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Simplifying
Advanced
Process Mapping
2020-2024 The BA Practice
A Stakeholder-Focused Workshop for Clearer, More
Effective Communication
Talk to us today
www.bapractice.com.au
ABN 20 645 282 775
Kevin Gupta (CBAP®)
Kevin.Gupta@bapractice.com.au
BA Coach
9.00am - 6.00pm
Monday to Saturday
Get In Touch
0422 800 242
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/in/kevingupta/
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We are a 100%
Australian business.
Acknowledgements
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Facilitated by Thank you
Disclaimers
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The content presented in this workshop is for educational purposes only and should not be
considered professional advice or guidance. The examples, case studies, and
methodologies provided are based on general principles and may not directly align with the
specific requirements or context of your organisation or project.
It is recommended to consult The BA Practice for tailored advice specific to your
organisation or project requirements.
For business analysis training solutions and other professional services, contact The BA
Practice to explore the comprehensive range of training programs and expertise.
While the information shared in this workshop is freely available, we kindly request that you
provide credit to The BA Practice when referencing or utilising the materials.
Agenda
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About The BA
Practice
Introduction to the
Workshop
Fundamentals
Case Study
4-Levels of Process
Mapping
Interactive Workshop
Session
Q&A Discussion Wrap-up and
Conclusion
The BA
Practice
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
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The BA Practice
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Public speaking Business analysis
certificate training
Business analysis integration
strategy and capability set-up
Consulting and Resourcing
About
What we do
Tagline
“Stay ahead of the curve with
our business analysis training
for tomorrow's challenges.”
Vision
“To be Australia's leading
consultancy and business
analysis training organisation
that delivers value to its clients,
their organisations & projects.”
✓ IIBA-approved course provider
✓ 15+ years of business analysis experience
✓ 50+ successful BA projects facilitated
✓ Projects delivered across industries
✓ Flexible in our services and approach
✓ Participants covered by our guarantees
✓ Consistently received 5-star Google reviews
Guarantees
✓Price Beat Guarantee
✓Price Protection Guarantee
✓Guaranteed to Run
✓100% Success or Refund
Workshop
Introduction
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
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Registration:
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Workshop Introduction
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• Objectives:
• Explore the significance of simplified process mapping in the
context of business analysis.
• Equip participants with practical techniques to streamline and
optimise process maps.
• Enhance participants' ability to create clear, accessible, and
effective process maps.
• Provide insights into the impact of simplified process mapping
on communication, efficiency, decision-making, and
stakeholder engagement.
Workshop Introduction
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• Workshop scope and focus:
In-scope Out-of-scope
Focuses on the fundamental concepts and principles
rather than specific software applications.
Advanced technical tools or software for process mapping.
It aims to provide practical knowledge and skills for
simplifying process mapping rather than delving into
advanced modelling techniques.
Delve into process modelling methodologies or frameworks.
For example, BPMN, Lean Six Sigma, Value Stream Mapping
(VSM), Unified Modelling Language (UML), Event-driven
Process Chain (EPC), etc.
It focuses on simplifying the process mapping itself (not
about simplifying the tools/strategies).
Project management or overall business strategy.
It concentrates on the visual representation and
improvement of processes.
In-depth data analysis or statistical process control.
It focuses on the manual creation and simplification of
process maps, rather than automated solutions.
Process automation or workflow automation tools.
Encourages participants to adapt and tailor the concepts
and techniques to their organisation's needs.
Prescribe specific tools, methods, processes, or software for
process mapping.
Workshop Introduction
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• Importance of Simplified Process Mapping:
• Understand why simplifying process mapping is crucial in
today's business landscape.
• Learn how clear and accessible process maps improve
communication and understanding.
• Discover the impact of simplified process mapping on efficiency,
decision-making, and stakeholder engagement.
• Learn to foster collaboration and ownership by engaging
stakeholders through simplicity.
• Save time by creating scalable and reusable process maps,
saving time and effort in future projects.
Workshop Introduction
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• What to expect:
• An interactive and engaging learning experience.
• Opportunities to ask questions, share insights, and participate
in discussions.
• Practical exercises to apply concepts and enhance your skills.
Workshop Introduction
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• Key takeaways:
• Recognise the importance of simplified process mapping in
business analysis.
• Possess practical techniques to streamline and optimise
process maps.
• Understand the impact of clear and accessible process maps
on communication, efficiency, and decision-making.
• Enhance your ability to create process maps that effectively
engage stakeholders and drive value.
• Apply your learnings in real-world scenarios to improve
process mapping practices and outcomes.
Fundamentals of
Process Mapping
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
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Fundamentals
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• Key Principles of Effective Process Maps:
• Keep it simple and concise: Focus on capturing essential steps
and information.
• Use standardised symbols and notation: Ensure consistency
and universal understanding.
Process/ Task/
Activity
X. Start X. End
Decision (or
Condition)
Sequence
flow
Subprocess
Fundamentals
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• Key Principles of Effective Process Maps:
• Incorporate clear and logical flow: Illustrate the sequence and
dependencies of activities.
• Document roles and responsibilities: Identify who is responsible
for each step in the process.
• Include relevant metrics and measures: Track performance and
identify areas for improvement.
X.1 Process Name
Function
2
Function
1
Start Decision
Process/Task/
Activity
Process/Task/
Activity
Process/Task/
Activity
Yes
End
No
Fundamentals
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• Best Practices for Effective Process Maps:
• Engage Stakeholders: Involve key stakeholders from different
departments to foster collaboration and ensure comprehensive
process understanding.
• Validate and Iterate: Regularly update process maps based on
changes in requirements. Seek stakeholder feedback for
accuracy and relevance.
• Provide Context and Explanations: Supplement process maps
with supporting documentation to aid training and
understanding.
• Ensure Accessibility: Use precise language and visual cues in
process maps to make them easily understandable for all
stakeholders. Avoid complex terminology.
Four Levels of
Process Mapping
Simplifying Advanced
Process Mapping
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Process Maps to avoid
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Reference: Google Images
Four Levels of Process
Mapping
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Level 3: Task
Description
A1.1.1
Description
A1.1.2
Description
Level 0
Level 2: Process
Model
Organisational Context
Sub-process
A1.1
Sub-process
A1.2
Capability Context Diagram
(Process A, Process B, etc)
A1.2.1
Description
A1.2.2
Description
Level 1: Context
(or Process) Map
• Shows the alignment of business areas
• Provides context to where this capability
sits within the organisation.
• Illustrates the direction of dependency
between the processes.
• At this level, the intention is not to create
a process flow.
• Identifies the internal logic and flow of
each process through a series of tasks.
• This is the most common form of process
mapping, e.g., the Swimlane model
• Captures low-level detail of
each task identified in the
process model.
Level 0 - Organisational
Context [As-Is/Future]
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Topic (Value Chain): Integrated Training and Performance Management –
Implementing an Enterprise Resource Planning (ERP).
BA Practice
Operations Human Resources
Production
Quality
Assurance
Supply
Chain
Talent
Acquisition
Course
Development
Employee
Relations
Education
Learning
and Dev.
Course
Delivery
Level 1 – Context (or Process) Map
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Start
1.0 Training
Needs Analysis
2.0 Training
Needs Planning
3.0 Design
Training Program
4.0 Develop
Training Program
Training
materials
5.0 Delivery of
the Training
Program
Completed training
materials
Facilitator
guides
6.0 Facilitate
Training Program
7.0 Track Training
Performance
8.0 Evaluate
Training
Participant
performance
data
Performance
data
analysis
9.0 Review
Training Program
Evaluation
findings
10.0 Improve
Training Program
Revised
training
program
End
1.1 Assess
Employee
Training
Needs
1.2 Assess
Organisational
Training
Needs
Employee
needs?
Yes
No
Prioritised
needs Targeted
approach req?
No, reuse
existing plan
2.1 Identify
Training
Needs
Yes
2.2 Develop
Training
Strategy
Detailed plan
Tips:
1. Number the processes: Assign unique numbers, use a consistent numbering scheme, maintain simplicity, communicate the numbering system, and maintain a legend.
2. Flows: Ensure there is a start and at least one end, maintain logical flow, minimise cross-overs and overlaps, show all critical processes in the value chain, only show sub-
processes that can change the flow and its interpretation, validate and refine the flow.
Contact The BA Practice for more tips and tricks!
Level 2 – Process Model
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1.1 Assess Employee Training Needs
Employee
HR:
Learning
&
Development
HR:
Talent
Acquisition
HR:
Employee
Relations
As-Is: Integrated Training and Performance Management BA Practice - Enterprise Resource Planning (ERP)
Start
Submit the
Training
Request form
Review the
Training
Request form
from the
employee
Org. training
req?
1.2 Assess
Organisational
Training Needs
Yes
Define key
training
objectives
No
Determine the
training scope
Request
employee
performance
assessments
Performance
assessments
Discuss with
the employee
Agree the
plan?
Yes, request updates
Continue?
No
End
Withdraw
Training
Request form
No
Accept
Training
Request form
Yes
Incl. in future
acquisitions?
Update future
acquisition
requests
Yes, notify
Approve
Training
Request form
Notify
Determine the
training priority
No
2.0 Training
Needs Planning
Level 3 – Task Description
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Task Submit the “Training Request” form
Process model 1.1 Assess Employee Training Needs
Responsibility (actor) The actor (team/person) responsible for this task
Trigger/s 1. Employee's performance review
2. Employee's career development goals
3. Job role changes or promotion
Input BA Practice’s training request form
Output Submitted the training request form
Dependency/Prerequisites N/A
Timeframes N/A
Alternative paths Submit a paper form via email to HR – Learning and Dev team
Steps Decisions/Rules
Access the training portal at www.bapractice.com.au 1. Ensure that all required fields are filled.
2. Follow guidelines or policies.
3. Seek necessary approvals, if required, before submitting
the training request form.
4. Comply with any budgetary or funding constraints.
5. Only one form per request.
Access the ERP system or training portal
Fill in the required fields in the training request form, including: Name, ID, Course,
Justification, Cost, etc.
Attach supporting documents (optional)
Submit the training request form by clicking the "Submit" button.
Case Study
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
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Registration:
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Case Study: Process Mapping for CRM
Implementation at The BA Practice
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Organisation: The BA Practice Task: Analyse and document the current state for the Value Chain
Background:
The BA Practice, a leading provider of business analysis services and professional certification
courses (ECBA, CCBA, CBAP), is embarking on a CRM implementation project to enhance Customer
Relationship Management processes, led by the Customer Engagement division impacting all its
teams. As part of this initiative, the organisation aims to map their current major processes across
different divisions and teams, highlighting the interactions between teams. Additionally, in Phase 1
of the project, the CRM will initially integrate with Supply Chain, Learning and Development,
Course Development, and Course Delivery teams. By identifying critical processes, sub-processes,
and the flow of information between teams, The BA Practice will be able to align its processes with
the CRM system and optimise customer engagement.
Objective:
This case study aims to engage participants in analysing and mapping
the current major processes at The BA Practice across various
divisions and teams, focusing on their interactions. By identifying
critical processes, sub-processes, and the flow of information
between teams, participants will lay the groundwork for designing
future state processes that support CRM implementation and
improve customer engagement.
Divisions and Teams at The BA Practice:
1. Operations – Supply Chain, Quality Assurance, and Production
2. Human Resources – Learning and Development, Talent Acquisition, Employee Relations
3. Education Division – Course Development and Course Delivery
4. Customer Engagement Division – Customer Sales and Customer Retention
5. Marketing Division – Brand Management, Content Marketing, Digital Marketing, and Events
Tip: Avoid creating an Organisational Chart when developing the Level 0 – Organisational Context
visual.
Process examples:
1. Customer Sales: Lead Generation and Qualification, Sales
Presentations and Proposals, Contract Negotiation and Closure
2. Customer Retention: Customer Support and Issue Resolution,
Customer Satisfaction Surveys, and Customer Loyalty Programs
3. Course Development: Curriculum Design and Content Creation
4. L&D: Training Needs Assessment and Employee Skills
Development
5. Supply Chain: Procurement and Vendor Mgt, Inventory Mgt, and
Order Fulfillment
Considerations:
1. Ensure that the process maps are detailed enough to capture each major process's
subprocesses, inputs, outputs, activities, and tasks.
2. Identify the Value Chain owner for the CRM implementation process and specify their role
and responsibilities.
3. Collaborate with relevant stakeholders to gather accurate information about the processes
and their associated activities.
4. Highlight the interdependencies and handoffs between processes to ensure smooth
coordination among the divisions and teams involved in the CRM implementation.
Outcome:
Participants in this case study will gain practical experience in
analysing and mapping key processes within The BA Practice's
divisions and teams. By identifying team interactions and information
flow, participants will contribute to developing future state processes
aligned with CRM implementation. This exercise will improve
understanding of critical touchpoints and collaboration required for
effective customer engagement. Optimising and integrating these
processes with the CRM system will enhance customer interactions,
streamline operations, and achieve CRM implementation objectives.
Summary
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
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Registration:
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Summary
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• Gain valuable insights and practical skills for process mapping.
• Foster collaboration and ownership among stakeholders.
• Create scalable and reusable process maps for future projects.
• Apply critical principles and best practices for effective process mapping.
• Improve communication and drive better results.
• Visit our website, www.bapractice.com.au for downloadable workshop
materials.
• Thank you for participating and applying your newfound skills to future
endeavours.
Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
The best compliment you can
give is to recommend us to your
friends and colleagues.
Reading Material
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
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Registration:
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Pros, Cons, and Stakeholders
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Process Level Pros Cons Targeted Stakeholders*
Level 0 –
Organisational
Context
1. Provides a holistic view of the organisation's processes, facilitating
strategic decision-making.
2. Enables identification of process interdependencies and alignment
with business objectives.
3. Assesses the Return on Investment (ROI) and financial impact of
process improvements.
1. Lacks specific details required
for process optimisation and
redesign.
2. Does not capture all nuances
and variations within individual
processes.
1. C-suite executives and senior
management
2. Strategic planning team
3. Business and Architecture teams
4. Business analysts
5. Internal auditors
Level 1 – Context
(or Process Map)
1. Provides a visual representation of major processes and their
relationships.
2. Helps stakeholders understand the flow and sequence of activities.
3. Facilitates communication and collaboration between departments.
4. Supports ROI analysis by identifying process bottlenecks and
improvement opportunities.
1. May not capture all
subprocesses or detailed
activities within each process.
2. Lacks the granularity required
for deep process analysis and
optimisation.
1. Process owners and managers
2. Cross-functional teams
3. Business and Tech teams
4. Quality assurance teams
5. Business analysts
Level 2 – Process
Model
1. Offers a detailed breakdown of subprocesses and activities within
each process.
2. Facilitates process analysis and improvement efforts.
3. Enables ROI analysis by identifying cost-saving opportunities.
4. Provides a foundation for process standardisation and
automation.
1. May require significant time and
effort to create and maintain.
2. May not capture every single
task or decision point within a
process.
1. Process owners and managers
2. Continuous improvement
teams
3. Business teams
4. Architecture and Development
5. Business analysts
Level 3 – Task
Description
1. Provides a granular view of individual tasks, decisions, and rules
within subprocesses.
2. Enables deep process analysis, optimisation, and training efforts.
3. Supports ROI analysis by identifying opportunities for resource and
time savings.
4. Helps in assessing the financial implications of process changes.
1. Requires significant effort and
resources to document and
maintain.
2. May not be necessary for all
processes or organisations.
1. Process owners and managers
2. Team leads and supervisors
3. Operations and production
teams
4. IT and Development teams
5. Business analysts
Note: The targeted stakeholder lists above are general guidelines and may vary depending on the specific organisation and its processes.
Good and Bad
Process Mapping
Practices
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Process Mapping
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Good Design Principles
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Process Level Design Principles
Level 0 –
Organisational
Context
1. Holistic Perspective: Capture the overall organisational context, including high-level processes, divisions, and interrelationships.
2. Strategic Alignment: Ensure the process map aligns with the organisation’s strategic objectives and goals.
3. Value Focus: Highlight the value chain and how processes deliver value to the organisation and its customers.
4. Simplification: Keep the map at a high level to provide a clear and simplified view of the organisation’s processes and their
interactions.
Level 1 – Context (or
Process Map)
1. Process Clarity: Clearly define and visualise the major processes within the organisation.
2. Stakeholder Perspective: Consider the perspective and needs of key stakeholders to ensure their requirements are addressed.
3. Input-Output Relationships: Identify and depict the inputs and outputs for each process, showcasing their relationships and
dependencies.
4. Cross-Functional Understanding: Emphasise the interactions and handoffs between different teams or departments to enhance
cross-functional understanding.
Level 2 – Process
Model
1. Process Decomposition: Break down each central process into its constituent subprocesses or functional areas for a detailed
analysis.
2. Sequential Flow: Depict the sequential flow of activities within each subprocess, illustrating the logical sequence of steps.
3. Roles and Responsibilities: Assign roles and responsibilities to specific activities or subprocesses to clarify accountability.
4. Information and Data Flow: Highlight the flow of information and data across subprocesses, ensuring smooth communication and
coordination.
Level 3 – Task
Description
1. Granularity and Detail: Capture the specific tasks and activities in each subprocess to understand the operational level details.
2. Sequencing and Dependencies: Show the precise sequence of tasks and their interdependencies within each subprocess.
3. Tools and Resources: Identify the tools, systems, and resources required to execute each task effectively.
4. Decision Points: Highlight decision points within tasks, indicating when and where decisions must be made.
Note: These design principles provide general guidance for each process mapping level. However, it’s essential to adapt and tailor these principles to your organisation's specific
needs, considering factors such as the complexity of processes, the level of detail required, and the stakeholders’ preferences.
Bad Design Principles
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Process Level Design Principles
Level 0 –
Organisational
Context
1. Avoid overlooking or dismissing the perspectives of key stakeholders. Ensure their input is actively sought and considered.
2. Avoid making assumptions about the organisational context without gathering sufficient information and validation.
3. Don't limit the organisational context mapping to a single perspective or department. Aim for a holistic view of the organisation.
Level 1 – Context
(or Process Map)
1. Don't overcomplicate the process map by including unnecessary details or too many subprocesses. Keep it high-level and focused on
the main processes.
2. Avoid using ambiguous or unclear labels or symbols in the process map. Ensure it is easily understandable by stakeholders.
3. Don't rush through the validation process. Take the time to gather feedback and make necessary revisions to ensure accuracy.
Level 2 – Process
Model
1. Avoid neglecting the input of subject matter experts. Their insights and expertise are crucial for accurately capturing the subprocesses
and their relationships.
2. Don't overlook process variations or exceptions. Account for different scenarios or conditions that may impact the process flow.
3. Avoid excessive complexity in the process model. Aim for a balance between providing sufficient detail and maintaining clarity.
Level 3 – Task
Description
1. Don't rely solely on documentation or assumptions. Involve the actual task performers to gather accurate information about the tasks
and their execution.
2. Avoid micromanagement or dictating the tasks and their steps. Allow room for flexibility and input from task performers.
3. Don't skip the validation step. Ensure that the task-level process map aligns with the actual execution and is verified by the task
performers.
At all levels 1. Avoid working in isolation. Collaboration with stakeholders and subject matter experts is essential at every level.
2. Don't overlook the importance of clear and effective communication. Use simple and concise language to ensure understanding
among stakeholders.
3. Avoid making the process mapping exercise too rigid. Adapt and iterate as needed based on feedback and changing requirements.
Note: By avoiding these pitfalls, you can enhance the effectiveness and accuracy of the process mapping efforts and ensure that the resulting maps are valuable for
understanding and improving the organisation’s processes.
Tips to get Started
with Process
Mapping
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
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Tips on how to get started with process mapping
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Process Level Tips
Level 0 –
Organisational
Context
1. Identify key stakeholders and schedule interviews or workshops to gather their perspectives on the organisation's processes and interactions.
2. Review existing documentation such as organisational charts, strategic plans, or process documentation to understand the organisation’s context.
3. Create a visual representation (e.g., a high-level diagram) that shows the primary processes and their relationships within the organisation.
4. Share and validate the initial organisational context map with stakeholders to ensure accuracy and alignment.
5. Important tips: Identify a Value Chain owner and gain agreement to proceed to the next level.
Level 1 – Context
(or Process Map)
1. Identify the major processes within the scope and list their high-level inputs, outputs, and stakeholders.
2. Create a visual process map or flowchart that shows the sequence and relationships between the primary processes.
3. Standardised symbols or icons represent processes, inputs, outputs, and decisions.
4. Review and refine the process map with stakeholders to ensure clarity and completeness.
5. Important tips: Give the process a number and keep the process map high-level and focused on the big picture.
Level 2 – Process
Model
1. Select one major process and break it down into its key subprocesses or functional areas.
2. Identify the sequence of activities within each subprocess and their dependencies.
3. Document the subprocesses and their relationships using process modelling techniques (e.g., swim lane diagrams or flowcharts).
4. Validate the process model with subject matter experts to ensure accuracy and capture any variations or exceptions. Do NOT make assumptions.
5. Important tips: Create a legend. Use basic symbols that are easy to understand and help convey the message with “one” interpretation only.
Level 3 – Task
Description
1. Focus on a specific subprocess or functional area and identify its tasks and activities.
2. Document each task's inputs, outputs, and responsible roles in a detailed task-level diagram, workflow, or matrix.
3. Use process documentation tools or software to efficiently create and maintain the task-level process map.
4. Collaborate closely with subject matter experts to validate and refine the task-level process map.
5. Important tips: Involve the actual performers of the tasks for accurate insights and buy-in.
Note: These practical tips can help you quickly initiate and progress through each process mapping level. Adapt the approach based on the complexity and needs of your
organisation, and always involve critical stakeholders for their input and validation.
** Biggest tip from The BA Practice – Do NOT make assumptions, regularly communicate and collaborate, validate, ask “why”, and gain consensus.
Communicate and
Collaborate
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
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Process Level Tips to Communicate and Collaborate
Level 0 –
Organisational
Context
1. Schedule regular meetings or workshops with key stakeholders to gather their perspectives and insights on the organisational context.
2. Use visual aids to illustrate the interdependencies and relationships between processes.
3. Share the organisational context map with stakeholders for feedback and validation.
Level 1 – Context
(or Process Map)
1. Conduct stakeholder meetings or workshops to review and refine the process map.
2. Clearly communicate the objectives and scope of the process mapping exercise to stakeholders.
3. Encourage open discussions and feedback to ensure the process map accurately represents the organisation’s processes and their interactions.
Level 2 – Process
Model
1. Collaborate with subject matter experts to gather detailed information about each process and its subprocesses.
2. Use process modelling techniques that promote collaboration, such as swim lane diagrams or collaborative process modelling software.
3. Schedule regular meetings or workshops to validate and refine the process model with stakeholders.
Level 3 – Task
Description
1. Involve the employees who perform the tasks in the process mapping exercise.
2. Conduct interviews or observations to gather insights into the specific tasks and their execution.
3. Collaborate closely with subject matter experts and task performers to accurately capture each task's inputs, outputs, and decision points.
All levels 1. Use clear and concise language to communicate process mapping concepts and findings.
2. Encourage active participation and feedback from stakeholders to foster collaboration.
3. Document and share the process maps and related information in a central repository for easy access and collaboration.
Important note:
Document any new findings, process improvements, gaps, issues, actions, and requirements immediately. As a business analyst, it is YOUR responsibility to communicate and
follow through until the conclusion.
Communicate and Collaborate
Addendum
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
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Addendum
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Our expertise Our tagline
Our USPs Our guarantees Our courses
Our commitment
and passion
Survey and
Statistics
Organisation Business Analysis Coaching
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It doesn’t matter what your title is if you are performing business analysis. Organisations
across the globe lose millions of dollars each year because of poor or inadequate
awareness of business analysis.
The BA Practice offers coaching and consultations to enhance:
1. Business analysis outcomes
2. Quality and speed of deliverables
3. Productivity and efficiency through analysis
4. The importance of analysis re-use
5. 360-degree stakeholder engagement
The BA Practice assists organisations in implementing:
1. Strong business analysis capability
2. Business analysis governance and framework
3. Business analysis strategy
4. Integration of business analysis with stakeholder groups and other capabilities.
The BA Practice Tagline
www.bapractice.com.au
“Stay ahead of the curve with our business
analysis training for tomorrow's challenges.“
The training provided by The BA Practice helps individuals and organisations in:
1. Future-proofing skills: It prepares individuals to handle emerging challenges and new technologies by providing
them with up-to-date knowledge and best practices in business analysis.
2. Adaptability: By staying ahead of the curve, professionals are better equipped to adapt to changes in the
business environment, such as shifting market dynamics, technological advancements, and evolving customer
needs.
3. Enhanced problem-solving: The training helps individuals develop critical thinking and analytical skills to analyse
and solve complex business problems effectively.
4. Strategic thinking: It promotes a forward-looking mindset, enabling professionals to think strategically and
proactively identify opportunities for business improvement and innovation.
5. Competitive advantage: By acquiring advanced business analysis skills, professionals gain a competitive edge in
the job market, positioning themselves as valuable assets to organisations seeking to navigate future challenges
successfully.
The BA Practice Commitment and Passion
www.bapractice.com.au
Our Commitment
and Passion
Commitment
to Excellence
Passion for
Continuous
Improvement
Client-Centric
Approach
Expertise and
Experience
Collaborative
Partnership
Thought
Leadership
Our Unique Selling Propositions (USPs)
www.bapractice.com.au
Consulting
✓ Speciality in Business Analysis
✓ Thought Leadership
✓ Tailored Solutions
✓ BA Practice Setup
✓ Experienced Consultants
✓ Proven Methodologies
✓ Cost-effective Solutions
✓ Agile Approach
✓ Collaborative Partnerships
✓ Continuous Improvements
Training
✓ Highly Experienced Trainers
✓ Customised Training
✓ Practical Approach
✓ Comprehensive Course Curriculum
✓ Backed by our Guarantees*
✓ Flexible Learning
✓ Industry Recognition
✓ Your time zone supported*
Addendum
- Our Courses
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
www.bapractice.com.au
Follow us
/company/ba-practice/
/thebapractice/
/thebapractice/
Digital Transformation
“Deployed well, digital technology boosts revenue and transforms
customer experience, operations, and business processes,” stated
MIT. When mismanaged, companies risk becoming obsolete.”
Business analysis can help organisations properly implement digital
transformation initiatives and stay relevant.
www.bapractice.com.au
Source: https://mitsloan.mit.edu/ideas-made-to-matter/5-reasons-companies-struggle-digital-transformation
"Business analysis helps businesses do business better." IIBA®
Course Description
The International Institute of Business Analysis™ (IIBA®) has
launched a certification program to globally recognise
professionals in the field of business analysis. The multi-tiered
program recognises Business Analyst Professionals who can
demonstrate knowledge, skill, ability and their support in growth
of the highly rewarding profession.
www.bapractice.com.au
Skills Applied
You can apply the skills learnt in any business and
project environment where analysis is performed such as:
www.bapractice.com.au
Traditional
(e.g., waterfall)
Agile
(e.g., scrum)
New ways of working
(e.g., currently in use
by several large
organisations)
Hybrid
•Aspirants /
Enthusiasts
•Recent Graduates
•Professionals
looking for a
career change
•Hybrid BAs incl.
FAs, UX/UI, PMs,
CMs, QAs, DAs,
Testers, &
Designers
Experience Level
Target Audience
ECBA™ CCBA® CBAP®
0-2 Yrs 2-5 Yrs 5+ Yrs
minimum 7500
hours experience
•Product
Managers
•Consultants
•Hybrid business
analysts incl. FAs,
UX/UI, PMs, CMs,
QAs, DAs,
Testers, &
Designers
•Product
Managers
•Consultants
•Hybrid business
analysts incl. FAs,
UX/UI, PMs, CMs,
QAs, DAs,
Testers, &
Designers
minimum 3750
hours experience
no minimum
experience req'd
Which
certificate is
for me?
Talk to us today
Contact The BA Practice for full eligibility criteria. Price listed is for weekend virtual
course delivery and is subject to change. Face to face course delivery price will differ.
www.bapractice.com.au
$899 $1099 $1099
Addendum
- Our Guarantees
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
www.bapractice.com.au
Follow us
/company/ba-practice/
/thebapractice/
/thebapractice/
Our Price Beat Guarantee
www.bapractice.com.au
At The BA Practice, we don't just offer courses; we live and breathe
business analysis. We want to spread globally recognised business
analysis practices across Australia and beyond.
Our Price Beat Guarantee (PBG) means that if you find a lower-priced
identical course item in stock with an Australian competitor, we will not
only match it, we'll beat it by 5%.*
Refer to our guarantee disclosures:
https://www.bapractice.com.au/our-guarantees
Talk to us today
Contact The BA Practice to discuss about the Price Beat Guarantee. It is more than
likely that the BA Practice will match or beat otherguarantees.
Our Price Protection Guarantee
www.bapractice.com.au
With a price protection guarantee, you can claim the difference back on
a purchase if you find the same item advertised at a lower price within
30 days of your purchase on our website.*
Refer to our guarantee disclosures:
https://www.bapractice.com.au/our-guarantees
Talk to us today
Contact The BA Practice to discuss our guarantees.
Ours Guaranteed to Run Course
Guarantee
www.bapractice.com.au
This is the place to be if you want to ensure that you enrol in a
guaranteed-to-run course. You can remove doubts about rocking up to a
class and finding out that it is not running as scheduled.*
Refer to our guarantee disclosures:
https://www.bapractice.com.au/our-guarantees
Talk to us today
Contact The BA Practice to discuss our guarantees.
Our 100% Success or Refund
Guarantee
www.bapractice.com.au
Be at peace knowing you have partnered with The BA Practice, which
takes pride in your success and otherwise provides you with a refund.
Your success is our success. *
Refer to our guarantee disclosures:
https://www.bapractice.com.au/our-guarantees
Talk to us today
Contact The BA Practice to discuss our guarantees.
Addendum
- Business
Analysis Statistics
Simplifying Advanced
Process Mapping
workshop Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
www.bapractice.com.au
Follow us
/company/ba-practice/
/thebapractice/
/thebapractice/
Global Survey Results
Certified Business Analysis
Professional (CBAP®)
certification holders earn
26% more than their non-
certified peers
1
Benefits of certification
2
Source: IIBA 2021 Salary Survey Results
www.bapractice.com.au
Australian Government
Prediction
Likely to increase in demand
from 34,100 in 2020 to 43,500*
ICT Business and Systems
Analysts by 2025
1
Very strong future growth
and
Low unemployment rate
2
Source: Job Outlook Australian Govt. 2021
www.bapractice.com.au
Australian Government
Prediction
Weekly Full-
Time Earnings Average*
3
Popular Industries
4
Source: Job Outlook Australian Govt. 2021
www.bapractice.com.au
Potential Opportunities &
Competencies Required
3 4
Source: IIBA 2021 Salary Survey Results
www.bapractice.com.au
How to Enrol
www.bapractice.com.au
Sit the course Book the course
You can pay directly via
www.bapractice.com.au OR pay us using
bank transfer OR PayID or AfterPay
Select a course
See the above slides OR contact The BA
Practice on 0422 800 242 to discuss eligibility
Note: There are no course prerequisites
Check eligibility
Select your preferred course on
www.bapractice.com.au OR contact
us to discuss your suitability criteria
Choose a date
We look forward to delivering the
course to you
Please choose a date: Go to
www.bapractice.com.au OR contact
us to discuss flexible options*
Unlock free access to MES
All our course participants unlock FREE access
to the Mock Examination System (MES)
containing cumulative 2000+ questions bank
Course Expectations
Be prepared,
focused and ready
to learn something
new in every class.
Engagement and
participation in class is
highly encouraged.
We love hearing
about your experience
and knowledge.
Attendance is important to help
participants benefit from the
course. Ensure to read the
course material and the
BABOK® Guide.
REPARED
Be respectful towards all
course participants.
Encourage one another to
voice their questions and
seek clarification.
ROACTIVE
ESPONSIBLE
ESPECTFUL
R
R
P
P
R
R
P
P
www.bapractice.com.au
Customer Testimonials www.bapractice.com.au
Kevin facilitated a comprehensive,
engaging and straight-talking learning
workshop on the Entry Certificate in
Business Analysis™.
He clearly outlined the competencies
expected of a Business Analyst and
regularlyprovided practical examples of
daily tasks that a Business Analyst would
undertake by drawing on his deep industry
experienceand translating complex jargon
into easy-to-understand terms, thus
demonstrating a solid understanding of the
entry level of his workshop participants.
Having undertaken this course with Kevin’s
guidance, I now feel much more prepared
to take on the ECBA™ exam.
I recently took park in the Entry Certificate
in Business Analysis™ with BA Coach and
all-round superstar Kevin Gupta and I
could not recommendit high enough. The
ability to be able to participate in this level
of learning online, ticking all the boxes in
terms of engagement, practicality, richness
of content and a seamless and enjoyable
delivery was fantastic!
Kevin is extremely knowledgeable and
experienced, with a knack for being able to
translate often complex information and
processes into practical comprehension
and clear application. An absolute MUST
for all current and to-be BA's!
Kevin, I cannot thank you enough! Easily
the best decision I have made to further my
skill set and develop my career. Let's do it
all again!
Over the weekend I took part in a
training workshop with the The BA
Practice, commencing my journey
towards becoming a Certified Business
Analyst. Facilitated by BA Coach Kevin
Gupta, the participants were taken
through a comprehensive workshop on
the Entry Certificate in Business
Analysis™.
Kevin leverages his extensive industry
experience and technical knowledge to
deliver a course that takes you through
the business analysis life-cycle in an
insightful and engaging manner. Having
completed the workshop, I feel well
equipped to take on the ECBA™ exam
and continue my journey as a Business
Analyst.
Very highly recommendit. Reach out to
Kevin Gupta.
Millie Hogben,
Consultant at EY
Samantha Krajina,
Partner at In the Co
Namit Gupta,
Consultant at Protiviti
“At the BA Practice, we believe in
bringing out the best in every course
participant and in guiding them to reach
their fullest potential in our classroom.
We are committed to helping every
participant excel academically
and grow both as a Business Analyst
Professional and as an individual.”
Classroom
Philosophy
The BA Practice
Welcome
www.bapractice.com.au
Thank You
Business Analysis
Course Brief
Website: www.bapractice.com.au
Mobile: 0422 800 242
For Enquiries and Course
Registration:
www.bapractice.com.au
Follow us
/company/ba-practice/
/thebapractice/
/thebapractice/

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Simplifying Advanced Process Mapping - Slide Deck

  • 1. Simplifying Advanced Process Mapping 2020-2024 The BA Practice A Stakeholder-Focused Workshop for Clearer, More Effective Communication Talk to us today www.bapractice.com.au ABN 20 645 282 775
  • 2. Kevin Gupta (CBAP®) Kevin.Gupta@bapractice.com.au BA Coach 9.00am - 6.00pm Monday to Saturday Get In Touch 0422 800 242 /company/ba-practice/ /in/kevingupta/ www.bapractice.com.au We are a 100% Australian business.
  • 4. Disclaimers www.bapractice.com.au The content presented in this workshop is for educational purposes only and should not be considered professional advice or guidance. The examples, case studies, and methodologies provided are based on general principles and may not directly align with the specific requirements or context of your organisation or project. It is recommended to consult The BA Practice for tailored advice specific to your organisation or project requirements. For business analysis training solutions and other professional services, contact The BA Practice to explore the comprehensive range of training programs and expertise. While the information shared in this workshop is freely available, we kindly request that you provide credit to The BA Practice when referencing or utilising the materials.
  • 5. Agenda www.bapractice.com.au About The BA Practice Introduction to the Workshop Fundamentals Case Study 4-Levels of Process Mapping Interactive Workshop Session Q&A Discussion Wrap-up and Conclusion
  • 6. The BA Practice Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 7. The BA Practice www.bapractice.com.au Public speaking Business analysis certificate training Business analysis integration strategy and capability set-up Consulting and Resourcing About What we do Tagline “Stay ahead of the curve with our business analysis training for tomorrow's challenges.” Vision “To be Australia's leading consultancy and business analysis training organisation that delivers value to its clients, their organisations & projects.” ✓ IIBA-approved course provider ✓ 15+ years of business analysis experience ✓ 50+ successful BA projects facilitated ✓ Projects delivered across industries ✓ Flexible in our services and approach ✓ Participants covered by our guarantees ✓ Consistently received 5-star Google reviews Guarantees ✓Price Beat Guarantee ✓Price Protection Guarantee ✓Guaranteed to Run ✓100% Success or Refund
  • 8. Workshop Introduction Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 9. Workshop Introduction www.bapractice.com.au • Objectives: • Explore the significance of simplified process mapping in the context of business analysis. • Equip participants with practical techniques to streamline and optimise process maps. • Enhance participants' ability to create clear, accessible, and effective process maps. • Provide insights into the impact of simplified process mapping on communication, efficiency, decision-making, and stakeholder engagement.
  • 10. Workshop Introduction www.bapractice.com.au • Workshop scope and focus: In-scope Out-of-scope Focuses on the fundamental concepts and principles rather than specific software applications. Advanced technical tools or software for process mapping. It aims to provide practical knowledge and skills for simplifying process mapping rather than delving into advanced modelling techniques. Delve into process modelling methodologies or frameworks. For example, BPMN, Lean Six Sigma, Value Stream Mapping (VSM), Unified Modelling Language (UML), Event-driven Process Chain (EPC), etc. It focuses on simplifying the process mapping itself (not about simplifying the tools/strategies). Project management or overall business strategy. It concentrates on the visual representation and improvement of processes. In-depth data analysis or statistical process control. It focuses on the manual creation and simplification of process maps, rather than automated solutions. Process automation or workflow automation tools. Encourages participants to adapt and tailor the concepts and techniques to their organisation's needs. Prescribe specific tools, methods, processes, or software for process mapping.
  • 11. Workshop Introduction www.bapractice.com.au • Importance of Simplified Process Mapping: • Understand why simplifying process mapping is crucial in today's business landscape. • Learn how clear and accessible process maps improve communication and understanding. • Discover the impact of simplified process mapping on efficiency, decision-making, and stakeholder engagement. • Learn to foster collaboration and ownership by engaging stakeholders through simplicity. • Save time by creating scalable and reusable process maps, saving time and effort in future projects.
  • 12. Workshop Introduction www.bapractice.com.au • What to expect: • An interactive and engaging learning experience. • Opportunities to ask questions, share insights, and participate in discussions. • Practical exercises to apply concepts and enhance your skills.
  • 13. Workshop Introduction www.bapractice.com.au • Key takeaways: • Recognise the importance of simplified process mapping in business analysis. • Possess practical techniques to streamline and optimise process maps. • Understand the impact of clear and accessible process maps on communication, efficiency, and decision-making. • Enhance your ability to create process maps that effectively engage stakeholders and drive value. • Apply your learnings in real-world scenarios to improve process mapping practices and outcomes.
  • 14. Fundamentals of Process Mapping Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 15. Fundamentals www.bapractice.com.au • Key Principles of Effective Process Maps: • Keep it simple and concise: Focus on capturing essential steps and information. • Use standardised symbols and notation: Ensure consistency and universal understanding. Process/ Task/ Activity X. Start X. End Decision (or Condition) Sequence flow Subprocess
  • 16. Fundamentals www.bapractice.com.au • Key Principles of Effective Process Maps: • Incorporate clear and logical flow: Illustrate the sequence and dependencies of activities. • Document roles and responsibilities: Identify who is responsible for each step in the process. • Include relevant metrics and measures: Track performance and identify areas for improvement. X.1 Process Name Function 2 Function 1 Start Decision Process/Task/ Activity Process/Task/ Activity Process/Task/ Activity Yes End No
  • 17. Fundamentals www.bapractice.com.au • Best Practices for Effective Process Maps: • Engage Stakeholders: Involve key stakeholders from different departments to foster collaboration and ensure comprehensive process understanding. • Validate and Iterate: Regularly update process maps based on changes in requirements. Seek stakeholder feedback for accuracy and relevance. • Provide Context and Explanations: Supplement process maps with supporting documentation to aid training and understanding. • Ensure Accessibility: Use precise language and visual cues in process maps to make them easily understandable for all stakeholders. Avoid complex terminology.
  • 18. Four Levels of Process Mapping Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 19. Process Maps to avoid www.bapractice.com.au Reference: Google Images
  • 20. Four Levels of Process Mapping www.bapractice.com.au Level 3: Task Description A1.1.1 Description A1.1.2 Description Level 0 Level 2: Process Model Organisational Context Sub-process A1.1 Sub-process A1.2 Capability Context Diagram (Process A, Process B, etc) A1.2.1 Description A1.2.2 Description Level 1: Context (or Process) Map • Shows the alignment of business areas • Provides context to where this capability sits within the organisation. • Illustrates the direction of dependency between the processes. • At this level, the intention is not to create a process flow. • Identifies the internal logic and flow of each process through a series of tasks. • This is the most common form of process mapping, e.g., the Swimlane model • Captures low-level detail of each task identified in the process model.
  • 21. Level 0 - Organisational Context [As-Is/Future] www.bapractice.com.au Topic (Value Chain): Integrated Training and Performance Management – Implementing an Enterprise Resource Planning (ERP). BA Practice Operations Human Resources Production Quality Assurance Supply Chain Talent Acquisition Course Development Employee Relations Education Learning and Dev. Course Delivery
  • 22. Level 1 – Context (or Process) Map www.bapractice.com.au Start 1.0 Training Needs Analysis 2.0 Training Needs Planning 3.0 Design Training Program 4.0 Develop Training Program Training materials 5.0 Delivery of the Training Program Completed training materials Facilitator guides 6.0 Facilitate Training Program 7.0 Track Training Performance 8.0 Evaluate Training Participant performance data Performance data analysis 9.0 Review Training Program Evaluation findings 10.0 Improve Training Program Revised training program End 1.1 Assess Employee Training Needs 1.2 Assess Organisational Training Needs Employee needs? Yes No Prioritised needs Targeted approach req? No, reuse existing plan 2.1 Identify Training Needs Yes 2.2 Develop Training Strategy Detailed plan Tips: 1. Number the processes: Assign unique numbers, use a consistent numbering scheme, maintain simplicity, communicate the numbering system, and maintain a legend. 2. Flows: Ensure there is a start and at least one end, maintain logical flow, minimise cross-overs and overlaps, show all critical processes in the value chain, only show sub- processes that can change the flow and its interpretation, validate and refine the flow. Contact The BA Practice for more tips and tricks!
  • 23. Level 2 – Process Model www.bapractice.com.au 1.1 Assess Employee Training Needs Employee HR: Learning & Development HR: Talent Acquisition HR: Employee Relations As-Is: Integrated Training and Performance Management BA Practice - Enterprise Resource Planning (ERP) Start Submit the Training Request form Review the Training Request form from the employee Org. training req? 1.2 Assess Organisational Training Needs Yes Define key training objectives No Determine the training scope Request employee performance assessments Performance assessments Discuss with the employee Agree the plan? Yes, request updates Continue? No End Withdraw Training Request form No Accept Training Request form Yes Incl. in future acquisitions? Update future acquisition requests Yes, notify Approve Training Request form Notify Determine the training priority No 2.0 Training Needs Planning
  • 24. Level 3 – Task Description www.bapractice.com.au Task Submit the “Training Request” form Process model 1.1 Assess Employee Training Needs Responsibility (actor) The actor (team/person) responsible for this task Trigger/s 1. Employee's performance review 2. Employee's career development goals 3. Job role changes or promotion Input BA Practice’s training request form Output Submitted the training request form Dependency/Prerequisites N/A Timeframes N/A Alternative paths Submit a paper form via email to HR – Learning and Dev team Steps Decisions/Rules Access the training portal at www.bapractice.com.au 1. Ensure that all required fields are filled. 2. Follow guidelines or policies. 3. Seek necessary approvals, if required, before submitting the training request form. 4. Comply with any budgetary or funding constraints. 5. Only one form per request. Access the ERP system or training portal Fill in the required fields in the training request form, including: Name, ID, Course, Justification, Cost, etc. Attach supporting documents (optional) Submit the training request form by clicking the "Submit" button.
  • 25. Case Study Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 26. Case Study: Process Mapping for CRM Implementation at The BA Practice www.bapractice.com.au Organisation: The BA Practice Task: Analyse and document the current state for the Value Chain Background: The BA Practice, a leading provider of business analysis services and professional certification courses (ECBA, CCBA, CBAP), is embarking on a CRM implementation project to enhance Customer Relationship Management processes, led by the Customer Engagement division impacting all its teams. As part of this initiative, the organisation aims to map their current major processes across different divisions and teams, highlighting the interactions between teams. Additionally, in Phase 1 of the project, the CRM will initially integrate with Supply Chain, Learning and Development, Course Development, and Course Delivery teams. By identifying critical processes, sub-processes, and the flow of information between teams, The BA Practice will be able to align its processes with the CRM system and optimise customer engagement. Objective: This case study aims to engage participants in analysing and mapping the current major processes at The BA Practice across various divisions and teams, focusing on their interactions. By identifying critical processes, sub-processes, and the flow of information between teams, participants will lay the groundwork for designing future state processes that support CRM implementation and improve customer engagement. Divisions and Teams at The BA Practice: 1. Operations – Supply Chain, Quality Assurance, and Production 2. Human Resources – Learning and Development, Talent Acquisition, Employee Relations 3. Education Division – Course Development and Course Delivery 4. Customer Engagement Division – Customer Sales and Customer Retention 5. Marketing Division – Brand Management, Content Marketing, Digital Marketing, and Events Tip: Avoid creating an Organisational Chart when developing the Level 0 – Organisational Context visual. Process examples: 1. Customer Sales: Lead Generation and Qualification, Sales Presentations and Proposals, Contract Negotiation and Closure 2. Customer Retention: Customer Support and Issue Resolution, Customer Satisfaction Surveys, and Customer Loyalty Programs 3. Course Development: Curriculum Design and Content Creation 4. L&D: Training Needs Assessment and Employee Skills Development 5. Supply Chain: Procurement and Vendor Mgt, Inventory Mgt, and Order Fulfillment Considerations: 1. Ensure that the process maps are detailed enough to capture each major process's subprocesses, inputs, outputs, activities, and tasks. 2. Identify the Value Chain owner for the CRM implementation process and specify their role and responsibilities. 3. Collaborate with relevant stakeholders to gather accurate information about the processes and their associated activities. 4. Highlight the interdependencies and handoffs between processes to ensure smooth coordination among the divisions and teams involved in the CRM implementation. Outcome: Participants in this case study will gain practical experience in analysing and mapping key processes within The BA Practice's divisions and teams. By identifying team interactions and information flow, participants will contribute to developing future state processes aligned with CRM implementation. This exercise will improve understanding of critical touchpoints and collaboration required for effective customer engagement. Optimising and integrating these processes with the CRM system will enhance customer interactions, streamline operations, and achieve CRM implementation objectives.
  • 27. Summary Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 28. Summary www.bapractice.com.au • Gain valuable insights and practical skills for process mapping. • Foster collaboration and ownership among stakeholders. • Create scalable and reusable process maps for future projects. • Apply critical principles and best practices for effective process mapping. • Improve communication and drive better results. • Visit our website, www.bapractice.com.au for downloadable workshop materials. • Thank you for participating and applying your newfound skills to future endeavours. Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: The best compliment you can give is to recommend us to your friends and colleagues.
  • 29. Reading Material Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 30. Pros, Cons, and Stakeholders www.bapractice.com.au Process Level Pros Cons Targeted Stakeholders* Level 0 – Organisational Context 1. Provides a holistic view of the organisation's processes, facilitating strategic decision-making. 2. Enables identification of process interdependencies and alignment with business objectives. 3. Assesses the Return on Investment (ROI) and financial impact of process improvements. 1. Lacks specific details required for process optimisation and redesign. 2. Does not capture all nuances and variations within individual processes. 1. C-suite executives and senior management 2. Strategic planning team 3. Business and Architecture teams 4. Business analysts 5. Internal auditors Level 1 – Context (or Process Map) 1. Provides a visual representation of major processes and their relationships. 2. Helps stakeholders understand the flow and sequence of activities. 3. Facilitates communication and collaboration between departments. 4. Supports ROI analysis by identifying process bottlenecks and improvement opportunities. 1. May not capture all subprocesses or detailed activities within each process. 2. Lacks the granularity required for deep process analysis and optimisation. 1. Process owners and managers 2. Cross-functional teams 3. Business and Tech teams 4. Quality assurance teams 5. Business analysts Level 2 – Process Model 1. Offers a detailed breakdown of subprocesses and activities within each process. 2. Facilitates process analysis and improvement efforts. 3. Enables ROI analysis by identifying cost-saving opportunities. 4. Provides a foundation for process standardisation and automation. 1. May require significant time and effort to create and maintain. 2. May not capture every single task or decision point within a process. 1. Process owners and managers 2. Continuous improvement teams 3. Business teams 4. Architecture and Development 5. Business analysts Level 3 – Task Description 1. Provides a granular view of individual tasks, decisions, and rules within subprocesses. 2. Enables deep process analysis, optimisation, and training efforts. 3. Supports ROI analysis by identifying opportunities for resource and time savings. 4. Helps in assessing the financial implications of process changes. 1. Requires significant effort and resources to document and maintain. 2. May not be necessary for all processes or organisations. 1. Process owners and managers 2. Team leads and supervisors 3. Operations and production teams 4. IT and Development teams 5. Business analysts Note: The targeted stakeholder lists above are general guidelines and may vary depending on the specific organisation and its processes.
  • 31. Good and Bad Process Mapping Practices Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 32. Good Design Principles www.bapractice.com.au Process Level Design Principles Level 0 – Organisational Context 1. Holistic Perspective: Capture the overall organisational context, including high-level processes, divisions, and interrelationships. 2. Strategic Alignment: Ensure the process map aligns with the organisation’s strategic objectives and goals. 3. Value Focus: Highlight the value chain and how processes deliver value to the organisation and its customers. 4. Simplification: Keep the map at a high level to provide a clear and simplified view of the organisation’s processes and their interactions. Level 1 – Context (or Process Map) 1. Process Clarity: Clearly define and visualise the major processes within the organisation. 2. Stakeholder Perspective: Consider the perspective and needs of key stakeholders to ensure their requirements are addressed. 3. Input-Output Relationships: Identify and depict the inputs and outputs for each process, showcasing their relationships and dependencies. 4. Cross-Functional Understanding: Emphasise the interactions and handoffs between different teams or departments to enhance cross-functional understanding. Level 2 – Process Model 1. Process Decomposition: Break down each central process into its constituent subprocesses or functional areas for a detailed analysis. 2. Sequential Flow: Depict the sequential flow of activities within each subprocess, illustrating the logical sequence of steps. 3. Roles and Responsibilities: Assign roles and responsibilities to specific activities or subprocesses to clarify accountability. 4. Information and Data Flow: Highlight the flow of information and data across subprocesses, ensuring smooth communication and coordination. Level 3 – Task Description 1. Granularity and Detail: Capture the specific tasks and activities in each subprocess to understand the operational level details. 2. Sequencing and Dependencies: Show the precise sequence of tasks and their interdependencies within each subprocess. 3. Tools and Resources: Identify the tools, systems, and resources required to execute each task effectively. 4. Decision Points: Highlight decision points within tasks, indicating when and where decisions must be made. Note: These design principles provide general guidance for each process mapping level. However, it’s essential to adapt and tailor these principles to your organisation's specific needs, considering factors such as the complexity of processes, the level of detail required, and the stakeholders’ preferences.
  • 33. Bad Design Principles www.bapractice.com.au Process Level Design Principles Level 0 – Organisational Context 1. Avoid overlooking or dismissing the perspectives of key stakeholders. Ensure their input is actively sought and considered. 2. Avoid making assumptions about the organisational context without gathering sufficient information and validation. 3. Don't limit the organisational context mapping to a single perspective or department. Aim for a holistic view of the organisation. Level 1 – Context (or Process Map) 1. Don't overcomplicate the process map by including unnecessary details or too many subprocesses. Keep it high-level and focused on the main processes. 2. Avoid using ambiguous or unclear labels or symbols in the process map. Ensure it is easily understandable by stakeholders. 3. Don't rush through the validation process. Take the time to gather feedback and make necessary revisions to ensure accuracy. Level 2 – Process Model 1. Avoid neglecting the input of subject matter experts. Their insights and expertise are crucial for accurately capturing the subprocesses and their relationships. 2. Don't overlook process variations or exceptions. Account for different scenarios or conditions that may impact the process flow. 3. Avoid excessive complexity in the process model. Aim for a balance between providing sufficient detail and maintaining clarity. Level 3 – Task Description 1. Don't rely solely on documentation or assumptions. Involve the actual task performers to gather accurate information about the tasks and their execution. 2. Avoid micromanagement or dictating the tasks and their steps. Allow room for flexibility and input from task performers. 3. Don't skip the validation step. Ensure that the task-level process map aligns with the actual execution and is verified by the task performers. At all levels 1. Avoid working in isolation. Collaboration with stakeholders and subject matter experts is essential at every level. 2. Don't overlook the importance of clear and effective communication. Use simple and concise language to ensure understanding among stakeholders. 3. Avoid making the process mapping exercise too rigid. Adapt and iterate as needed based on feedback and changing requirements. Note: By avoiding these pitfalls, you can enhance the effectiveness and accuracy of the process mapping efforts and ensure that the resulting maps are valuable for understanding and improving the organisation’s processes.
  • 34. Tips to get Started with Process Mapping Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 35. Tips on how to get started with process mapping www.bapractice.com.au Process Level Tips Level 0 – Organisational Context 1. Identify key stakeholders and schedule interviews or workshops to gather their perspectives on the organisation's processes and interactions. 2. Review existing documentation such as organisational charts, strategic plans, or process documentation to understand the organisation’s context. 3. Create a visual representation (e.g., a high-level diagram) that shows the primary processes and their relationships within the organisation. 4. Share and validate the initial organisational context map with stakeholders to ensure accuracy and alignment. 5. Important tips: Identify a Value Chain owner and gain agreement to proceed to the next level. Level 1 – Context (or Process Map) 1. Identify the major processes within the scope and list their high-level inputs, outputs, and stakeholders. 2. Create a visual process map or flowchart that shows the sequence and relationships between the primary processes. 3. Standardised symbols or icons represent processes, inputs, outputs, and decisions. 4. Review and refine the process map with stakeholders to ensure clarity and completeness. 5. Important tips: Give the process a number and keep the process map high-level and focused on the big picture. Level 2 – Process Model 1. Select one major process and break it down into its key subprocesses or functional areas. 2. Identify the sequence of activities within each subprocess and their dependencies. 3. Document the subprocesses and their relationships using process modelling techniques (e.g., swim lane diagrams or flowcharts). 4. Validate the process model with subject matter experts to ensure accuracy and capture any variations or exceptions. Do NOT make assumptions. 5. Important tips: Create a legend. Use basic symbols that are easy to understand and help convey the message with “one” interpretation only. Level 3 – Task Description 1. Focus on a specific subprocess or functional area and identify its tasks and activities. 2. Document each task's inputs, outputs, and responsible roles in a detailed task-level diagram, workflow, or matrix. 3. Use process documentation tools or software to efficiently create and maintain the task-level process map. 4. Collaborate closely with subject matter experts to validate and refine the task-level process map. 5. Important tips: Involve the actual performers of the tasks for accurate insights and buy-in. Note: These practical tips can help you quickly initiate and progress through each process mapping level. Adapt the approach based on the complexity and needs of your organisation, and always involve critical stakeholders for their input and validation. ** Biggest tip from The BA Practice – Do NOT make assumptions, regularly communicate and collaborate, validate, ask “why”, and gain consensus.
  • 36. Communicate and Collaborate Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 37. www.bapractice.com.au Process Level Tips to Communicate and Collaborate Level 0 – Organisational Context 1. Schedule regular meetings or workshops with key stakeholders to gather their perspectives and insights on the organisational context. 2. Use visual aids to illustrate the interdependencies and relationships between processes. 3. Share the organisational context map with stakeholders for feedback and validation. Level 1 – Context (or Process Map) 1. Conduct stakeholder meetings or workshops to review and refine the process map. 2. Clearly communicate the objectives and scope of the process mapping exercise to stakeholders. 3. Encourage open discussions and feedback to ensure the process map accurately represents the organisation’s processes and their interactions. Level 2 – Process Model 1. Collaborate with subject matter experts to gather detailed information about each process and its subprocesses. 2. Use process modelling techniques that promote collaboration, such as swim lane diagrams or collaborative process modelling software. 3. Schedule regular meetings or workshops to validate and refine the process model with stakeholders. Level 3 – Task Description 1. Involve the employees who perform the tasks in the process mapping exercise. 2. Conduct interviews or observations to gather insights into the specific tasks and their execution. 3. Collaborate closely with subject matter experts and task performers to accurately capture each task's inputs, outputs, and decision points. All levels 1. Use clear and concise language to communicate process mapping concepts and findings. 2. Encourage active participation and feedback from stakeholders to foster collaboration. 3. Document and share the process maps and related information in a central repository for easy access and collaboration. Important note: Document any new findings, process improvements, gaps, issues, actions, and requirements immediately. As a business analyst, it is YOUR responsibility to communicate and follow through until the conclusion. Communicate and Collaborate
  • 38. Addendum Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 39. Addendum www.bapractice.com.au Our expertise Our tagline Our USPs Our guarantees Our courses Our commitment and passion Survey and Statistics
  • 40. Organisation Business Analysis Coaching www.bapractice.com.au It doesn’t matter what your title is if you are performing business analysis. Organisations across the globe lose millions of dollars each year because of poor or inadequate awareness of business analysis. The BA Practice offers coaching and consultations to enhance: 1. Business analysis outcomes 2. Quality and speed of deliverables 3. Productivity and efficiency through analysis 4. The importance of analysis re-use 5. 360-degree stakeholder engagement The BA Practice assists organisations in implementing: 1. Strong business analysis capability 2. Business analysis governance and framework 3. Business analysis strategy 4. Integration of business analysis with stakeholder groups and other capabilities.
  • 41. The BA Practice Tagline www.bapractice.com.au “Stay ahead of the curve with our business analysis training for tomorrow's challenges.“ The training provided by The BA Practice helps individuals and organisations in: 1. Future-proofing skills: It prepares individuals to handle emerging challenges and new technologies by providing them with up-to-date knowledge and best practices in business analysis. 2. Adaptability: By staying ahead of the curve, professionals are better equipped to adapt to changes in the business environment, such as shifting market dynamics, technological advancements, and evolving customer needs. 3. Enhanced problem-solving: The training helps individuals develop critical thinking and analytical skills to analyse and solve complex business problems effectively. 4. Strategic thinking: It promotes a forward-looking mindset, enabling professionals to think strategically and proactively identify opportunities for business improvement and innovation. 5. Competitive advantage: By acquiring advanced business analysis skills, professionals gain a competitive edge in the job market, positioning themselves as valuable assets to organisations seeking to navigate future challenges successfully.
  • 42. The BA Practice Commitment and Passion www.bapractice.com.au Our Commitment and Passion Commitment to Excellence Passion for Continuous Improvement Client-Centric Approach Expertise and Experience Collaborative Partnership Thought Leadership
  • 43. Our Unique Selling Propositions (USPs) www.bapractice.com.au Consulting ✓ Speciality in Business Analysis ✓ Thought Leadership ✓ Tailored Solutions ✓ BA Practice Setup ✓ Experienced Consultants ✓ Proven Methodologies ✓ Cost-effective Solutions ✓ Agile Approach ✓ Collaborative Partnerships ✓ Continuous Improvements Training ✓ Highly Experienced Trainers ✓ Customised Training ✓ Practical Approach ✓ Comprehensive Course Curriculum ✓ Backed by our Guarantees* ✓ Flexible Learning ✓ Industry Recognition ✓ Your time zone supported*
  • 44. Addendum - Our Courses Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 45. Digital Transformation “Deployed well, digital technology boosts revenue and transforms customer experience, operations, and business processes,” stated MIT. When mismanaged, companies risk becoming obsolete.” Business analysis can help organisations properly implement digital transformation initiatives and stay relevant. www.bapractice.com.au Source: https://mitsloan.mit.edu/ideas-made-to-matter/5-reasons-companies-struggle-digital-transformation "Business analysis helps businesses do business better." IIBA®
  • 46. Course Description The International Institute of Business Analysis™ (IIBA®) has launched a certification program to globally recognise professionals in the field of business analysis. The multi-tiered program recognises Business Analyst Professionals who can demonstrate knowledge, skill, ability and their support in growth of the highly rewarding profession. www.bapractice.com.au
  • 47. Skills Applied You can apply the skills learnt in any business and project environment where analysis is performed such as: www.bapractice.com.au Traditional (e.g., waterfall) Agile (e.g., scrum) New ways of working (e.g., currently in use by several large organisations) Hybrid
  • 48. •Aspirants / Enthusiasts •Recent Graduates •Professionals looking for a career change •Hybrid BAs incl. FAs, UX/UI, PMs, CMs, QAs, DAs, Testers, & Designers Experience Level Target Audience ECBA™ CCBA® CBAP® 0-2 Yrs 2-5 Yrs 5+ Yrs minimum 7500 hours experience •Product Managers •Consultants •Hybrid business analysts incl. FAs, UX/UI, PMs, CMs, QAs, DAs, Testers, & Designers •Product Managers •Consultants •Hybrid business analysts incl. FAs, UX/UI, PMs, CMs, QAs, DAs, Testers, & Designers minimum 3750 hours experience no minimum experience req'd Which certificate is for me? Talk to us today Contact The BA Practice for full eligibility criteria. Price listed is for weekend virtual course delivery and is subject to change. Face to face course delivery price will differ. www.bapractice.com.au $899 $1099 $1099
  • 49. Addendum - Our Guarantees Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 50. Our Price Beat Guarantee www.bapractice.com.au At The BA Practice, we don't just offer courses; we live and breathe business analysis. We want to spread globally recognised business analysis practices across Australia and beyond. Our Price Beat Guarantee (PBG) means that if you find a lower-priced identical course item in stock with an Australian competitor, we will not only match it, we'll beat it by 5%.* Refer to our guarantee disclosures: https://www.bapractice.com.au/our-guarantees Talk to us today Contact The BA Practice to discuss about the Price Beat Guarantee. It is more than likely that the BA Practice will match or beat otherguarantees.
  • 51. Our Price Protection Guarantee www.bapractice.com.au With a price protection guarantee, you can claim the difference back on a purchase if you find the same item advertised at a lower price within 30 days of your purchase on our website.* Refer to our guarantee disclosures: https://www.bapractice.com.au/our-guarantees Talk to us today Contact The BA Practice to discuss our guarantees.
  • 52. Ours Guaranteed to Run Course Guarantee www.bapractice.com.au This is the place to be if you want to ensure that you enrol in a guaranteed-to-run course. You can remove doubts about rocking up to a class and finding out that it is not running as scheduled.* Refer to our guarantee disclosures: https://www.bapractice.com.au/our-guarantees Talk to us today Contact The BA Practice to discuss our guarantees.
  • 53. Our 100% Success or Refund Guarantee www.bapractice.com.au Be at peace knowing you have partnered with The BA Practice, which takes pride in your success and otherwise provides you with a refund. Your success is our success. * Refer to our guarantee disclosures: https://www.bapractice.com.au/our-guarantees Talk to us today Contact The BA Practice to discuss our guarantees.
  • 54. Addendum - Business Analysis Statistics Simplifying Advanced Process Mapping workshop Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/
  • 55. Global Survey Results Certified Business Analysis Professional (CBAP®) certification holders earn 26% more than their non- certified peers 1 Benefits of certification 2 Source: IIBA 2021 Salary Survey Results www.bapractice.com.au
  • 56. Australian Government Prediction Likely to increase in demand from 34,100 in 2020 to 43,500* ICT Business and Systems Analysts by 2025 1 Very strong future growth and Low unemployment rate 2 Source: Job Outlook Australian Govt. 2021 www.bapractice.com.au
  • 57. Australian Government Prediction Weekly Full- Time Earnings Average* 3 Popular Industries 4 Source: Job Outlook Australian Govt. 2021 www.bapractice.com.au
  • 58. Potential Opportunities & Competencies Required 3 4 Source: IIBA 2021 Salary Survey Results www.bapractice.com.au
  • 59. How to Enrol www.bapractice.com.au Sit the course Book the course You can pay directly via www.bapractice.com.au OR pay us using bank transfer OR PayID or AfterPay Select a course See the above slides OR contact The BA Practice on 0422 800 242 to discuss eligibility Note: There are no course prerequisites Check eligibility Select your preferred course on www.bapractice.com.au OR contact us to discuss your suitability criteria Choose a date We look forward to delivering the course to you Please choose a date: Go to www.bapractice.com.au OR contact us to discuss flexible options* Unlock free access to MES All our course participants unlock FREE access to the Mock Examination System (MES) containing cumulative 2000+ questions bank
  • 60. Course Expectations Be prepared, focused and ready to learn something new in every class. Engagement and participation in class is highly encouraged. We love hearing about your experience and knowledge. Attendance is important to help participants benefit from the course. Ensure to read the course material and the BABOK® Guide. REPARED Be respectful towards all course participants. Encourage one another to voice their questions and seek clarification. ROACTIVE ESPONSIBLE ESPECTFUL R R P P R R P P www.bapractice.com.au
  • 61. Customer Testimonials www.bapractice.com.au Kevin facilitated a comprehensive, engaging and straight-talking learning workshop on the Entry Certificate in Business Analysis™. He clearly outlined the competencies expected of a Business Analyst and regularlyprovided practical examples of daily tasks that a Business Analyst would undertake by drawing on his deep industry experienceand translating complex jargon into easy-to-understand terms, thus demonstrating a solid understanding of the entry level of his workshop participants. Having undertaken this course with Kevin’s guidance, I now feel much more prepared to take on the ECBA™ exam. I recently took park in the Entry Certificate in Business Analysis™ with BA Coach and all-round superstar Kevin Gupta and I could not recommendit high enough. The ability to be able to participate in this level of learning online, ticking all the boxes in terms of engagement, practicality, richness of content and a seamless and enjoyable delivery was fantastic! Kevin is extremely knowledgeable and experienced, with a knack for being able to translate often complex information and processes into practical comprehension and clear application. An absolute MUST for all current and to-be BA's! Kevin, I cannot thank you enough! Easily the best decision I have made to further my skill set and develop my career. Let's do it all again! Over the weekend I took part in a training workshop with the The BA Practice, commencing my journey towards becoming a Certified Business Analyst. Facilitated by BA Coach Kevin Gupta, the participants were taken through a comprehensive workshop on the Entry Certificate in Business Analysis™. Kevin leverages his extensive industry experience and technical knowledge to deliver a course that takes you through the business analysis life-cycle in an insightful and engaging manner. Having completed the workshop, I feel well equipped to take on the ECBA™ exam and continue my journey as a Business Analyst. Very highly recommendit. Reach out to Kevin Gupta. Millie Hogben, Consultant at EY Samantha Krajina, Partner at In the Co Namit Gupta, Consultant at Protiviti
  • 62. “At the BA Practice, we believe in bringing out the best in every course participant and in guiding them to reach their fullest potential in our classroom. We are committed to helping every participant excel academically and grow both as a Business Analyst Professional and as an individual.” Classroom Philosophy The BA Practice Welcome www.bapractice.com.au
  • 63. Thank You Business Analysis Course Brief Website: www.bapractice.com.au Mobile: 0422 800 242 For Enquiries and Course Registration: www.bapractice.com.au Follow us /company/ba-practice/ /thebapractice/ /thebapractice/