Best Practices for ASAP Inputs - As-Is Business Process Mapping

I am new to the SAP world and my company is in the early phases of implementation.  I am trying to prepare the "as-is" business process maps for the Project Preparation and Business Blueprint phases and I am looking for some best practices.  I've been told that we don't want them to go too deep but are there best practices and/or examples that give more information on what we should be capturing and the format.
I have searched the forums, WIKI, ASAP documentation, and other areas but have not found much at this level of detail.  I have reviewed the [SAP BPM Methodology|http://wiki.sdn.sap.com/wiki/display/SAPBPX/BPM+Methodology] but again I am looking for more detail if anyone can direct me to that.
Thank you in advance for any assistance.
Kevin

Hello Kevin,
You can try to prepare a word document for each of your As-Is processes first before going to As-Is Process Design in a flowchart.
The word document can have 7 sections -
The first section can include Name of the Process Owner, Designation, Process Responsibility, User Department(s) involved, Module Name and a Document number for reference.
The second section can include Process Definition details - Name of the major process, Name of the minor process, Name of the sub process and a Process ID for future reference.
The third section can be titled as Inputs - this contains details of - Input, Vendor for the input, Type of Input (Data / Activity / Process), Category of Input (Vital / Essential / Desirable) and Mode of Information (Hard / Soft Copy).
The fourth section can be Process Details. Here you can write the process in detail.
The fifth section to contain outputs of the process, customer to whom these outputs are sent, type of output (report / approval / plan / request / email / fax), Category of Output (Vital / Essential / Desirable) and Mode of Information (Hard / Soft Copy).
The sixth section can be Issues / Pain Areas in this process - Issue Description, Remarks, Expectations, Priority (High / Medium / Low)
The seventh section can be expected reports in future out of this process for internal and external reporting.
Hope this helps your question.

Similar Messages

  • Best Practices for Loading Master Data via a Process Chain

    Currently, we load attributes, text, and hierarchies before loading the transactional data.  We have one meta chain.  To load the master data it is taking more than 2 hours.  Most of the master data is full loads.  We've noticed that a lot of the master data, especially text, has not changed or changed very little since we implemented 18 months ago.  Is there a precedence or best practice to follow such as do we remove these processes from the chain?  If so, how often should it be run?  We would really like to reduce the amount of the master data loading time.  Is there any documentation that I can refer to?  What are other organizations doing to reduce the amount of time to load master data?
    Thanks!
    Debby

    Hi Debby,
    I assume you're loading Master Data from a BI system? The forum here are related to SAP NetWeaver MDM, so maybe you should ask this question in a BI forum?
    Nevertheless, if your data isn't changed this much, maybe you could use a delta mechanism for extraction? This would send only the changed records and not all the unchanged all the time. But this depends on your master data and of course on your extractors.
    Cheers
    Michael

  • SAP Best Practice for Chemicals in an oil refinery

    Does anyone have experience in implementing the SAP Best Practice for Chemicals in an oil refinery that will also use IS-OIL?
    What would be the pros and cons?
    What is the implementation price of considering a best practice solution for a large complex organization?
    Oded Dagan
    Oil Refineries LTD.
    Israel

    Hi Oded,
    I don't know about any Best Practice Chemicals implementation in an refinery so far.
    But you can use Best Practice Chemicals with SAP IS-Oil for the non IS-Oil functionality as well.
    Best Practice Chemicals gives you benefits within standard business processes, but for the
    IS-Oil business processes you have to consider the traditon implementation methods.
    Best Practice Chemicals gives you a broad business process set, usually used in Chemical
    corporation. If you can cover 50% of your needed business processes out of Best Practice Chemicals you save approx 50% implementation time. It is not only implemenentation you save a lot in documentation and training material as well. Most of our Best Practice Chemicals implemenations used
    60-80% out of Best Practice Chemicals. At a large corporation the percentage of standard ERP processes is normally smaller, because of other additional needed SAP solutions e.g. APO, SRM, CRM etc.
    regards Rainer

  • Best Practices for Service Entry Sheet Approval

    Hi All
    Just like to get some opinion on best practices for external service management - particularly approval process for Service Entry Sheet.
    We have a 2 step approval process using workflow:
    1 Entry Sheet Created (blocked)
    2. Workflow to requisition creator to verify/unblock the Entry Sheet
    3. Workflow to Cost Object owner to approve the Entry Sheet.
    For high volume users (e.g. capital projects) this is cumbersome process - we looking to streamline but still maintain control.
    What do other leaders do in this area?  To me mass release seems to lack control, but perhaps by using a good release strategy we could provide a middle ground? 
    Any ideas or experiences would be greatly appreciated.
    thanks
    AC.

    Hi,
    You can have purchasing group (OME4) as department and link cost center to department (KS02). Use user exit for service entry sheet release and can have two characteristics for service entry sheet release, one is for value (CESSR- LWERT) and another one for department (CESSR-USRC1) .Have one release class for service entry sheet release & then add value characteristics (CESSR- LWERT) and department characteristics (CESSR-USRC1). Now you can design release strategies for service entry sheet based on department & value, so that SES will created and then will be released by users with release code based on department & value assigned to him/her.
    Regards,
    Biju K

  • Best practice for E-business suite 11i or R12 Application backup

    Hi,
    I'm taking RMAN backup of database. What would be "Best practice for E-business suite 11i or R12 Application backup" procedure?
    Right now I'm taking file level backup. Please suggest if any.
    Thanks

    Please review the following thread, it should be helpful.
    Reommended backup and recovery startegy for EBS
    Reommended backup and recovery startegy for EBS

  • Best practice for business rules

    Our business rules have
    Fix ( [Cost Center] )
    to extract the user's Cost Center from his form so that it runs faster.
    What is the best practice for running that same Business Rule but for all Cost Center? Will it be to put that Business Rule in a menu somewhere and let it prompt users to manually type "Cost Center" so that the Business Rule processes all cost centers ?
    Thanks.
    David

    You can try this way: create your primary business rule with FIX(@RELATIVE(VarCostCenter,0)), where VarCostCenter is a run time promt. Then you could easily use it to calculate only current member on ther form (fix will give you only 1 member).
    Then you create a new sequence and add there your business rule, go to "Launch Variables" tab, find promt for Cost Center, set it to "Total Cost Centers" and click hide. So basically now you have a copy of the primary rule but it runs for all cost centers automatically.
    So using this technique you will have to maintain only one business rule!

  • Business Package for SAP Best Practices for Enterprise Portal

    Hi,
    We are implementing EP for ECC 5.0 and we have to web enable some FI transactions like FB50/fb60 etc. We want to use standard business package for this. The only business package that caters this requirement is "Business Package for SAP Best Practices for Enterprise Portal 60.1". When i checked the data source for this business package, the specification is for "SAP R/3 4.6B and above". Does this work for ECC 5.0 as well? In general does the R/3 specific business packages work for ECC versions? Please let me know. Thanks for the help.  I promise rewards.
    Regards
    Hari

    Hari,
    When you download the BPO via Portal Content Portfolio,
    each bpo has additional information on the release.
    For example for the one you are inquiring about - Business Package for SAP Best Practices for Enterprise Portal, the additional release information is provided on the following links;
    https://www2.iviewstudio.com/sdn/info/index.cfm?action=faqs&part=#QSR03
    https://www2.iviewstudio.com/sdn/detail_view/index.cfm?action=package_information&CatalogSet=SAP%20Content&ItemID=17212&CFID=7544845&CFTOKEN=99283970
    Regards,
    James

  • SAP Best Practices for Poultry & Agriculture Business

    Hi All,
    Hope you all are doing fine. This is to update you that I am presently handling an SAP end-end ECC 6.0 implementation project for Poultry & Agriculture business. Would appreciate sharing with me if there are any best practices for Poultry & Agriculture businesses. If not, please share with me the best practice which can be applied suitably to our industry. BTW, this implementation project is getting executed in Saudi Arabia.
    Thanks in advance for your valuable attention and immediate response.
    Regards,
    Ashfaq

    Hi,
    Welcome to SDN!
    SAP Best Practice Guide for Dairy:
    http://help.sap.com/bp_bblibrary/500/html/G90_EN_UK.htm
    http://help.sap.com/bp_bblibrary/500/html/G91_EN_UK.htm
    http://help.sap.com/bp_bblibrary/500/html/G95_EN_UK.htm
    http://help.sap.com/bp_bblibrary/500/html/G97_EN_UK.htm
    http://help.sap.com/bp_bblibrary/500/html/GF1_EN_UK.htm
    Could not find one for Saudi Arabia. Hence, sending you UK links.
    Regards,
    Naveen.

  • Best practices for E-Business R12 WAN Deployment

    Hi
    Can anyone point me in the direction of a best practices for deployment of Oracle E-Biz R12 (12.1.3) over a WAN.
    We will be using F5 routing for the web servers (multi tier) and a port expeditor routine.
    What I am hoping to plan for is security and speed.
    Anyone got any experience in this type fo deployment?

    Please see if below metalink note guides you:-
    Symmetrical Network Acceleration with Oracle E-Business Suite Release 12 [ID 967992.1]
    Thanks,
    JD

  • IOS Update Best Practices for Business Devices

    We're trying to figure out some best practices for doing iOS software updates to business devices.  Our devices are scattered across 24 hospitals and parts of two states. Going forward there might be hundreds of iOS devices at each facility.  Apple has tools for doing this in a smaller setting with a limited network, but to my knowledge, nothing (yet) for a larger implementation.  I know configurator can be used to do iOS updates.  I found this online:
    https://www.youtube.com/watch?v=6QPbZG3e-Uc
    I'm thinking the approach to take for the time being would be to have a mobile sync station setup with configurator for use at each facility.  The station would be moved throughout the facility to perform updates to the various devices.  Thought I'd see if anyone has tried this approach, or has any other ideas for dealing with device software updates.  Thanks in advance. 

    Hi Bonesaw1962,
    We've had our staff and students run iOS updates OTA via Settings -> Software Update. In the past, we put a DNS block on Apple's update servers to prevent users from updating iOS (like last fall when iOS 7 was first released). By blocking mesu.apple com, the iPads weren't able to check for or install any iOS software updates. We waited until iOS 7.0.3 was released before we removed the block to mesu.apple.com at which point we told users if they wanted to update to iOS 7 they could do so OTA. We used our MDM to run reports periodically to see how many people updated to iOS 7 and how many stayed on iOS 6. As time went on, just about everyone updated on their own.
    If you go this route (depending on the number of devices you have), you may want to take a look at Caching Server 2 to help with the network load https://www.apple.com/osx/server/features/#caching-server . From Apple's website, "When a user on your network downloads new software from Apple, a copy is automatically stored on your server. So the next time other users on your network update or download that same software, they actually access it from inside the network."
    I wish there was a way for MDMs to manage iOS updates, but unfortunately Apple hasn't made this feature available to MDM providers. I've given this feedback to our Apple SE, but haven't heard if it is being considered or not. Keeping fingers crossed.
    Hope this helps. Let us know what you decide on and keep us posted on the progress. Good luck!!
    ~Joe

  • SAP Best Practice for Business Intelligence

    Hi all,
    Does anyone know how to get documents ? or request CD about Sap Best Practice for BI from SAP? I really need it...
    Regards,
    Chuong Hoang

    Hi,
    Check these links
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2b50ac90-0201-0010-d597-8d833833f9e0
    and using the service market place link to down load the best practices
    http://www.sap.com/services/bysubject/servsuptech/index.epx

  • Best practice for migrating IDOCs?

    Subject: Best practice for migrating IDOC's? 
    Hi,
    I need to migrate some IDOC's to another system for 'historical reference'.
    However, I don't want to move them using the regular setup as I don't want the inbound processing to be triggered.
    The data that was created in the original system by the processed IDOC's will be migrated to the new system using migration workbench. I only need to migrate the IDOC's as-is due to legal requirements.
    What is the best way to do this? I can see three solutions:
    A) Download IDOC table contents to a local file and upload them in the new system. Quick and dirty approach, but it might also be a bit risky.
    B) Use LSMW. However, I'm not sure whether this is feasible for IDOC's.
    C) Using ALE and setting up a custom partner profile where inbound processing only writes the IDOC's to the database. Send the IDOC's from legacy to the new system. Using standard functionality in this way seems to me to be the best solution, but I need to make sure that the IDOC's once migration will get the same status as they had in the old system.
    Any help/input will be appreciated
    Regards
    Karl Johan
    PS. For anyone interested in the business case: Within EU the utility market was deregulated a few years ago, so that any customer can buy electricity from any supplier. When a customer switches supplier this is handled via EDI, in SAP using ALE and IDOC's. I'm working on a merger between two utility companies and for legal reasons we need to move the IDOC's. Any other data is migrated using migration workbench for IS-U.

    Hi Daniele
    I am not entirely sure, what you are asking, Please could you provide additional information.
    Are you looking for best practice recommendations for Governance, for example: Change transports between DEV, QA and PRD in BPC 7.0?
    What is the best method? Server Manager backup and restore, etc  ?
    And
    Best Practice recommendations on how to upgrade to a different version of BPC, for example: Upgrading from BPC 7.0 to 7.5 or 10.0 ?
    Kind Regards
    Daniel

  • Best Practice for Securing Web Services in the BPEL Workflow

    What is the best practice for securing web services which are part of a larger service (a business process) and are defined through BPEL?
    They are all deployed on the same oracle application server.
    Defining agent for each?
    Gateway for all?
    BPEL security extension?
    The top level service that is defined as business process is secure itself through OWSM and username and passwords, but what is the best practice for security establishment for each low level services?
    Regards
    Farbod

    It doesnt matter whether the service is invoked as part of your larger process or not, if it is performing any business critical operation then it should be secured.
    The idea of SOA / designing services is to have the services available so that it can be orchestrated as part of any other business process.
    Today you may have secured your parent services and tomorrow you could come up with a new service which may use one of the existing lower level services.
    If all the services are in one Application server you can make the configuration/development environment lot easier by securing them using the Gateway.
    Typical probelm with any gateway architecture is that the service is available without any security enforcement when accessed directly.
    You can enforce rules at your network layer to allow access to the App server only from Gateway.
    When you have the liberty to use OWSM or any other WS-Security products, i would stay away from any extensions. Two things to consider
    The next BPEL developer in your project may not be aware of Security extensions
    Centralizing Security enforcement will make your development and security operations as loosely coupled and addresses scalability.
    Thanks
    Ram

  • Best practices for ARM - please help!!!

    Hi all,
    Can you please help with any pointers / links to documents describing best practices for "who should be creating" the GRC request in below workflow of ARM in GRC 10.0??
    Create GRC request -> role approver -> risk manager -> security team
    options are : end user / Manager / Functional super users / security team.
    End user and manager not possible- we can not train so many people. Functional team is refusing since its a lot of work. Please help me with pointers to any best practices documents.
    Thanks!!!!

    In this case, I recommend proposing that the department managers create GRC Access Requests.  In order for the managers to comprehend the new process, you should create a separate "Role Catalog" that describes what abilities each role enables.  This Role Catalog needs to be taught to the department Managers, and they need to fully understand what tcodes and abilities are inside of each role.  From your workflow design, it looks like Role Owners should be brought into these workshops.
    You might consider a Role Catalog that the manager could filter on and make selections from.  For example, an AP manager could select "Accounts Payable" roles, and then choose from a smaller list of AP-related roles.  You could map business functions or tasks to specific technical roles.  The design flaw here, of course, is the way your technical roles have been designed.
    The point being, GRC AC 10 is not business-user friendly, so using an intuitive "Role Catalog" really helps the managers understand which technical roles they should be selecting in GRC ARs.  They can use this catalog to spit out a list of technical role names that they can then search for within the GRC Access Request.
    At all costs, avoid having end-users create ARs.  They usually select the wrong access, and the process then becomes very long and drawn out because the role owners or security stages need to mix and match the access after the fact.  You should choose a Requestor who has the highest chance of requesting the correct access.  This is usually the user's Manager, but you need to propose this solution in a way that won't scare off the manager - at the end of the day, they do NOT want to take on more work.
    If you are using SAP HR, then you can attempt HR Triggers for New User Access Requests, which automatically fill out and submit the GRC AR upon a specific HR action (New Hire, or Termination).  I do not recommend going down this path, however.  It is very confusing, time consuming, and difficult to integrate properly.
    Good luck!
    -Ken

  • Best Practices For Household IOS's/Apple IDs

    Greetings:
    I've been searching support for best practices for sharing primarily apps, music and video among multple iOS's/Apple IDs.  If there is a specific article please point me to it.
    Here is my situation: 
    We currently have 3 iPads (2-kids, 1-dad) in the household and one iTunes account on a win computer.  I previously had all iPads on single Apple ID/credit card and controlled the kids' downloads thru the Apple ID password that I kept secret.  As the kids have grown older, I found myself constantly entering my password as the kids increased there interest in music/apps/video.  I like this approach because all content was shared...I dislike because I was constantly asked to input password for all downloads.
    So, I recently set up an individual account for them with the allowance feature at iTunes that allows them to download content on their own (I set restrictions on their iPads).  Now I have 3 Apple IDs under one household.
    My questions:
    With the 3 Apple IDs, what is the best way to share apps,music, videos among myself and the kids?  Is it multiple accounts on the computer and some sort of sharing? 
    Thanks in advance...

    Hi Bonesaw1962,
    We've had our staff and students run iOS updates OTA via Settings -> Software Update. In the past, we put a DNS block on Apple's update servers to prevent users from updating iOS (like last fall when iOS 7 was first released). By blocking mesu.apple com, the iPads weren't able to check for or install any iOS software updates. We waited until iOS 7.0.3 was released before we removed the block to mesu.apple.com at which point we told users if they wanted to update to iOS 7 they could do so OTA. We used our MDM to run reports periodically to see how many people updated to iOS 7 and how many stayed on iOS 6. As time went on, just about everyone updated on their own.
    If you go this route (depending on the number of devices you have), you may want to take a look at Caching Server 2 to help with the network load https://www.apple.com/osx/server/features/#caching-server . From Apple's website, "When a user on your network downloads new software from Apple, a copy is automatically stored on your server. So the next time other users on your network update or download that same software, they actually access it from inside the network."
    I wish there was a way for MDMs to manage iOS updates, but unfortunately Apple hasn't made this feature available to MDM providers. I've given this feedback to our Apple SE, but haven't heard if it is being considered or not. Keeping fingers crossed.
    Hope this helps. Let us know what you decide on and keep us posted on the progress. Good luck!!
    ~Joe

Maybe you are looking for

  • KDE: Xorg 1.8 and synaptics [SOLVED]

    Hi, It appears that the synaptiks package from AUR works just fine with the default /etc/X11/xorg.conf.d/10-synaptics.conf. I just had to check System Settings->Keyboard & Mouse->Touchpad->Touchpad Configuration->Scrolling boxes in order to get my sc

  • Re: Missing G/L Account in Sales Order

    Hi all, I have a BOM material configured and now I am creating a Sales Order with the BOM Material in order to trigger the Production of the goods. I have looked in most of the forums and checked that VKOA assignment is there. Even in the Acct Assign

  • Elements 13 unable to send photos by email

    using elements 13 when attaching photos to email and sending says file sent successfully ,   but no photos attached when people open email.?????.. validated email all is well.. any help would be appreciated. Von. 

  • Color Space info for images

    Hi all, I would like to show the color space details for an image. Do you know what field mapping is required? Thanks, A.

  • If my iPad doesn't charge when connected to my computer, could that affect my file sharing?

    I am trying to share a file via iTunes on my computer to an App on my iPad and keep getting an error. The file is working from other computers. The only thing I noticed is my iPad is not charging when plugged into the computer. Since this is a USB po