Design ASIS and document business processes, assign resources and responsibilities in 4 steps. 

1. Design

Start BOTTOM-UP – Design the process flow and working steps, links and dependencies
or
Start TOP-DOWN – Blue-print process landscape, by identifying your core processes and decide the most important support processes. Then select a process from the landscape to detail and continue with bottom-up design.
Understand and document what triggers the process, what the results are (i.e. where the process ends), what the inputs and outputs are, who the customers and suppliers are: either on process level (within the model attributes if you started bottom-up) or on landscape level (if you started top-down).
Define PROCESS KEY FACTS
Make sure you understand and document what triggers your process, what the results are (i.e. where the process ends), what the inputs and outputs are, who the customers and suppliers are: either on process level (within the model attributes if you started bottom-up) or on landscape level (if you started top-down).
Create Object Catalogue and select documents as inputs and outputs (ADONIS application)
Create a Process Notebook (ADONIS application)
2. Document
3. Validate & Translate

 

4. Communication

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