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Transcript of ARIS Solution for Enterprise Architecture Management
www.ids-scheer.com
ARIS Platform - Solution Paper
Solution Paper
December 2007
ARIS Solution for EnterpriseArchitecture Management
Solution Paper
Table of contents
1 Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Problem Definition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
3 ARIS Solution for Enterprise Architecture Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
3.1 ARIS Solutions & ARIS Value Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.2 Solution Components . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.3 ARIS Platform as Basis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.4 ARIS Platform Products in This Solution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.5 AVE and Scenario Roadmaps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
4 ARIS Solution Scenario: IT Architecture Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
4.1 AVE Roadmap: Overview and Phases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6AVE Strategy Phase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6AVE Design Phase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7AVE Implementation Phase. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10AVE Controlling Phase. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
4.2 Key Benefits of the Solution Scenario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
2
ARIS Platform
1
3
Executive SummaryCorporate growth typically goes hand in hand with an increasingly complex IT environment. Mergers add tothe problem by creating redundancy, while shrinking system lifecycles necessitate more flexible IT architec-ture management. It becomes increasingly difficult to identify business-critical systems, and cost-cutting tar-gets prove elusive. The only viable strategy is to align IT structures with business objectives and processes,thereby enabling sustained improvements and a significant reduction in the cost of developing, maintaining,and upgrading IT systems. This paper shows how ARIS Solution for Enterprise Architecture Managementallows IT infrastructures to be aligned with corporate processes and enables long-term IT architecture man-agement.
Figure 1:Support for multi-ple enterprisearchitectureframeworks
The business pro cesses deployed in modern organizations are based on sophisticated enterprise-wide infor-mation systems. Enterprise architectures (EA for short) are the most important tools for documenting, analyz-ing, and managing the complex information this involves. They form part of an architecture framework thatdescribes the content required for a complete architecture.
Zachman MatrixZachman Matrix
TOGAFTOGAF
DoDAF FrameworkDoDAF Framework
TEAF/FEAF ArchitectureMatrix
TEAF/FEAF ArchitectureMatrix
ArchiMate FrameworkArchiMate Framework
Problem DefinitionCorporate IT resources constitute a complex system. An enterprise architecture (EA) describes this systemand establishes standards for creating and updating it. Understanding the system requires a number of views– business processes, organizational structure, applications, data, interfaces, and technologies. Multiple per-spectives must be taken into account, ranging from the enterprise view at a highly abstract level to detailedviews of individual business units, design aspects, and physical systems and devices.
2
Solution Paper
3 ARIS Solution for Enterprise Architecture Management
3.1 ARIS Solutions & ARIS Value Engineering
ARIS Solutions combine selected ARIS Platform software products to handle specific tasks, such as creatingIT environments (enterprise architectures) or the process-based implementation and management of SAP sys-tems. But a successful project needs more than “just” software: knowing how to use the products is increas-ingly becoming a key factor. That’s why ARIS Solutions combine bundled software products with best-practiceapplication methods in the form of ARIS Value Engineering (AVE). All AVE methods have proven themselves ina slew of projects and benefit from the accumulated knowledge of IDS Scheer’s process consultants. By cou-pling software and methods, ARIS Solutions enable the full potential of ARIS Platform to be exploited.
And because all solutions are based on the central, integrated ARIS repository, data can be exchanged andprocessed across multiple solutions. In addition, all the target groups involved – organizational department,management, operational and IT departments, and controllers – work in an integrated environment. The resultis successful integrated business process management throughout the enterprise.
3.2 Solution ComponentsThe standard technology base that underpins all ARIS Platform products enables the following software prod-ucts to be used for specific solution scenarios:
� ARIS IT Architect / IT Designer
� ARIS Business Architect
� ARIS Business Publisher
� ARIS BSC
� ARIS Business Optimizer
A best-practice procedure model supplements the ARIS Solution software components, which is tailored ineach case to match the relevant scenario:
� ARIS Value Engineering (AVE) procedure model
4
ARIS Platform
3.3
5
ARIS Platform as BasisHaving been active in the field of business process optimization for over 20 years, IDS Scheer AG’s develop-ment of the ARIS Platform was informed by the experience gained in countless business process management(BPM) projects. Research by leading technology analysts shows that ARIS Platform continues to enjoy a mar-ket-leading position due to this combination of project insights and innovative software development. With itsintuitive user interface, smart Web technologies, and high level of scalability, ARIS is the benchmark for enter-prise-wide business process management. Integration of a range of different modeling methods and frame-works, such as EPC, UML, BPEL, BPMN, ITIL, TOGAF, DoDAF, TEAF / FEAF, ArchiMate, and Zachmann, enablesdeployment of ARIS in many different areas. All these methods are brought together in the central ARIS repos-itory.
ARIS Platform Products in This SolutionARIS IT Architect is the core component used to design all the IT-based com-ponents in the shared ARIS process repository. It enables the entire IT func-tion to be mapped – from network infrastructure to application types.
Departmental users deploy ARIS Business Architect to model processes andworkflows in the repository. IT elements from ARIS IT Architect can then beadded to this business data.
ARIS Business Publisher allows timely publication of process and IT informa-tion. It can be used to Web-enable repository data and dynamically display itvia process or intranet portals.
Using key indicators and relational dependencies, ARIS BSC enables definitionof an IT balanced scorecard. The modeled dependencies can be automatical-ly reported at any time. Data storage takes place in the shared ARIS processrepository.
3.4
AVE and Scenario RoadmapsTo enable real-world projects in this area to be introduced in a methodical fashion, all the necessary steps aredescribed in a scenario roadmap. The procedure is defined in specific work packages that cover the strategy,design, implementation, and controlling phases.
Figure 2:AVE Roadmap forEnterpriseArchitecture
IT Architecture Management – Roadmap
Monitor Monitor compliance with compliance with
EA frameworkEA framework
Monitor and Monitor and analyze IT analyze IT
ArchitectureArchitecture
ControllingControlling
Setup Setup EAM SystemEAM System
Implement Implement use casesuse cases
PopulatePopulateArchitectureArchitecture
ImplementationImplementation
Specify Specify use casesuse cases
Identify Identify EAM SystemEAM SystemInfrastructureInfrastructure
DefineDefineTransformationTransformation
planplan
Tailor Tailor ArchitectureArchitectureframeworkframework
DesignDesign
RecordRecordEnterprise mapEnterprise map
DefineDefineproject scopeproject scope
and planand plan
Analyze existingAnalyze existingEA assetsEA assets
StrategyStrategy
DetermineDetermineGovernanceGovernance
ModelModel
Understand Understand EA StrategyEA Strategy
3.5
Solution Paper
4 ARIS Solution Scenario: IT Architecture ManagementThe ARIS solution scenario IT Architecture Management makes it possible to create uniform reference archi-tectures for all organizational units and to implement them in IT project situations. Achieving consistencybetween reference and real-world architectures is an important part of the work performed by enterprisearchitects, application architects, and application owners.
4.1 AVE Roadmap: Overview and PhasesThis scenario offers a consistent workflow plan for implementing an automated, scalable solution that meas-ures, analyzes, and optimizes business processes. In the strategy phase, the operational KPIs are derived fromthe strategic objectives and assigned to the various states of the end-to-end processes. More detail is addedto the solution in the design phase, before it is implemented and integrated into the existing IT environment.Finally, goal achievement is evaluated in the controlling phase against the relevant strategy and a reportingsystem established across the relevant unit.
Figure 3:Work packages forAVE scenario: ITArchitectureManagement
AVE Strategy Phase
Figure 4:Overview of ARISSolution scenario –Strategy
This phase begins with defining strategic objectives, deriving measurable KPIs, and selecting end-to-endprocesses. These requirements are linked and stored in the central ARIS repository, enabling process-orient-ed requirements analysis to ensure that process knowledge can be reused within the organization.
Most of the components of an enterprise architecture are often already available in existing documentation
Bringing this existing documentation together in a structured way allows immediate identification of priorities
Discussing with the main stakeholders around the enterprise architecture views allows validation of those priorities
Enterprise architecture scope can be clearly identified
Common understanding on the objectives, their interrelation and the time plan insures efficient, effective and well-scoped strategic projects
Results and BenefitsResults and Benefits
Most of the components of an enterprise architecture are often already available in existing documentation
Bringing this existing documentation together in a structured way allows immediate identification of priorities
Discussing with the main stakeholders around the enterprise architecture views allows validation of those priorities
Enterprise architecture scope can be clearly identified
Common understanding on the objectives, their interrelation and the time plan insures efficient, effective and well-scoped strategic projects
Results and BenefitsResults and BenefitsStrategyStrategy Work ProductsWork Products
Understand Understand EA StrategyEA Strategy
RecordRecordEnterprise mapEnterprise map
DefineDefineproject scopeproject scope
and planand plan
Analyze existingAnalyze existingEA assetsEA assets
StructuredStructuredARISARISDatabaseDatabase
OrganizationOrganizationMapMap
BusinessBusinessInformationInformationModelModel
EnterpriseEnterpriseProcess MapProcess Map
ApplicationApplicationSystemSystemMapMap
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HRMS
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IT Architecture Management – Work ProductsControllingControllingImplementationImplementationDesignDesignStrategyStrategy
CustomizedCustomizedFilterFilter
SelectedSelectedModel typesModel typesper Viewper View
DefinedDefinedDatabaseDatabaseArchitectureArchitecture
StructuredStructuredARISARISDatabaseDatabase
OrganizationOrganizationMapMap
BusinessBusinessInformationInformationModelModel
EnterpriseEnterpriseProcess MapProcess Map
DefinedDefinedViewsViews
ImplemenImplemen--tationtationPlanPlan
ImplementedImplementedGovernanceGovernanceModelModel
ImplementedImplementedScenarioScenario
RunningRunningIT IT ArchitectureArchitecture
PopulatedPopulatedArchitectureArchitecture
ApplicationApplicationSystemSystemMapMap
EA EA DashboardDashboard
EA EA StatisticsStatistics
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Manufacturer: P roprietary system
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ProOn-A System description UMC.26656EX
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Tivoli AccessManager
( interne DB)
1. Client Tier 2. PresentationTi er 3. Business Tier 4. Integration/
Security Ti er 5 . Ressource TierWeb Application -Reference Architecture
Standard Technology &Solutions
Infrastructure
Developm entHTML
Java Scri pt
Java
J2EE
Java SQL
Windows XP Linux SUN Solari s HPUX
SAP ECCSAP GUIfor HTML
Bus ines s int elligenc e
Analy sis / Plan ning /Simulat ion
nn
Dat a m ining
nn
Re port ing
O rac le Rep orts
O racle
Disco ver er
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Objec ts
Focus
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nn
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2
3
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6
7
8
9
10
11Project Example
Logistics Systems
SAP R/3
Individual
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HR Systems
HRMS
Financial Systems
GLM PSMS
IMSFAS
GFMS
Logistics Systems
SAP R/3
Individual
GSS
GMS
HR Systems
HRMS
Financial Systems
GLM PSMS
IMSFAS
GFMS
Enterprise
Department 1 Department 2 Department 3
Business Unit1.1
Business Unit1.2
Business Unit1.3
Business Unit2.1
Business Unit2.2
Business Unit3.1
Business Unit3.2
Business Unit3.3
Enterprise
Department 1 Department 2 Department 3
Business Unit1.1
Business Unit1.2
Business Unit1.3
Business Unit2.1
Business Unit2.2
Business Unit3.1
Business Unit3.2
Business Unit3.3
To-be_GPC_dataarchitecture
Clientdata
Investmentsdata
Internaldata
Financialdata
Partydata
Accountdata
Relationship/association
data
To-be_GPC_dataarchitecture
Clientdata
Investmentsdata
Internaldata
Financialdata
Partydata
Accountdata
Relationship/association
data
Process Area 1 Process Area 2 Process Area 3
Process Area 4 Process Area 5 Process Area 6
Process Area 7 Process Area 8 Process Area 9
Process Area 10 Process Area 11 Process Area 12
Custom
Developments
Native
MatReq
A plan
Engineering
Microsoft VisualStudio
AUTO CAD
Eclipse
Microsoft VisualStudio
AUTO CAD
Custom
Developments -Web Application
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Standard
ERP
systems
DATEV
KHK
USUS
SAP ECC 5.0
DATEV
KHK
USUS
MatReq
A plan
Standard
Office
systems
MS Office 2003
MS Outlook 2003
MS Office 2003
MS Outlook 2003
SAP ECC 5.0
IntelliJ IDEA
Eclipse
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Siebel
CAN
MarketingApplication
CustomerApplication
Management
e-businessapplication
Purchase
Requisition
PO
Funds
Transfer
Funds
Payment
Invoice
Clearance
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HardwareComponent
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WINDOWS
UNIX
Technical
Role 1
Process Area 1 Process Area 2 Process Area 3
Process Area 4 Process Area 5 Process Area 6
Process Area 7 Process Area 8 Process Area 9
Process Area 10 Process Area 11 Process Area 12
Custom
Developments
Native
MatReq
A plan
Engineering
Microsoft VisualStudio
AUTO CAD
Eclipse
Microsoft VisualStudio
AUTO CAD
Custom
Developments -Web Application
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Standard
ERP
systems
DATEV
KHK
USUS
SAP ECC 5.0
DATEV
KHK
USUS
MatReq
A plan
Standard
Office
systems
MS Office 2003
MS Outlook 2003
MS Office 2003
MS Outlook 2003
SAP ECC 5.0
IntelliJ IDEA
Eclipse
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Siebel
CAN
MarketingApplication
CustomerApplication
Management
e-businessapplication
Purchase
Requisition
PO
Funds
Transfer
Funds
Payment
Invoice
Clearance
Funds Invoice PO
Clearance
HardwareComponent
Type 1
Hardware
component
class 1
WINDOWS
UNIX
Technical
Role 1
6
ARIS Platform
7
Questions answered in the AVE strategy phase include:
� What is the underlying organizational and process structure for the processes to be analyzed?
� What is the defined IT strategy?
� What are the organization’s main application systems?
These issues are specifically addressed in the AVE work package, so that they can be dealt with quickly andeffectively during the actual project.
A business segment matrix (BSM) helps users to document the products and services of the company to beanalyzed and to identify the relevant IT services, thereby enabling a proper understanding of the project andits context. The matrix defines the company’s market, its positioning within that market, and the key successfactors (KSFs) established in the course of a workshop or using other methods. The aim is to map the organi-zation’s core processes and products in a structured way and to identify current and future business potential.Using the shared process repository, ARIS Business Architect can save the matrix, organizational units, prod-ucts, processes, and relationships on an ongoing basis for use later in the project.
Figure 5:Work package “BusinessSegment Matrix”
When the various project envi-ronment variables, from corpo-rate objectives to the relevantprocess landscape, have beendocumented, the focus can beshifted from the general organi-zation strategy to pure IT strate-gy. ARIS BSC enables an IT bal-anced scorecard (BSC) to becreated, in which the varioussets of objectives relating to theorganization’s IT function aredefined and quantified and thedifferent dependencies estab-
lished. These are stored in the shared ARIS process repository for further use. Additionally, it makes sense todocument the concrete project objectives in ARIS Business Architect.
Figure 6:Work package “IT StrategyBSC with ARIS BSC”
With data on process structure and organizational structure avail able, the next step prior to the actual designphase is to identify the underlying IT components that are of strategic importance to the project objective andto document them in the process repository via ARIS IT Architect. The granularity can range from fine instancelevel detail (e.g., for a network router) through to abstract type de scrip tion of an ERP system. The correct levelis defined here in accordance with project scope.
Solution Paper
AVE Design Phase
The focus of this phase is on preparing to implement the solution. The process flow to be measured is dividedinto sections, which correspond to specific states of the runtime data of the associated IT systems. The cus-tomer-required analyses, report templates, and dashboards are also defined here.
Figure 7:Work package “Description ofRelevant IT Components”
Questions answered in the AVE design phase include:
� Which architecture types and elements should I document and to what level?
� How do I combine process and IT information?
� How do I communicate information to the individual stakeholders during the project?
These issues are specifically addressed in the AVE work package, so that they can be dealt with quickly andeffectively during the actual project.
Figure 8:Overview of ARISSolution scenario –Design
Having established the strategy and relevant system environment, the next issue to be settled is what archi-tecture views and elements should be modeled in their entirety and stored consistently in ARIS IT Architect.This step assumes extra importance if process documentation from, say, ARIS Toolset or ARIS BusinessArchitect, has already been created by a user department. What therefore needs to be defined together withthe project team is which of the architecture components in the diagram below should be used at the start,which of them should be mapped, and to what level. IT infrastructure information can be imported into the cen-tral ARIS process repository from CMDB databases for use with ARIS IT Architect.
The ARIS method helps identify rapidly which model types should be used per EA view
Filters can created to guide modelers and enable consist reuse of EA artifacts
An efficient database architecture limits administrative work (consolidation of artifacts) and enables transversal analysis
Views add extra value to the enterprise architecture repository by enabling big pictures of the system
Results and BenefitsResults and BenefitsDesignDesign Work ProductsWork Products
Specify Use CasesSpecify Use Cases
Identify Identify EAM System EAM System InfrastructureInfrastructure
DefineDefineTransformationTransformation
planplan
Tailor Tailor ArchitectureArchitectureframeworkframework
CustomizedCustomizedFilterFilter
SelectedSelectedModel typesModel typesper Viewper View
DefinedDefinedDatabaseDatabaseArchitectureArchitecture
DefinedDefinedViewsViews
ImplemenImplemen--tationtationPlanPlan
Custom
Developments
Native
MatReq
A pl an
Engineering
Microsoft Vi sualStudio
A UTO CAD
Microsoft Vi sualStudio
A UTO CAD
Custom
Developments -
Web Application
ProOn
ProOn res ourc eplanning
ProOn OrderProcess ing
ProOnBilling
St andard
ERPsystems
D ATEV
KHK
USUS
SAP ECC 5.0
Si ebel CRM
D ATEV
KHK
USUS
MatReq
A pl an
Standard
Office
systems
MS Office 2003
MS Outl ook 2003
MS Office 2003
MS Outl ook 2003
SAP ECC 5.0
Si ebel CRM
IT systems UMC.25691
Intel li J IDEA
Eclipse
ProOn
ProOn res ourc eplanning
ProOn OrderProcess ing
ProOnBilling
ProOn res ourc eplanning
ProOn OrderProcess ing
ProOnBilling
ProOnBil ling
Pri cingProOn OrderP rocess ing
DOS testsystem
ProOn-F interfaces UMC.26652EX
ProOnBi ll ing
ProOn Order
Proc essing
data 1 data 2
Pr oOn Orde r
Proce ssing
Or der man age men t
Prod uct data
mana gement
Pr ice c alcula tion
Ar ran gement of
mo nth ly pr ogr ams
O rde r t rac in g
ProOn-A Functions UMC.25991
ProOn Order
Processing
Identi fier: UM C.26863
Manufacturer: Proprietary system
IBM DB2
Oracle 9.25
Java
Windows 2003
ProOn-A System description UMC.26656EX
USUS 1.02
Cologn Network Diagram
SV CO 101
NTBrocade San
Swi tches
SV CO 102
CM S
(Contact
Managem .. .
SD MM
Storage Drive 1
S torage Drive 2 Technical Manager
CQS(Cu stome r
Quo tatio. ..
P&DS( deliver y
pr oces sing)
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(F in ancialMa nagem ...
SSS(Sales
Supp ...
MS Word
MS Exc el
CMS( Co ntact
M anagem ...
Sales and services
MS Word
MS Exc el CMS
(Cont actMa nagem ...
Financing services
Enterp rise systems map (actual) NW.21687
USUS
11/07/ 98
150
U SUS 1 .02
U SUS 1 .05
USUS 2 .0
USUS Application implementation
Oracle 8 .1. 7
Oracle 10 .1
Development
Developm ent
tools
Development
Methodologi esFrameworksProgramming
languages
Developm ent
tools
Development
Methodologi esFrameworksProgramming
languages
Infrastructure
S torage soluti onsHardware server Operating system
Network
Protocol s
Communicat ion
Systems
Network
Components
Mobi le Data
Exchange
Hardware c lient S torage soluti onsHardware server Operating system
Network
Protocol s
Communicat ion
Systems
Network
Components
Mobi le Data
Exchange
Hardware c lient
S tandard Technolo gy & S olutions
Software
technologies
Business
intelligence
Enterprise
A pplicat ions. ..
Web servicesTelecom municati o
n. . .
System and
application. ..
Document and
Content . ..
Workfl ow
Business web
technology
Data warehouse
Process m odeling e-Mail
Directory services
Databases
(DB MS)
Software
technologies
Business
intelligence
Enterprise
A pplicat ions. ..
Web servicesTelecom municati o
n. . .
System and
application. ..
Document and
Content . ..
Workfl ow
Business web
technology
Data warehouse
Process m odeling e-Mail
Directory services
Databases
(DB MS)
Business P roce ss-specific Components & Services
Pri maryprocesses
Supportprocesses
Of ficeapplicat ions
Managem entprocesses
Pri maryprocesses
Supportprocesses
Of ficeapplicat ions
Managem entprocesses
Business Process-specificComponents & Services
IE 6.0 Apache Tivoli AccessManager
SSO B uil dingBlock
Tivoli AccessManager
( interne DB)
1 . C lient Tier 2 . Presentat ionTier 3 . B usiness Tier 4. Integrat ion/
Securi ty Tier 5 . Ressource TierWeb Application -Reference Architecture
Standard Technology &Solutions
Infrastruc ture
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Java
J2EE
Java SQL
Windows XP Li nux SUN Solaris HPUX
SAP EC CSAP GUIfor HTML
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Bus in ess
Objec ts
nn
nn
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BI Baust ein
1
2
3
45
6
7
8
9
10
11Project Example
Custom
Developments
Native
MatReq
A pl an
Engineering
Microsoft Vi sualStudio
A UTO CAD
Microsoft Vi sualStudio
A UTO CAD
Custom
Developments -
Web Application
ProOn
Pro On r es ou rc e
p lan nin g
Pr oO n Or de r
Pro ce ss ing
Pr oO n Billing
St andard
ERPsystems
D ATEV
KHK
USUS
SAP ECC 5 .0
Si ebel CRM
D ATEV
KHK
USUS
MatReq
A pl an
Standard
Office
systems
MS Office 2003
MS Outl ook 2003
MS Office 2003
MS Outl ook 2003
SAP ECC 5 .0
Si ebel CRM
IT systems UMC.25691
Intel li J IDEA
Eclipse
ProOn
Pro On r es ou rc e
p lan nin g
Pr oO n Or de r
Pro ce ss ing
Pr oO n Billing
Pro On r es ou rc e
p lan nin g
Pr oO n Or de r
Pro ce ss ing
Pr oO n Billing
Pr oO n Bil ling
Pri cin gPr oO n Or de r
P ro ce s s ing
DO S t e st
s y st em
ProOn-F interfaces UMC.26652EX
ProOn Bi ll ing
Pro On O rder
Proc essin g
data 1 d ata 2
Pr oOn Orde r
Proce ssing
Or der man age men t
Prod uct data
mana gement
Pr ice c alcula tion
Ar ran gement of
mo nth ly pr ogr ams
O rde r t rac in g
ProOn -A F unctions UMC.25991
ProOn Order
Processing
Identi fier: UM C.26863
Manufacturer: P roprietary system
IBM DB2
Oracle 9.25
Java
Windows 2003
ProOn-A System description UMC.26656EX
USUS 1.02
Cologn Network Diagram
SV CO 101
NTBrocade San
Swi tches
SV CO 102
CM S
(Contact
Managem .. .
SD MM
Storage Drive 1
S torage Drive 2 Technical Manager
CQS(Cu stome r
Quo tatio. ..
P&DS( deliver y
pr oces sing)
F MS
(F in ancialMa nagem ...
SSS(Sales
Supp ...
MS Word
MS Exc el
CMS( Co ntact
M anagem ...
Sales and services
MS Word
MS Exc el CMS
(Cont actMa nagem ...
Financing services
Enterp rise systems map (actual) NW.21687
USUS
11 /0 7/ 98
1 50
U SUS 1 .0 2
U SUS 1 .0 5
USUS 2 .0
USUS Application implementation
Or acle 8 .1. 7
O ra cle 10 .1
Devel opment
D eve lo pm en t
t o ols
De velo p me n t
Met h od o lo gi esFr ame w or ksPr o gr a mmin g
la n gu a g es
D eve lo pm en t
t o ols
De velo p me n t
Met h od o lo gi esFr ame w or ksPr o gr a mmin g
la n gu a g es
I nf rastructure
S to r ag e so lu ti on sH a rd wa r e s er ve r O p er a tin g sy s te m
Ne t wo r k
Pr o to c ol s
Co mmu n ica t io n
Sy s te ms
Ne tw or k
Co mp on e n ts
Mo bi le Da t a
Ex c ha n g e
Ha rd w ar e c lie n t S to r ag e so lu ti on sH a rd wa r e s er ve r O p er a tin g sy s te m
Ne t wo r k
Pr o to c ol s
Co mmu n ica t io n
Sy s te ms
Ne tw or k
Co mp on e n ts
Mo bi le Da t a
Ex c ha n g e
Ha rd w ar e c lie n t
S tandard Technolo gy & S olut ions
So ft wa re
t ec h no lo g ie s
Bu s ine s s
in te llig e n ce
E nt e rp r ise
A pp lic a t ion s . ..
W e b se r vic esTe le c om mun ic a ti o
n . . .
Sy s te m an d
ap p lic a tio n . ..
D o cu me n t a n d
C o nt e nt . ..
W o rk fl ow
B u sin e s s we b
t e ch n o lo gy
Da ta wa r eh o us e
P ro c e ss m od e lin g e- Ma il
D ire c to r y s er vic e s
Da t ab a s e s
( DB MS)
So ft wa re
t ec h no lo g ie s
Bu s ine s s
in te llig e n ce
E nt e rp r ise
A pp lic a t ion s . ..
W e b se r vic esTe le c om mun ic a ti o
n . . .
Sy s te m an d
ap p lic a tio n . ..
D o cu me n t a n d
C o nt e nt . ..
W o rk fl ow
B u sin e s s we b
t e ch n o lo gy
Da ta wa r eh o us e
P ro c e ss m od e lin g e- Ma il
D ire c to r y s er vic e s
Da t ab a s e s
( DB MS)
Busi ness P roce ss-specif ic Com ponents & Serv ices
P ri mar y
p r oc e s se s
S up p or t
p ro c e ss e s
O f fic e
a p p lic at io n s
Man a g em en t
pr o ce s se s
P ri mar y
p r oc e s se s
S up p or t
p ro c e ss e s
O f fic e
a p p lic at io n s
Man a g em en t
pr o ce s se s
Business Process-specificComponents & Services
IE 6.0 Apache Tivoli AccessManager
SSO B uil dingBlock
Tivoli AccessManager
( interne DB)
1 . C lient Tier 2 . Presentat ionTier 3 . B usiness Tier 4. Integrat ion/
Securi ty Tier 5 . Ressource TierWeb Application -Reference Architecture
Standard Technology &Solutions
Infrastruc ture
Developm entH TML
Java Script
Java
J2EE
Java SQL
Windows XP Li nux SUN Solaris HPUX
SAP EC CSAP GUIfor HTML
Bus ines s int elligenc e
Analy sis / Plan ning /
Simulat ion
nn
Dat a m ining
nn
Re port ing
O rac le Rep orts
O racle
Disco ver er
Bus in ess
Objec ts
Focus
BI Baust ein
Analy sis / Plan ning /
Simulat ion
nn
Dat a m ining
nn
Re port ing
O rac le Rep orts
O racle
Disco ver er
Bus in ess
Objec ts
Focus
O rac le Rep orts
O racle
Disco ver er
Bus in ess
Objec ts
nn
nn
Focus
BI Baust ein
1
2
3
45
6
7
8
9
10
11Project Example
Process Area 1 Process Area 2 Process Area 3
Process Area 4 Process Area 5 Process Area 6
Process Area 7 Process Area 8 Process Area 9
Process Area 10 Process Area 11 Process Area 12
Custom
Developments
Native
MatReq
A plan
Engineering
Microsoft VisualStudio
AUTO CAD
Eclipse
Microsoft VisualStudio
AUTO CAD
Custom
Developments -Web Application
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Standard
ERP
systems
DATEV
KHK
USUS
SAP ECC 5.0
DATEV
KHK
USUS
MatReq
A plan
Standard
Office
systems
MS Office 2003
MS Outlook 2003
MS Office 2003
MS Outlook 2003
SAP ECC 5.0
IntelliJ IDEA
Eclipse
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Siebel
CAN
MarketingApplication
CustomerApplication
Management
e-businessapplication
Purchase
Requisition
PO
Funds
Transfer
Funds
Payment
Invoice
Clearance
Funds Invoice PO
Clearance
HardwareComponent
Type 1
Hardware
component
class 1
WINDOWS
UNIX
Technical
Role 1
Process Area 1 Process Area 2 Process Area 3
Process Area 4 Process Area 5 Process Area 6
Process Area 7 Process Area 8 Process Area 9
Process Area 10 Process Area 11 Process Area 12
Custom
Developments
Native
MatReq
A plan
Engineering
Microsoft VisualStudio
AUTO CAD
Eclipse
Microsoft VisualStudio
AUTO CAD
Custom
Developments -Web Application
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Standard
ERP
systems
DATEV
KHK
USUS
SAP ECC 5.0
DATEV
KHK
USUS
MatReq
A plan
Standard
Office
systems
MS Office 2003
MS Outlook 2003
MS Office 2003
MS Outlook 2003
SAP ECC 5.0
IntelliJ IDEA
Eclipse
ProOn
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
ProOn resource
planning
ProOn Order
Processing
ProOnBilling
Siebel
CAN
MarketingApplication
CustomerApplication
Management
e-businessapplication
Purchase
Requisition
PO
Funds
Transfer
Funds
Payment
Invoice
Clearance
Funds Invoice PO
Clearance
HardwareComponent
Type 1
Hardware
component
class 1
WINDOWS
UNIX
Technical
Role 1
8
ARIS Platform
9
Figure 9:Work package “Scopeand Definition ofArchitecture Views”
To ensure consistent use of any process information modeled by user departments and the addition of key ITcomponents in ARIS IT Architect, special object types, such as IS functions and IT system types, are used todocument the system in detail. Depending on the exact requirements, it is now possible to create and auto-matically report purely business views or purely IT views within the stored, relationally linked models, basedon the shared process repository.
Figure 10:Work package “LinkingBusiness and ITElements”
To keep all project members and stakeholders informed about the progress of the AVE-compliant project in linewith their respective roles, IT and business information can be published on a read-only basis via ARISBusiness Publisher’s process and intranet portals. This means that, after successful authentication, projectmembers have role-based access to the segments they need for review purposes from the shared processrepository. If updating options are required for the selective write-back of, say, IT system information, this canbe provided on a consistent basis in the future via the ARIS IT Inventory.
OA CRM
Base RéférentielPartenaires
OA Finance
Fichierd'échang... Fichier d'échange
I00CL Base locale
Oracle
DB2
AS 400
UNIX
DECLIC RAC
OCTAVE BO
PRELUDE
VEHICULES
FACTURATION
FACTURATION
ALTO
Cartographie applicative du Référentiel Partenaire
OA CRM
Base RéférentielPartenaires
OA Finance
Fichierd'échang...
OA CRM
Base RéférentielPartenaires
OA Finance
Fichierd'échang... Fichier d'échange
I00CL Base locale
Oracle
DB2
AS 400
UNIX
DECLIC RAC
OCTAVE BO
Fichier d'échangeI00CL Base locale
Oracle
DB2
AS 400
UNIX
DECLIC RAC
OCTAVE BO
PRELUDE
VEHICULES
FACTURATION
FACTURATION
PRELUDE
VEHICULES
FACTURATION
FACTURATION
ALTO
Cartographie applicative du Référentiel Partenaire
OA CRM
Base Référentiel
Partenaires
OA Finance
Fichier
d'échang... Fichier d'échange
I00CL Base locale
Oracle
DB2
AS 400
UNIX
DECLIC RAC
OCTAVE BO
PRELUDE
VEHICULES
FACTURATION
FACTURATION
ALTO
Cartographie applicative du Référentiel Partenaire
OA CRM
Base Référentiel
Partenaires
OA Finance
Fichier
d'échang...
OA CRM
Base Référentiel
Partenaires
OA Finance
Fichier
d'échang... Fichier d'échange
I00CL Base locale
Oracle
DB2
AS 400
UNIX
DECLIC RAC
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Fichier d'échange
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Oracle
DB2
AS 400
UNIX
DECLIC RAC
OCTAVE BO
PRELUDE
VEHICULES
FACTURATION
FACTURATION
PRELUDE
VEHICULES
FACTURATION
FACTURATION
ALTO
Cartographie applicative du Référentiel Partenaire
Applicatif (architectes/ projets)
3.3 Implementation
Exploitation
DevisCommandes TélégestionOutil mobile du
technicien
Référentiels
RéférentielPartenaires
RéférentielAppartenances
RéférentielSociétés
RéférentielContrats
RéférentielFournisseurs
Finances
Oracle Finance
RéférentielEmployés
Facturation
SAP Facturationdes tavaux
SAP Facturationdes contrats
SAP Facturationdes tavaux
Commerce
Extranet Client
RH
ParticipationIntéressement
Budget Fraisde personnel
Achats
SAP Achats
SAP Gestiondes stocks
Extranet ClientCentre d'appels DevisCommandes TélégestionOutil mobile du
technicien
RéférentielPartenaires
RéférentielAppartenances
RéférentielSociétés
RéférentielContrats
RéférentielFournisseurs
ParticipationIntéressement
Budget Fraisde personnel Oracle Finance
Oracle FA(Immobilisations)
Reporting &conso
SAP Facturationdes contrats
SAP Achats
SAP Gestiondes stocks
Datawarehouse
Exploitation
DevisCommandes TélégestionOutil mobile du
technicien
Exploitation
DevisCommandes TélégestionOutil mobile du
technicien
Référentiels
RéférentielPartenaires
RéférentielAppartenances
RéférentielSociétés
Référentiels
RéférentielPartenaires
RéférentielAppartenances
RéférentielSociétés
RéférentielContrats
RéférentielFournisseurs
Finances
Oracle Finance
RéférentielEmployés
RéférentielContrats
RéférentielFournisseurs
Finances
Oracle Finance
RéférentielEmployés
Facturation
SAP Facturationdes tavaux
SAP Facturationdes contrats
SAP Facturationdes tavaux
Facturation
SAP Facturationdes tavaux
SAP Facturationdes contrats
SAP Facturationdes tavaux
Commerce
Extranet Client
RH
ParticipationIntéressement
Commerce
Extranet Client
RH
ParticipationIntéressement
Budget Fraisde personnel
Achats
SAP Achats
SAP Gestiondes stocks
Budget Fraisde personnel
Achats
SAP Achats
SAP Gestiondes stocks
Extranet ClientCentre d'appels DevisCommandes TélégestionOutil mobile du
technicienExtranet ClientCentre d'appels DevisCommandes TélégestionOutil mobile du
technicien
RéférentielPartenaires
RéférentielAppartenances
RéférentielSociétés
RéférentielContrats
RéférentielPartenaires
RéférentielAppartenances
RéférentielSociétés
RéférentielContrats
RéférentielFournisseurs
ParticipationIntéressement
Budget Fraisde personnel Oracle Finance
Oracle FA(Immobilisations)
RéférentielFournisseurs
ParticipationIntéressement
Budget Fraisde personnel Oracle Finance
Oracle FA(Immobilisations)
Reporting &conso
SAP Facturationdes contrats
SAP Achats
SAP Gestiondes stocks
Reporting &conso
SAP Facturationdes contrats
SAP Achats
SAP Gestiondes stocks
Datawarehouse
Application Architecture
3.1 Application Domains
3.2 Interfaces
Miel3
SQL DB2
Paris
AS 400
Marché public
Mise à dispositiond'une installation
Mise à disposition d'une installation
Service métier
Service SI
Interface Métier - SI
Donnée métier
Miel3
SQL DB2
Paris
AS 400
Marché public
Mise à dispositiond'une installation
Mise à disposition d'une installation
Service métier
Service SI
Interface Métier - SI
Donnée métier
Activitiés Métier
2 ProcédureActivités
ProcessGoods Receipt Processing (EPC)
ReceivePurchasedGoods
ReceiveShipping
NotificationSAP function type: Process step
DifferenceProcessing
Perform ReturnDelivery
Perform StockTransfer
Confirm TransferOrder
Create TransferOrder
GoodsReceiptProcessed
GoodsReceived
GoodsMovement
SAP function type: Process
GoodsReceiptPosting
SAP function type: Process
ReturnGoods
UnpackGoods
CheckGoods
Goods OKGoods
Different toNotification
Goods notOK
DifferencesCorrected
StartCheck
Inventory
EndCheck
Inventory
URBANISATIONURBANISATION
Miel3
SQL DB2
Paris
AS 400
Marché public
Mise à dispositiond'une installation
Mise à disposition d'une installation
Service métier
Service SI
Interface Métier - SI
Donnée métier
2.1 Mode opératoire services Métier
2.2 Activitéservice applicatif
Services Architecture
2.3 Services
2.1 Services Domains
2.2 Dé Services Areas
Gestion des installations
Création d'une installation
Modification d'une installation
Suppression d'une installation
Consultation d'une installation
Mise à dispositiond'une installation
Service Métier atomique ou élémentaire
Service Métier composite
Gestion des installations
Commerce
Back Office ClientFront Office Client Back Office ClientFront Office Client
Exploitation
SupportP1 P2P6
Support
Achats
Gestion desachats
Gestion des combustibles
Gestion desachats
Gestion des combustibles
Facturation
Facturationcontractuelle
FacturationindividuelleFacturation
contractuelle
Facturationindividuelle
Facturation destravaux
Crystal
Suivi d'affairesSuivi d'affaires
Gestion Financière
Gestion comptable et financière Budget, suivi Gestion comptable et financière de CrystalGestion de la
structure analytiqueGestion comptable et financière Budget, suivi Gestion comptable et financière de Crystal
Ressources humaines
Administration dupersonnel
Paie FormationAdministration dupersonnel
Paie Formation
Support
TélégestionOutil mobile dutechnicien
Gestion desvéhicules
Gestion desinstallations
Activitiés Métier
2 ProcédureActivités
ProcessGoods Receipt Processing (EPC)
ReceivePurchasedGoods
ReceiveShipping
NotificationSAP function type: Process step
DifferenceProcessing
Perform ReturnDelivery
Perform StockTransfer
Confirm TransferOrder
Create TransferOrder
GoodsReceiptProcessed
GoodsReceived
GoodsMovement
SAP function type: Process
GoodsReceiptPosting
SAP function type: Process
ReturnGoods
UnpackGoods
CheckGoods
Goods OKGoods
Different toNotification
Goods notOK
DifferencesCorrected
StartCheck
Inventory
EndCheck
Inventory
ProcessGoods Receipt Processing (EPC)
ReceivePurchasedGoods
ReceiveShipping
NotificationSAP function type: Process step
DifferenceProcessing
Perform ReturnDelivery
Perform StockTransfer
Confirm TransferOrder
Create TransferOrder
GoodsReceiptProcessed
GoodsReceived
GoodsMovement
SAP function type: Process
GoodsReceiptPosting
SAP function type: Process
ReturnGoods
UnpackGoods
CheckGoods
Goods OK
ProcessGoods Receipt Processing (EPC)
ReceivePurchasedGoods
ReceiveShipping
NotificationSAP function type: Process step
DifferenceProcessing
Perform ReturnDelivery
Perform StockTransfer
Confirm TransferOrder
Create TransferOrder
GoodsReceiptProcessed
GoodsReceived
GoodsMovement
SAP function type: Process
GoodsReceiptPosting
SAP function type: Process
ReturnGoods
UnpackGoods
CheckGoods
Goods OKGoods
Different toNotification
Goods notOK
DifferencesCorrected
StartCheck
Inventory
EndCheck
Inventory
URBANISATIONURBANISATION
Miel3
SQL DB2
Paris
AS 400
Marché public
Mise à dispositiond'une installation
Mise à disposition d'une installation
Service métier
Service SI
Interface Métier - SI
Donnée métier
Miel3
SQL DB2
Paris
AS 400
Marché public
Mise à dispositiond'une installation
Mise à disposition d'une installation
Service métier
Service SI
Interface Métier - SI
Donnée métier
2.1 Mode opératoire services Métier
2.2 Activitéservice applicatif
Services Architecture
2.3 Services
2.1 Services Domains
2.2 Dé Services Areas
Gestion des installations
Création d'une installation
Modification d'une installation
Suppression d'une installation
Consultation d'une installation
Mise à dispositiond'une installation
Service Métier atomique ou élémentaire
Service Métier composite
Gestion des installations
Gestion des installations
Création d'une installation
Modification d'une installation
Suppression d'une installation
Consultation d'une installation
Mise à dispositiond'une installation
Service Métier atomique ou élémentaire
Service Métier composite
Gestion des installations
Commerce
Back Office ClientFront Office Client Back Office ClientFront Office Client
Exploitation
SupportP1 P2P6
Support
Achats
Gestion desachats
Gestion des combustibles
Gestion desachats
Gestion des combustibles
Facturation
Facturationcontractuelle
FacturationindividuelleFacturation
contractuelle
Facturationindividuelle
Facturation destravaux
Crystal
Suivi d'affairesSuivi d'affaires
Gestion Financière
Gestion comptable et financière Budget, suivi Gestion comptable et financière de CrystalGestion de la
structure analytiqueGestion comptable et financière Budget, suivi Gestion comptable et financière de Crystal
Ressources humaines
Administration dupersonnel
Paie FormationAdministration dupersonnel
Paie Formation
Commerce
Back Office ClientFront Office Client Back Office ClientFront Office Client
Commerce
Back Office ClientFront Office Client Back Office ClientFront Office Client
Exploitation
SupportP1 P2
Exploitation
SupportP1 P2P6
Support
Achats
Gestion desachats
Gestion des combustibles
P6Support
Achats
Gestion desachats
Gestion des combustibles
Gestion desachats
Gestion des combustibles
Facturation
Facturationcontractuelle
FacturationindividuelleGestion des
achatsGestion des combustibles
Facturation
Facturationcontractuelle
FacturationindividuelleFacturation
contractuelle
Facturationindividuelle
Facturation destravaux
Crystal
Suivi d'affairesFacturationcontractuelle
Facturationindividuelle
Facturation destravaux
Crystal
Suivi d'affairesSuivi d'affaires
Gestion Financière
Gestion comptable et financière Budget, suivi Gestion comptable et financière de Crystal
Suivi d'affaires
Gestion Financière
Gestion comptable et financière Budget, suivi Gestion comptable et financière de CrystalGestion de la
structure analytiqueGestion comptable et financière Budget, suivi Gestion comptable et financière de Crystal
Gestion de la structure analytique
Gestion comptable et financière Budget, suivi Gestion comptable et financière de Crystal
Ressources humaines
Administration dupersonnel
Paie FormationAdministration dupersonnel
Paie
Ressources humaines
Administration dupersonnel
Paie FormationAdministration dupersonnel
Paie Formation
Support
TélégestionOutil mobile dutechnicien
Gestion desvéhicules
Gestion desinstallations
Support
TélégestionOutil mobile dutechnicien
Gestion desvéhicules
Support
TélégestionOutil mobile dutechnicien
Gestion desvéhicules
Gestion desinstallations
ProcessusBusiness Architecture
1.1 Macro processes
1.2 Processes
Analytics
FinancialManagement
CustomerManagement
Production
SupplyManagement
Sales & DistributionManagement
OperationManagement
Human CapitalManagement
Corporate ServicesManagement
Engineering
Core Processes
Management Processes
Supporting Procees
MaterialRequirements
Planning
InventoryManagement
SAP function type: Scenario
Procurement
FinancialManagement
ProductionSales & Distribution
ManagementEngineering
1.3 Flowchart
Applicatif (architectes/ projets)
3.3 Servers
Technology Architecture
3.1 Locations
3.2 Network Diagrams
ChicagoSan Francisco
Hamburg
Beijing
Berlin
CologneDresden Hamburg
Munich Stuttgart Trier
USUS 1.02
SV CO 101
NT
Cologne
Brocade San Switches
SV CO 102
CMS(Contact
Managem...
SD MM
Storage Drive 1
Storage Drive 2
SYS
Process 1.1.1
If Process is a SAP Process the attribute SAP Function has to be set to "Process" and the SAP Function Symbolhas to be used
Events trigger processes. Events without anattached Process Interface define are also calledstart events
Process Interface to the succeedingMain Process (Level 2).
The succeding Main Process must have this Main Process as an resultingProcess Interface.
The Staring Event in this MainProcess must be the same ending event in the succeding process.
Process 1.1.2
SAP function type: Process
Process 1.1.3
SAP function type: Process
Process 1.1.4
Main Process 1.2
Main Process 9.1
Event
Event
Event
Process within this Main Process (Level 3)
Rules are used to split or join process branches
Link to the next Process Level: (Level 4)
Service 1supports
IS function 6Requires
Solution Paper
Figure 11:Work package “PublishingIT and BusinessInformation”
AVE Implementation Phase
The output of this phase is a validated, integrated solution that will be developed in iterative steps into a com-prehensive measurement and analysis tool. Role-based user training is then provided prior to rolling out thesolution. When the solution is operational, data is automatically collected by continuous logging and measur-ing of actual processes. This results in a complete knowledge base that delivers up-to-the-minute data on thecurrent efficiency and quality of business processes.
Figure 12:Overview of ARISSolution scenario –Implementation
Questions answered in the AVE implementation phase include:
� What system environments are needed to use the enterprise architecture solutions?
� How do I implement the relevant responsibilities (EA governance)?
These issues are specifically addressed in the AVE work packages, so that they can be dealt with quickly andeffectively during the actual project.
The Enterprise Architecture repository needs to be easily available to all its stakeholders, and integrated in the existing environment
A successful architecture environment means taking into account also the technical aspects of its installation (interfaces to other systems, automated administration tasks, …)
The IT Architecture repository also needs to be integrated to the other initiatives around ARIS, and implementing the scenario means making sure the repository is built consistently with other ARIS initiatives
A successful governance models means clearly identified responsibilities around the architecture views, and corresponding metrics
Results and BenefitsResults and BenefitsImplementationImplementation Work ProductsWork Products
ImplementedImplementedGovernanceGovernanceModelModel
ImplementedImplementedScenarioScenario
RunningRunningIT ArchitectureIT Architecture
PopulatedPopulatedArchitectureArchitecture
Setup Setup ArchitectureArchitectureEnvironmentEnvironment
Implement Implement scenarioscenario
PopulatePopulateArchitectureArchitecture
ImplementImplementEA governanceEA governance
modelmodel
10
ARIS Platform
11
Figure 13:Work package “Rolloutand Project Scope”
To deploy the enterprise architecture solution and roll it out across the organization, the rollout process andproject scope must be aligned with the ARIS system architecture. This involves defining which users shouldaccess which central, local, or synchronized ARIS Platform products, and with which roles and rights. All Web-based ARIS Platform products, such as ARIS IT Architect, ARIS Business Architect, and ARIS BusinessPublisher, can reside at a central location and be made available to decentralized local project teams.
If the concept of EA, the tools, and the project are to be embedded in the organization on a long-term basis,individual responsibilities should be documented with regard to operation, future development, and the organ-ization-relevant possibilities to create a documented EA governance structure. Sponsors and stakeholders inthe user and IT departments should be aware of the impact of EA on future IT strategy (defined in ARIS BSC)and be able to support the detailed decisions made in the subsequent controlling phase. A detailed EA gover-nance process can be defined in ARIS Business Architect and effectively communicated using ARIS BusinessPublisher.
Figure 14:Work package “EAGovernance”
AVE ControllingPhase
When the architecture has been successfully designed and implemented within the organization, the projectresults need to be analyzed in detail in the controlling phase and compared with the target values. They alsoneed to form part of an established, ongoing reporting process across the organization in order to facilitate andsupport future changes.
ARIS Server
IT ArchitectureManagement
IT Landscape Planning
Communication ofProcess and IT Information
Viewing &Maintenance of
System Information
Process Management
ARISDatabase
Solution Paper
Figure 15:Overview of ARISsolution scenario –Controlling
Questions answered in the AVE controlling phase include:
� Which IT elements should be changed during the EA project?
� What results were achieved in the project as a whole?
These issues are specifically addressed in the AVE work packages, so that they can be dealt with quickly andeffectively during the actual project.
Once the scenario has been successfully implemented in the IT organization, necessary changes and improve-ments often become immediately apparent during the subsequent goal achievement and strategy review.Redundant or non-standardized systems are frequently identified in the first IT project review. These can bedynamically modified and added during further planning in ARIS Business Architect, new scenarios can be val-idated with ARIS Business Simulator, and strategic alignment continuously verified in terms of IT strategy usingARIS BSC. It is also possible to give all project members periodic access to this information.
Figure 16:Work package “GoalAchievement andStrategy Review”
To compare project inputs and outputs with the target values defined in the IT balanced scorecard, the con-crete results need to be provided to all participants and stakeholders in the form of a detailed EA report, e.g.,via an ARIS Business Publisher portal. This target/actual comparison can be used as the starting point forextending and adapting the architecture. All changes remain consistent thanks to the shared repository andcan be published by way of ARIS Platform’s function-rich WYSIWYG reporting components.
A successful IT Architecture involves making sure all stakeholders are well aware and successfully applying architecture rules
These rules can be related to the concepts manipulated
These rules can also mean specific architectural rules, such as using the right technology for the right type of application, or reusing as much as possible existing technologies/applications.
Providing metrics and views to analyze such inconsistencies allows enterprise architects to rapidly react or on the contrary reuse best practices from projects.
Results and BenefitsResults and BenefitsControllingControlling Work ProductsWork Products
EA EA DashboardDashboard
EA EA StatisticsStatistics
Monitor Monitor compliance with compliance with
EA frameworkEA framework
Monitor and Monitor and analyze IT analyze IT
ArchitectureArchitecture
12
ARIS Platform
4.2
13
Key Benefits of the Solution Scenario
Figure 17:Work package“Periodic EAReports”
The IT Architecture Management solution scenario contained in ARIS Solution for Enterprise ArchitectureManagement enables efficient project results to be obtained in standardization and consolidation initiatives.Supported by the tried-and-true ARIS Value Engineering procedure model, advanced ARIS Platform softwarecomponents (specially adapted for this scenario) ensure a rigorous, process-oriented approach.
� Integration of IT architecture and process management in a repository
� Creation of a consistent inventory of systems and technologies within the enterprise
� Specification and documentation of the organization’s IT standards
� Wizard-based search functions and the linking of search requests allows ad-hoc analysis and reportsacross the entire enterprise architecture
� Reduced complexity and costs of the IT environment
� Creation of architecture portals in conjunction with ARIS Business Publisher
Lifecycle management
2006/10/25 12:20:35
LifecycleManagement_en.doc
Page 1 of 1
Standardization cycle:
Name
Status Evaluation
(from-until)
Request
(until)
Implementatio
n (until)
Standard
(until)
Phase-out
(until)
20052006
2007
01.01.2005
31.12.2007
25.10.2006
A plan
-
Jul 31, 2004
MatReq/1
-
ProOn Order Processing
Jan 1, 2004 -
Feb 2, 2004 May 17, 2004 Jun 22, 2004
Jun 2, 2008 Jun 22, 2009
ProOn resource planning
Jan 1, 2005 -
Feb 2, 2005 Sep 17, 2005 Dec 22, 2005
Jun 2, 2010 Jun 22, 2011
ProOnBilling
-
Lifecycle
Being planned
Being procured
Being developed
Being tested
Being operated
Being shut down
Shut down
Standardization cycle
No standard
Being evaluated
Being requested
Being implemented
Standard
Standard – restricted use
Being phased out
Phased out
Rejected
System fact sheet
ProOn Order Processing
2006/10/25 12:19:41 System_fact_sheet_en.doc
Page 1 of 5
ProOn Order Processing
System description:
System name:
ProOn Order Processing
Short description:
Order Processing for CKD shipments
Full name:
ProOn Software Order Processing Module
Description:
The Order Processing module is part of the ProOn Software system and
provides functionality for CKD shipments.
Manufacturer of the application: Proprietary system Number of internal
users: Up to 1000 Number of external
users: 0
Criticality (importance of the application system):
Very high
Individual development/Standard software:
Yes
Standardization status:
Standard
2004 20052006
20072008
2009
02.12.2003
22.07.2009
25.10.2006
Contact (person):
Role:
Name:
John Smith First name:
Telephone number:
+49 19882 982 298 E-mail address:
MatReqSAP ECC 5.0
ProOnBilling
A plan
MS Office2003
KHK
DATEVMicrosoftVisual Studio
USUS
IntelliJ IDEAEclipse
Siebel CRM
AUTO CAD
System Portfolio Diagram
ArchitecturalImpact
Importance
IDS Scheer AG
HeadquartersAltenkesseler Str. 1766115 SaarbrueckenPhone: +49 681 210-0 Fax: +49 681 210-1000E-mail: [email protected]
www.ids-scheer.com
© Copyright IDS Scheer AG, Saarbruecken, 2007. All rights reserved. The contents of this document are subject to copyright. Any changes, modifications, additionsor amendments require prior written consent from IDS Scheer AG, Saarbruecken. Reproduction in any form is only permitted on the condition that the copyright notice remains on the actual document. Publication or translation in any form requires prior written consent from IDS Scheer AG, Saarbruecken. “ARIS”, “IDS” ,“ProcessWorld”, “PPM”, ARIS with Platform symbol and Y symbol are trademarks or registered trademarks of IDS Scheer AG in Germany and in many other countries worldwide. “SAP NetWeaver” is a trademark of SAP AG, Walldorf. All other trademarks are the property of their respective owners.
ID-Number: SP-EAM-1207-E