SlideShare a Scribd company logo
1
28/03/2019
walter.vanherle@bdo.be
walter.vanherle@bdocrossroad.be
2
28/03/2019
3
4
5
Reference : Lynda Girvan (CMC) WWW.AGILE-ANALYSES.CO.UK
!
6
BDO DIGITIAL - RPA IMPLEMENTATION APPROACH
Project
Start
BUSINESS
CASE
Process Candidate
Identification/
Pre-Analyses/
Analyses
Process
Intelligence
(SWD)
(Rapid Prototyping)
Benefit
Costs
Assessment
DEVELOPMENT
(PROCESS
AUTOMATION)
Detail
Analyses
PDD Coding/Testing
Configuring
Orchestrator
UAT &
Hyper-Care
Execution
Monitoring
(MORE/STOP)
NEW & DECOMMISION
Benefit
Tracking
1st Step 2nd Step 3rd Step 4th Step 5th Step 6th Step
OPERATIONS
7
BDO CROSSROAD RPA BUSINESS CASE METHOD
Identify recurring benefits together with the efforts (costs) to realize them
Benefit/Cost overview first 4
Quarter and next 2 years with cash-
flow and IRR calculation
Business Case overview for the selected candidate
processes based on Efficiency, Mood and Cash
perspective
4
Financial Impact
Templates for
every process
Assessment of the
development cost based on
the assessed complexity
2
Assessment of the candidate
processes, their Complexity-to-
Automate category and the
estimated benefit (€)
1
3
8
Number of screens involved in
a process can be takenas a
Proxy for number of steps
Variations/Scenarios with in the
process (Number of If Else kind of
Rules)
Standard Inputs – Templated inputs, same
formator type of inputs across cases
Image based automation
– VDI/ Remote desktops/
Citrix
Free Texts – Flow of information as
free text (Unstructured informational
flow) with in the process
Type of Applications– Java Applications,
Mainframe applications, SAP, Web based
applications, Dotnet applications, MS
Office .. Etc
Structured Inputs – Machine readable and digital
inputs. Scanned PDF Images/ Free flow texts in
Emails are considered to be unstructured inputs
RPA DEVELOPMENT COMPLEXITY FACTORS DEV EFFORT
9
BUSINESS BENEFIT ANALYSES FOR RPA
MOOD
WORK OFFLOAD
PURE CASH
2
1
2
10
THE VALUE ESTIMATION BUSSINESS € BENEFIT
11
KEEP UP THE GOOD --- MOOD

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BA and Beyond 19 Sponsor spotlight - RPA process analyses Let's do it the right way

  • 3. 3
  • 4. 4
  • 5. 5 Reference : Lynda Girvan (CMC) WWW.AGILE-ANALYSES.CO.UK !
  • 6. 6 BDO DIGITIAL - RPA IMPLEMENTATION APPROACH Project Start BUSINESS CASE Process Candidate Identification/ Pre-Analyses/ Analyses Process Intelligence (SWD) (Rapid Prototyping) Benefit Costs Assessment DEVELOPMENT (PROCESS AUTOMATION) Detail Analyses PDD Coding/Testing Configuring Orchestrator UAT & Hyper-Care Execution Monitoring (MORE/STOP) NEW & DECOMMISION Benefit Tracking 1st Step 2nd Step 3rd Step 4th Step 5th Step 6th Step OPERATIONS
  • 7. 7 BDO CROSSROAD RPA BUSINESS CASE METHOD Identify recurring benefits together with the efforts (costs) to realize them Benefit/Cost overview first 4 Quarter and next 2 years with cash- flow and IRR calculation Business Case overview for the selected candidate processes based on Efficiency, Mood and Cash perspective 4 Financial Impact Templates for every process Assessment of the development cost based on the assessed complexity 2 Assessment of the candidate processes, their Complexity-to- Automate category and the estimated benefit (€) 1 3
  • 8. 8 Number of screens involved in a process can be takenas a Proxy for number of steps Variations/Scenarios with in the process (Number of If Else kind of Rules) Standard Inputs – Templated inputs, same formator type of inputs across cases Image based automation – VDI/ Remote desktops/ Citrix Free Texts – Flow of information as free text (Unstructured informational flow) with in the process Type of Applications– Java Applications, Mainframe applications, SAP, Web based applications, Dotnet applications, MS Office .. Etc Structured Inputs – Machine readable and digital inputs. Scanned PDF Images/ Free flow texts in Emails are considered to be unstructured inputs RPA DEVELOPMENT COMPLEXITY FACTORS DEV EFFORT
  • 9. 9 BUSINESS BENEFIT ANALYSES FOR RPA MOOD WORK OFFLOAD PURE CASH 2 1 2
  • 10. 10 THE VALUE ESTIMATION BUSSINESS € BENEFIT
  • 11. 11 KEEP UP THE GOOD --- MOOD