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Process
Methodology
Analysis
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Design
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Modelling
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Execution
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Monitoring
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Optimization
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Business-Process
Methodology
3. Process Methodology Five Steps
▪ Identify Lead
▪ AssignTeam
▪ Roles &
Responsibilities
▪ Initial Risk
Assessment
Prepare
▪Interview Data
▪Discover Data
Sources
▪Scan Data Sources
Discover, Classify
& Audit
▪Data Governance
Plan
▪Test Plan
Design
▪Implement org.
changes if Needed
▪Updated Roles &
Responsibilities
▪Demonstrate
Compliance (Test)
Execute
▪Monitor Progress
▪Report Results
Management
Manage, Monitor
& Report
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4. Process Centric Methodology
4
Analyze
▪ Conduct interview to understand
Business Process
▪ Document Business Process
Improve
▪ Joint Process Design will extract new
requirements, use cases, processes
Design
▪ Review Possible Solutions
▪ Determine Proposed Solution
Construct
▪ Develop Customizations
▪ Configure Proposed Solution
Internal Sales
Handoff & Planning
Enterprise Process Review
Initiate
Hyper care
Transition To support
User training
User Acceptance Testing
Deploy
Operate
Joint Process
Design
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5. Six Step Process Methodology
Potentially shippable
product increment
Scrum
Process
Build Product Increment
Sprint Review
Sprint RetrospectiveUpdate Product Backlog
Sprint Planning
Meeting
Daily Stand Ups
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6. Process Methodology In Circular Shape
6
Deploy
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Support
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Testing
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Construct
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Design
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Plan
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Define
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9. Pie of Pie
9
40%
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70%
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80%
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01
Product
02
Product
03
Product
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10. 40
30
25
45
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
15
32
45
40
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
17
33
48
42
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
01
Product
02
Product
03
Product
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Clustered Bar
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11. Combo Chart
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FY' 11 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18
GrowthRate(%)
MarketSize(RMB100Million)
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01
Product
02
Product
03
Product
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Our Mission
Vision
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Mission
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Values
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13. Anney Doe
Manager
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Donny Max
Web Designer
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Meet Our AwesomeTeam
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Sam Mike
CEO
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About Us
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16. Financial
90%
Maximum
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70%
Medium
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65%
Minimum
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It’s not just about being
better. It’s about being
different. You need to give
people a reason to choose
your business.
- Tom Abbott
Quotes