BP.
080 FUTURE PROCESS MODEL <Company Long Name> <Subject>
Author: Creation Date: Last Updated: Document Ref: Version:
<Author> August 6, 2009 <Document Reference Number> DRAFT 1A
Approvals: <Approver 1> <Approver 2>
BP.080 Future Process Model August 6, 2009
Doc Ref: <Document Reference Number>
Document Control
Change Record
1
Date 6-Aug-09
Author <Author>
Versio n Draft 1a
Change Reference No Previous Document
Reviewers
Name
Position
Distribution
Copy No. 1 2 3 4
Name Library Master
Location Project Library Project Manager
Note To Holders: If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes. If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.
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BP.080 Future Process Model August 6, 2009
Doc Ref: <Document Reference Number>
Contents
Document Control.......................................................................................ii Event Catalog.............................................................................................1 <High-Level Business Function>..........................................................1 Process Listing and Process Descriptions...................................................2 <High-Level Business Function>..........................................................2 Process Relationships for <High-Level Business Function>..................2 Function Hierarchy......................................................................................3 <High-Level Business Function>..........................................................3 Process Step Catalogs.................................................................................4 <Process Name>..................................................................................4 Process Flow Diagrams...............................................................................5 To-Be Activities...........................................................................................6 Open and Closed Issues for this Deliverable...............................................7 Open Issues...........................................................................................7 Closed Issues.........................................................................................7
<Subject> File Ref: [Link]
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Event Catalog
This component lists all events to which the business responds.
<High-Level Business Function>
Name Type Description Frequency
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Process Listing and Process Descriptions
<High-Level Business Function>
Event Process Title Description of Process Output
Process Relationships for <High-Level Business Function>
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Function Hierarchy
<Company Short Name> Function: <Function Name>
Description: <Function Description> Function Owner: Date:
<Function Owner>
<Date>
<High-Level Business Function>
Functio n ID #
Function Description
Function Owner
Type
Notes
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Process Step Catalogs
<Process Name>
ID Description Frequency Notes Agent Automation
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Process Flow Diagrams
D r a w in g 2
O F 1 0 6 9 : E n te r O rd e rs
D e s c r ip t io n : T h e p r o c e s s o f t a k in g c u s t o m e r o r d e rs a n d e n te r in g th e m o n t o t h e s y s t e m .
U p d a te d B y : O r a c le C o r p o r a ti o n
12 M ay, 1999
R e v . 2 .0
O F 1 0 6 9 .1 O rd e r S u b m itte d D e te rm in e w h e th e r th is is a n e w c u sto m e r
E n te r C u s to m e r In fo
O F 1 0 6 9 .2 I s t h is a n e w c u s to m e r? E n t e r th e o rd e r
E n te r O r d e r s
O F 1 0 6 9 .3 V e rify o rd e r p ric e s
E n te r O r d e r s N o
O F 1 0 6 9 .4 V e rify p a y m e n t te rm s
E n te r O r d e rs
O F 1 0 6 9 .5 V e r i f y c u s t o m e r 's ta x s ta tu s
E n te r O rd e rs
O F 1 0 6 9.6 V e rify th e c u s t o m e r's p u rc h a s e o rd e r has been o b ta in e d
O F 1 0 6 9 .7 I s P O o n f il e ?
Y es
V e r ify th a t s a le s o rd e r m a tc h e s PO
Customer Service Representative
O F 1 0 6 9 .8 D e t e r m in e w h e t h e r o r d e r is b e in g s h i p p e d t o a n o th e r c o u n try
O F 1 0 6 9 .9 I s t h is a n i n t e r n a t io n a l s h ip m e n t?
Yes
O F 1 0 6 9 .1 0 V e r i f y t h a t a v a l id e x p o r t l i c e n s e is o n file Is a v a lid e x p o r t l ic e n s e o n file ?
No
D e t e rm in e w h e t h e r a le t t e r o f c r e d it is o n f i le
O F 1 0 6 9 .1 1 S u b m it e x p o r t li c e n s e t o a p p ro p ria te agency
No N o
O F 1 0 6 9 .1 2 D e t e r m in e w h e th e r a n y o th e r h o ld s s h o u ld b e p la c e d o n th e o rd e r
D o a n y h o ld s a p p ly to th is o rd e r?
No
Yes
N o
O F 1 0 6 9 .1 3 P la c e t h e a p p r o p r i a t e h o ld s o n th e o rd e r
O F 1 0 6 9 .1 4 D e te rm in e w h e t h e r t h is i s a ru s h o rd e r I s th is a r u s h o rd e r?
Yes
O F 1 0 6 9 .1 5 N o t if y t h e C u s to m e r S e r v ic e M a n a g e r o f th e ru s h o rd e r
O F 1 0 6 9 .1 6 F ile th e o rd e r d o c u m e n ta tio n O rd e r E n te re d
Legend:
Ev en t T e m p o ra l E vent P ro c e s s S te p M anual P ro c e s s S te p A u to m a te d P r o c e s s S te p N a v ig a t io n C o p y r i g h t 1 9 9 8 O r a c l e C o r p o r a t io n , A l l r i g h t s r e s e r v e d E x p a n d a b le S u b -p ro c e s s D e c i s io n D a ta S to r e
E x te r n a l A g e n t
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To-Be Activities
This component provides details of the activities to be carried out as part of the process flow.
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Open and Closed Issues for this Deliverable
Open Issues
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
Closed Issues
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
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