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Process Modeling

The document discusses Business Process Model and Notation (BPMN) which is a standard for modeling business processes in a graphical notation. It covers BPMN elements like activities, events, gateways, sequence flows, pools, and lanes which are used to model processes. Examples are provided to demonstrate how processes can be modeled using these BPMN elements including branching, parallel execution, and message flows between pools.

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Vaibhav Arora
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Download as PDF, TXT or read online on Scribd
1K views

Process Modeling

The document discusses Business Process Model and Notation (BPMN) which is a standard for modeling business processes in a graphical notation. It covers BPMN elements like activities, events, gateways, sequence flows, pools, and lanes which are used to model processes. Examples are provided to demonstrate how processes can be modeled using these BPMN elements including branching, parallel execution, and message flows between pools.

Uploaded by

Vaibhav Arora
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Process Modeling

Business Process
Lifecycle
Business Process Model and Notation (BPMN)

activity event gateway sequence


flow
Simple Online Order Fulfillment Process
Progress of three instances of the Online
Order Fulfillment Process
Branching and Merging
• Exclusive Decisions
• Parallel Execution
• Inclusive Decisions
Exclusive Decisions (XOR)
Example (Invoice Checking Process): As soon as an invoice is received
online from a customer, it needs to be checked for mismatches. The
check may result in either of these three options: i) there are no
mismatches, in which case the invoice is posted; ii) there are
mismatches but these can be corrected, in which case the invoice is re-
sent to the customer; and iii) there are mismatches but these cannot be
corrected, in which case the invoice is blocked. Once one of these three
activities is performed the invoice is parked and the process completes.
Online Invoice Checking Process
Parallel Execution (AND)
Example (Security check at the airport): Once the boarding pass has
been received, passengers proceed to the security check. Here they
need to pass the personal security screening and the luggage screening.
Afterwards, they can proceed to the departure level.
Security check at the airport
Online Order Fulfillment Process
Example: Let us extend the online order fulfillment example of following
figure by assuming that a purchase order is only confirmed if the
product is in stock, otherwise the process completes by rejecting the
order. Further, if the order is confirmed, the shipment address is
received and the requested product is shipped while the invoice is
emitted and the payment is received. Afterwards, the order is archived
and the process completes.
Online Order Fulfillment Process
Order Distribution Process
Example: A company has two warehouses that store different products:
Amsterdam and Hamburg. When an order is received, it is distributed
across these warehouses: if some of the relevant products are
maintained in Amsterdam, an online sub-order is sent there; likewise, if
some relevant products are maintained in Hamburg, an online sub-
order is sent there. Afterwards, the order is registered and the process
completes.
First Trial
Second Trial
Inclusive Decisions (OR)
What join type do we need here?
Online Order Fulfillment Process
Example: If the product requested is not in stock, it needs to be
manufactured before the order handling can continue. To manufacture
a product, the required raw materials have to be ordered. Two
preferred suppliers provide different types of raw material. Depending
on the product to be manufactured, raw materials may be ordered
from either Supplier 1 or Supplier 2, or from both. Once the raw
materials are available, the product can be manufactured and the order
can be confirmed. On the other hand, if the product is in stock, it is
retrieved from the warehouse before confirming the order. Then the
process continues normally.
Information Artifacts
• Data Objects
• Data Store
Organizational Elements in BPMN – Pools & Lanes
Pool
Captures a resource class. Generally used to model a business party (e.g. a
whole company)

Pool

Lane
A resource sub-class within a pool. Generally used to model departments
(e.g. shipping, finance), internal roles (e.g. Manager, Associate), software
systems (e.g. ERP, CRM)

Lane
Pool

Lane
Lane
Lane
22
Order-to-cash process with lanes
Online Order Fulfilment Process
Example: The order fulfillment process is carried out by a seller’s
organization which includes two departments: the sales department and the
warehouse & distribution department. The purchase order received by
warehouse & distribution is checked against the stock. This operation is
carried out automatically by the ERP system of warehouse & distribution,
which queries the warehouse database. If the product is in stock, it is
retrieved from the warehouse before sales confirm the order. Next sales emit
an invoice and wait for the payment, while the product is shipped from
within warehouse & distribution. The process completes with the order
archival in the sales department. If the product is not in stock, the ERP system
within warehouse & distribution checks the raw materials availability by
accessing the suppliers catalog. Once the raw materials have been obtained
the warehouse & distribution department takes care of manufacturing the
product. The process completes with the purchase order being confirmed and
archived by the sales department.
Message Flow
A Message Flow represents a flow of information between two process
parties (Pools)
Message

A Message Flow can connect:


• directly to the boundary of a Pool ➔ captures an informative message to/from that
party
• to a specific activity or event within that Pool ➔ captures a message that triggers a
specific activity/event within that party

Pool 2

Pool 2
Receive
Pool 1

Pool 1
Send Receive
Send

26
Order-to-cash process with a black-box customer pool

27
Practice Exercises
Model the following e-business process for handling downpayments:
The process for handling downpayments starts when a request for
payment has been approved. It involves entering the downpayment
request into the system, the automatic subsequent payment, emission
of the direct invoice and the clearance of the vendor line items. The
clearing of the vendor line items can result in a debit or credit balance.
In case of debit balance, the arrears are processed, otherwise the
remaining balance is paid.
Practice Exercises
Model the control flow of the following e-business process for damage
compensation.
If a tenant is evicted because of damages to the premises, a process needs to be
started by the tribunal in order to hold a hearing to assess the amount of
compensation the tenant owes the owner of the premises. This process starts when a
cashier of the tribunal receives an online request for compensation from the owner.
The cashier then retrieves the file for those particular premises and checks that both
the request is acceptable for filing, and compliant with the description of the premises
on file. Setting a hearing date incurs fees to the owner. It may be that the owner has
already paid the fees with the request, in which case the cashier allocates a hearing
date and the process completes. It may be that additional fees are required, but the
owner has already paid also those fees. In this case the cashier generates a receipt for
the additional fees and proceeds with allocating the hearing date. Finally, if the owner
has not paid the required fees, the cashier produces a fees notice and waits for the
owner to pay the fees before reassessing the document compliance.
Practice Exercises
Model the following e-business process for assessing credit risks:
When a new credit request is received online, the risk is assessed. If the
risk is above a threshold, an advanced risk assessment needs to be
carried out, otherwise a simple risk assessment will suffice. Once the
assessment has been completed, the customer is notified with the result
of the assessment and meantime the disbursement is organized. For
simplicity, assume that the result of an assessment is always positive.
Practice Exercises
Model the following e-business process. Use pools/lanes where
needed.
The motor claim handling process starts when a customer submits a
claim with the relevant documentation online. The notification
department at the car insurer checks the documents upon
completeness and registers the claim. Next, the Handling department
picks up the claim and checks the insurance. Then, an assessment is
performed. If the assessment is positive, a Garage is phoned to
authorize the repairs and the payment is scheduled (in this order).
Otherwise, the claim is rejected. In any case (whether the outcome is
positive or negative), a letter is sent to the customer and the process is
considered to be complete.
Practice Exercises
Model the following business process. Use pools/lanes where needed.
When a claim is received, a claims officer first checks if the claimant is
insured. If not, the claimant is informed that the claim must be rejected by
sending an automatic notification via an SAP system. Otherwise, a senior
claims officer evaluates the severity of the claim. Based on the outcome
(simple or complex claims), the relevant forms are sent to the claimant, again
using the SAP system. Once the forms are returned, they are checked for
completeness by the claims officer. If the forms provide all relevant details,
the claim is registered in the claims management system, and the process
ends. Otherwise, the claimant is informed to update the forms via the SAP
system. Upon reception of the updated forms, they are checked again by the
claims officer to see if the details have been provided, and so on.

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