodological framework that maps current state models, as well as unstructured data, to
conceptual models.
This concludes “Business Process Management Perspective.”