BAMBANG DS
Proses Bisnis
Proses Bisnis Proses Bisnis
Pengumpulan/
Pembayaran/Akuisisi Konversi/ pengubahan penjualan
Biaya
Firm Infrastructure
Human resource management
Technology development
Margin
Procurement
Aktivitas Utama
Maret 2008 APB 2 edisi 2 8
Peristiwa Proses Bisnis - Business
Process Events
Suatu proses bisnis adalah “satu rangkaian aktivitas yang
diharapakan untuk memenuhi tujuan strategis dari suatu
organisasi.”
Operating Events adalah suatu aktivitas operasi yang
dilaksanakan di dalam proses bisnis untuk menyediakan
barang dan jasa untuk konsumen.
Information Events termasuk tiga aktivitas : merekam data
tentang kejadian operasi, pemeliharaan data referensi yang
penting untuk organisasi, dan melaporkan informasi yang
dibutuhkan untuk manajemen dan pengambil keputusan yang
lain.
Decision/Management Events adalah aktivitas dimana
manajemen dan orang lain membuat keputusan tentang
perencanaan, pengawasan dan evaluasi proses bisnis.
Pemicu Pemicu
Aktivitas
informasi
ko
isi
proses – proses informasi
R
n/
ta
a
rn
pa
a y
sa
d Proses
em
Sa
r
n/ be manajemen
es
a
ju
m
K
u
Tu
S
Rekomendasi
Tanggapan sistem
Pemicu
informasi
Industri
Perusahaan
Tujuan
Pesaing
Strategis
Teknologi
Pengukuran
Kekuatan
Masyarakat Rantai nilai Produk ekonomi
Kapital
Teknologi
Struktur Konsumen
Kebijakan bisnis
Urutan dari kejadian bisa jadi Membangun suatu
merupakan fungsi dari karakteristik bangunan
phisik dari peristiwa. Dalam hal ini, Gali lokasi kontruksi
Resource
Resource Internal
Internal
Agent
Agent
Event
Event
External
External
Location
Location Agent
Agent
Internal
Internal
Resource
Resource Agent
Agent
Event
Event
External
External
Location
Location Agent
Agent
Place Relationship Descriptions on the Lines
Maret 2008 APB 2 edisi 2 34
Gambar 2-8 Template With Diamonds
Resource
Resource Internal
Internal
Agent
Agent
Event
Event
External
External
Location
Location Agent
Agent
Internal
Internal
Resource
Resource Agent
Agent
Event
Event
External
External
Location
Location Agent
Agent
Place Relationship Descriptions inside the Diamonds
Maret 2008 APB 2 edisi 2 35
Gambar 2-9 Toko Eceran McKell’s Model
REAL : Langkah 5
Barang n
Barang Liba Age nal Penjual
Dagangan tkan inte
r Penjual
Dagangan Menjual
Menjual
n g Barang
g s u Barang A
ek ge
r l an dagangan ste n
Be a dagangan rn
d Hasil al
pa Hasil
Be hasil
Register rla hasil en al
Register ngs g
A ern Konsumen
Konsumen
pa d u n g
a k st
Menerima
Menerima e
Pembayaran
Pembayaran Agen internal
konsumen
konsumen
k atan
Tunai
Tunai ing
Pen
Check
Checkhives
hives Sell
Sellhoney
honey
Hire Purchase
Purchasesupplies
Hireworkers
workers supplies to
tocustomer
customer
Extract
Extracthoney
honey
Pay Pay
Payfor
forsupplies
Payworkers
workers supplies
Strain Receive
Receive
Strainhoney
honey payment
Store payment
StoreSupplies
Supplies for
Package
Package forhoney
honeysold
sold
honey
honey
Store
Storehoney
honey
Matrik Model Proses Bisnis Cherry Bee
Internal
Internal External
External
Event
Event Agents
Agents Agents
Agents Resources
Resources
Hire workers manager (Marc) Potential workers human labor
cashier (Marc),
Pay workers cash
hive workers
Locations
Locations Business
BusinessObjectives
Objectives Event
EventTrigger
Trigger
Cherry Bee Hire skilled, dependable need for labor
store workers at a fair rate ...
Cherry Bee store Pay only for services received, payment for
pay in a timely manner.... services due
vendor store Have mat. & supplies on hand need for mat.
when needed, pay lowest prices.. & supplies
Locations
Locations Business
BusinessObjectives
Objectives Event
EventTrigger
Trigger
field Make sure hives are healthy beginning of Spring
and prepared for production..
Extract all the honey at the right
field point in time without waste.. hive full of honey
Supply Barn
Hive workers
Store mat.
Materials & & supplies
Supplies
Cherry Bee
Store Pay for mat. Vendor
& supplies
Cash
Maret 2008 APB 2 edisi 2 50
Pemodelan REAL Cherry Bee
Sales/Collection Process
Packaged
Honey
Sell honey
Marc
Cherry Bee
Store
Collect
payment
Customer
Cash
Conversion Process
Check hives
Hive
Field
Extract
honey
Materials &
Supplies
Honey in Hive
Process Strain honey Workers
Package
honey
Supply Barn
Store honey
Packaged
Maret 2008 Honey APB 2 edisi 2 52
Model REAL untuk proses pelayanan
Customer Calls
Enter Contract
Customer
Provide Services
Janitor
Victim
VictimArrives
Arrives
Receptionist
Shelter
Shelter
Interview
InterviewVictim
Victim
Interviewer
Room
Room Assign
AssignRoom
Room
Clothing
Clothing Issue
IssueClothing
Clothing
Inventory
Personal Issue
IssuePersonal
Personal Clerk
Personal
Care Care
CareItems
CareItems
Items Items
Food Provide
ProvideFood
Food
Food Personal
Counselor
Goals, Help
Helpset
setgoals,
goals,
Goals, identify resources
Resource
ResourceSources
Sources identify resources Victim
Victim
VictimLeaves
Leaves
Maret 2008 APB 2 edisi 2 54
Model REAL dari sebuah proses pabrikasi Baja
Coal
Coal
Bake Baker
Baker
Bake
Fuel
Fuel
Coke
Coke Blast
Blast
Furnace
Furnace
Iron
IronOre
Ore Blast
Blast
Blast
Blast
Furnace
FurnaceOp.
Op.
Limestone
Limestone
Pig
PigIron
Iron Finishing
Finishing
Furnace
Furnace
Mix
Mix
Oxygen
Oxygen
Finishing
Finishing
Furnace
FurnaceOp.
Op.
Alloys
Alloys Steel
Steel Rolling
Rolling
Ingots
Ingots Mill
Mill
Mill
Mill
Finished
Finished Milling
Milling
Maret 2008 Steel
Steel APB 2 edisi 2 Operator
Operator
55
EVOLUSI PEMODELAN SIA
•Apayang terjadi?
•Kapan?
•Apa sumber daya yang dilibatkan dan berapa
banyak?
•Dimana itu terjadi?
•Siapa yang dilibatkan dan apa peran yang di
maikan?
•Risiko Apa yang dilibatkan dan bagaimana
mungkin kita mengendalikan berbagai risiko?
Mengapa?
Maret 2008 APB 2 edisi 2 58
Kita mampu mencukupi pandangan-pandangan
ganda oleh data, kita mengumpulkan:
Lokasi Kepengurusan
Kejadian
Partisipasi
Sumber daya • Apa yang terjadi? ekternal
• Kapan itu terjadi?
• Siapa yang dilibatkan?
• Apa sumber daya yang
dilibatkan?
• Dimana itu terjadi?
Maret 2008 APB 2 edisi 2 60
Model Proses Bisnis REAL :
Suatu dasar untuk mendefinisikan tempat
peyimpanan data
Catalog
Center Salesperson
Customer
Merchandise Places
Order Customer
Distribution
Center
Ship Carrier
Merchandise
Shipping
Package
Clerk
Receive
Cash Payment
Customer
Payment
Clerk
Customer
Returns
Returns
Merchandise Clerk
Maret 2008 APB 2 edisi 2 61
Suatu Tempat Penyimpanan Data
Event-Driven
CATALOG-CENTER(Center#, Name, Address, Telephone, ...
MERCHANDISE(Item#, Item-Description, Color, Size, .., Current-Cost,
Current-Price, QOH...
CUSTOMER-PLACES-ORDER(Order#, Time, [Center#], [SP#],
[Customer#], [Shipment#], Ship-to-Instructions, Confirmation#, Tax, ...
SALESPERSON(Salesperson-ID, Name, Address, ... Commission-Rate,
Marital-Status, ...
CUSTOMER(Customer#, Name, Address, Phone, ...
SHIP-MERCHANDISE(Shipment#, Time, [Customer#], [Packer#],
[Carrier#], [Ship-Clerk#], [Dist-Ctr#], [Pmt-Receipt#],
CARRIER(Carrier#, Name, Address, Rate, Performance-Score, ...
SHIPPING-CLERK(Ship-Clerk#, ...
DISTRIBUTION-CENTER(Dist-Ctr#, Name, Address, ...
Maret 2008 APB 2 edisi 2 62
Suatu Tempat Penyimpanan Data
Event-Driven
PACKAGE(Package#, Weight, [Shipment#], Shipping-Cost
CASH(Acct#, Description, Balance, ...
RECEIVE-PAYMENT(Pmt-Receipt#, Time, [Customer#], [Cust-Pmt-
Clrk#], [Acct#], Amt, ...
CUSTOMER-PAYMENT-CLERK(Cust-Pmt-Cler#, ...
RETURN-MERCHANDISE(Return#, [Customer#], [Returns-Clrk#],
[Center#], Time, ...
MERCHANDISE-ORDER([Item#],[Order#], Qty-Ordered, Order-Price,
Order-Cost, ...
MERCHANDISE-SHIP([Item#], [Shipment#], Qty-Shipped, ...
MERCHANDISE-RETURN([Item#], [Return#], Qty-Returned, ...
Maret 2008 APB 2 edisi 2 63
Kita Dapat Menerapkan Semua pendekatan
Untuk Semua Proses Bisnis yang lain
Power komputasi
1910 Unit biaya
1920
1930
1940
1950
1960
1970
1980
1990
2000
Mekanieme Posting
Cek penulis
General Ledger
Maret 2008 Dan sub-sistem
APB 2 edisi 2 65
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