Business Process Analysis
COURSE OBJECTIVES
TOPOn completion of this course delegates will be able to;
- Determine the quality of a business process
- Identify business processes that need to be analyzed and possibly improved
- Define "business process analysis" and the responsibilities of the business analyst
- Determine when a process action team (PAT) is called for
- Charter and lead a process action team
- Identify all of the stakeholders in a business process
- Choose appropriate information gathering technique(s) for each type of stakeholder
- Prepare for and perform information gathering activities
- Provide feedback to stakeholders to verify and gain additional information
- Define the goal of a business process
- Determine how to measure the effectiveness of a business process
- Use a variety of methods to model a business process and its data
- Perform root-cause analysis of the problems with a business process
- Enumerate options for improving a business process
- Make a sound business case for improving a business process
- Obtain stakeholder buy-in and sign-off
- Plan a process improvement project
- Analyze the results of a process improvement project
Hands-On Exercises
- Perform the Deming bead experiment
- Choose a business process to analyze
- Complete a project mini-charter
- Complete a stakeholder analysis
- Identify information gathering methods for your project
- Prepare to interview the stakeholder
- Interview the stakeholder
- Document the information gathered
- Perform and document a GQM analysis of your process
- Prepare for a follow-up meeting with the stakeholder
- Hold a follow-up meeting with the stakeholder
- Update information about the process
- Use the ETVX process definition paradigm
- Draw a SIPOC diagram
- Draw a use case diagram
- Draw a process flowchart
- Draw a swim lane diagram
- Draw a data flow diagram
- Draw an entity relationship diagram
- Hold another feedback session with the stakeholder
- Perform causal analysis
- List sources of standards and industry best practices
- Use the STP method to identify improvement options
- Model the improved process
- Prepare the process improvement proposal
- Present the process improvement proposal
- Prepare a project plan for your process improvement
- Provide feedback on the BPA process
TARGET AUDIENCE
Systems analysts, business analysts, IT project managers, associate project managers, project managers, project coordinators, project analysts, project leaders, senior project managers, team leaders, product managers, and program managers.
COURSE CONTENT
TOPDefine the "Quality of a Business Process
- People
- Process
- Tools
- Inputs
Choose a Business Process to Analyze
Understand the Business Analysis Process
- Definition of "Business Process Analysis"
- The Process of Business Process Analysis
- Role of the Business Analys
Charter the Process Action Team
Identify the Stakeholders of a Business Process
Choose Information Gathering Techniques
Gather Information
- Preparation
- Execution
- Feedback & Validation
Document the Process Goal and Metrics
- Perform GQM Analysis
Model the Current (As-Is) Process
- ETVX Process Model
- SIPOC Analysis
- Use Case Diagrams
- Process Flowcharts
- Swim Lane Diagrams
- Data-Flow Diagrams (DFD)
- Entity-Relationship Diagrams (ERD)
Determine Causes of Problems
- Fishbone (Ishikawa) Causal Analysis
Determine Process Improvement Options
- Modeling the Improved (To-Be) Process
Make the Business Case for Process Improvement
Plan the Implementation
Hold a Project Retrospective
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