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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.

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racringandhi
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© Attribution Non-Commercial (BY-NC)
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Download as PDF, TXT or read online on Scribd
85 views

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)
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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