2. 2
Agenda
Little about me and 2AutomateAnything
How to Implement RPA in Business?
How to Identify Process for RPA ?
Roles and Responsibilities of a Business Analyst
Process Analysis
6. 6
Our Services
SOFTWARE PRODUCT
DEVELOPMENT
INTELLIGENT ROBOTIC
PROCESS
AUTOMATION
SOFTWARE TESTING EDUCATION &
CORPORATETRAINING
S
WEBSITE DESIGN AND
DEVELOPMENT
MOBILE APPLICATIONS
DESIGN AND
DEVELOPMENT
DIGITAL MARKETING
7. 7
Great chance to be UiABA Certified
• Attend all 4 sessions of Automation Business Analyst Series ;) You are already 25% there.
• Complete the RPA Business Analyst Diploma Course before September 10 (https://academy.uipath.com/learning-
plans/rpa-business-analyst-foundation)
• Post your diploma on Linkedin and send the link of the post to rohit.radhakrishnan@uipath.com
• First 10 participants completing the 3 steps will get 50% off certification voucher for UiABA.
10. 10
What RPA can do ?
AUTOMATED
READING, SENDING
EMAILS AND
ATTACHMENTS
LOGGING INTO WEB,
ENTERPRISE
APPLICATIONS
MOVING FILES AND
FOLDERS
COPYING AND
PASTING DATA
FILLING IN FORMS IN
WEB/ DESKTOP
APPLICATIONS
READING AND
WRITING DATA INTO
DATABASES
REPORTING ACROSS
MULTIPLE SYSTEMS
11. 11
What RPA can do ?
Scraping the data from
defined sources
IoT data collection and
analysis
Performing simple to complex
calculations
Extracting data from scanned
and computer-generated
documents that are structured
or semi-structured
Collecting social media
statistics and performing
different analytics on them
Automated customer service
Receive and send emails
depends on business
scenarios
13. 13
How RPA can be
adapted ?
Automation First Mindset
• A Robot for every Person
• Open and Free Collaboration
• Robot Learn Skills
14. 14
Identifying Process for RPA
Process Fitness
Rule-based
Low Exception Rates
Repetitive Actions
Standard Input
Stable Process
Automation Complexity
Types of Application
Number of Screens
Types of Input
Number of Input
Business Decisions
16. 16
Order to Cash Process Example
1. A Purchase Order is received via email.
2. The agent opens the email attachment and checks that the product code is present in the PO.
3. If the product code is present in the PO, then the agent opens the ERP system and runs a specific
ERP transaction.
4. If the product code is not present in the PO, then the agent looks it up in the master data file.
5. If the product code is present in the master data file, then the agent opens the ERP system and runs a
specific ERP transaction.
6. If the product code is not present in the master data file, then the agent sends out an email to the
Master Data Analyst to update the file.
7. Once the product code is provided, the agent populates the required fields in the ERP screen, as per
the organization requirements and the PO.
8. Next, the agent generates and validates the Sales Order.
9. Finally, the agent replies to the initial email, adds the Sales Order in the attachment, and moves the
email to the processed folder.