7/21/2019 Workflow Requirements Template

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Workflow Requirements

7/21/2019 Workflow Requirements Template

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Table of Contents

1. Explain real case scenario....................................................................................3

i. Describe your workfow process scenario................................................3

ii. Dene the agents (actors).......................................................................3

iii. Dene tasks (activity)..............................................................................3

iv. Dene process fow (logical sequence)....................................................3

7/21/2019 Workflow Requirements Template

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1. EXPLAIN REAL CASE SCENARIO

a. List your ro!esses t"at require workflowautomation

Pro!ess Stan#ar# SAP Pro!ess$Custom

%. &efine t"e a'ents (a!tors) w"o #oes w"at an#t"e relations"i %etween t"e a'ents if t"ere*s

any i.e. suerior of+

!. &efine tasks (a!ti,ity+

!"!E !"# $%&'&ED "*!$&$!$E $%&'&ED+ (E.,. *'-E!E "/#ED

D'*0-E%!)

• State t"e -ri''erin' E,ent %efore fillin' in t"e ta%le %elow) (e.'. t"e

Workflow starts after a #o!ument "as %een Parke#+

Activities involved

#. &efine ro!ess flow (lo'i!al sequen!e+