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Process Intelligence
For the best processes in
the world




Meet the Authors Webcast
 Meet the Authors Webcast
September 9, 2010
 September 9, 2010
  Bruce Williams
Bruce Williams
  Helge Hess
Helge Hess
  Joerg Klueckmann
Joerg Klueckmann
  Tobias Blickle
Tobias Blickle
Turnover
                                EBIT
            Cashflow




Customer satisfaction
                        Process cost
Delivery reliability


 Cycle time            Error rate



OPERATIONAL EXCELLENCE
                                       2
Why is a customer going to buy from you?


 • Efficient distribution channels     Idea-to-Product
 • High product quality
 • Comprehensive after-sales support
 • Low product price                   Lead-to-Order
 • Product line breadth
 • Technical superiority               Order-to-Cash
 • Continuing product innovation
 • Production adaptable to customers
 • Effective sales force               Procure-to-Pay
 • Strong brand image and awareness
 • Patent protection                   Inquiry-to-Resolution
 • Information system power
 • Attract the best personnel
                                       Hire-to-Retire


    Critical Success Factors           Key Business Processes
                                                                3
You can't manage what you don't measure



    Documented         Implemented            Executed
     processes          processes             processes




                                      Times   Cost   Quality   Risks




                                                                       4
ARIS MashZone

• What about my KPI’s?                        • Dashboards
• Which regions, products … are in trouble?   • Information Mashups




                                                                                         Performance-driven Organization
                                              ARIS Process Performance Manager
• Which process performance indicators
                                              •   Automated Process Discovery
 ensure time, cost and quality goals?         •   Process Benchmarking
• What are the typical bottlenecks?           •   Process Analytics
                                              •   Social Network Analysis




                                                          webMethods Optimize

• Which exceptions could violate SLAs?
                                              • Exceptions & Alerts
• Which action is to be triggered?            • Real-time Monitoring




                                                                                  Get There Faster.
                                                                                                 5
Process Intelligence Components




                                  Dashboarding

                                  Process Performance
                                  Management

      Components                  Real-Time Monitoring




                                                         6
Process Intelligence Components




                                  Dashboarding

                                  Process Performance
                                  Management

      Components                  Real-Time Monitoring




                                                         7
Marketing




 Sales




   HR




 Finance


            8
Marketing




 Sales




   HR




 Finance


            9
Information remix to make decisions easier
Software AG                                                                                Public data
as data source




                    Desktop Data          Department Data          Enterprise Data


                 Spreadsheets stored   Queries and reports from   CRM reports, forecasts
                       locally             ERP, DWH, etc.




                                                                                                         10
www.mashzone.com

 Free download version
 20 industry mashups
 Tutorial videos
 Online shop
 MashZone blog / group with
 over 2000 MashZone fans




                               11
Process Intelligence Components




                                  Dashboarding

                                  Process Performance
                                  Management

      Components                  Real-Time Monitoring




                                                         12
Automated Process Discovery

Processes automatically
generated (no previous modeling)


Processes aggregated and
visualized based on dimensions
and KPIs


Process deficiencies identified
and solved


See real process           Process improvement       Process owners can
behavior of the            projects can start with   ensure high process
organization               as-is processes           performance

                                                                           13
Process Analytics

Flexible data analysis by drag &
drop for huge data volumes



Data Mining techniques help
identify process bottlenecks


Identify correlations and deliver
process insights interactively


Measure process            Simultaneous
                                                       High performance
performance with           visualization of multiple
                                                       in-memory architecture
OLAP-like analytics        analysis results

                                                                                14
Process Intelligence Components




                                  Dashboarding

                                  Process Performance
                                  Management

      Components                  Real-Time Monitoring




                                                         15
Real-Time Monitoring

Real-time, process &
infrastructure KPI monitoring



Proactive alerting with intelligent
self-learning



Predictive simulation to prevent
process breakdowns


                            Actionable data for   Fast, proactive problem
Transparent business        informed business     resolution – prevent
operations                  decision-making       business impact

                                                                            16
Ten Best Practices of Process Intelligence

   •   Get Process Savvy
   •   Create Value
   •   Engage the Stakeholders
   •   Establish the Wellspring of Knowledge
   •   Intelligence Is for Everyone
   •   Measure First
   •   Keep Things Simple
   •   Sync Up with Strategy
   •   SOA It Goes
   •   Intelligence Is Forever                   Process
                                               Intelligence
                                                   Hero




                                                              17
Ten Process Intelligence Pitfalls to Avoid

   •   Taking Your Eye Off the Ball
   •   Lonesome Cowboy
   •   We Already Have This
   •   It’s an IT Thing
   •   It’s a Secret Weapon
   •   You Forgot the K in KPI
   •   Baaad Data
   •   Measure Everything!
   •   IT Doesn’t Know Process
   •   Being Scatterbrained



                                             18
Process Intelligence Benefits



  Shortened customer waiting times             50%       CosmosDirekt achieves savings in
                                                          core processes of up to 20 percent
  Decreased customer complaints                60%

  Improved instant decision contracts          28%
                                                          Swisscom achieves shorter
                                                          throughput times and fast ROI
  Return of Investment (in months)            9 – 12     with ARIS PPM

  Reduced error rate in logistics process   under 1%
                                                          Fonterra optimizes their supply chain with
                                                          webMethods Optimize.
  Improved lead time in Procure-to-Pay      up to 15%

  Shortened order processing cycle time     up to 500%




© IDS Scheer AG   www.ids-scheer.com                                                                   19
Customer Success Stories – Process Intelligence

                                                               ISSUE:
                                                               Personnel Capacity Planning
                                                                 Measurable improvement of process
                                                                 and service quality

                                                                 Ongoing, automated process analysis
                                                                 and identification of improvement
                                                                 potential

                                                                 Complaints were slashed by 60
                                                                 percent. Total savings amounted to
                                                                 20 percent.

  Business                                               Business
                  IT          Process        Process                  Composite       Partner     Enterprise       SOA
                                                                                                                   SOA
  Process        EA                                      Activity
             Architecture   Intelligence   Automation                Applications   Integration   Service Bus   Governance
                                                                                                                Governance
  Analyses                                              Monitoring



                                                                                                                             20
Customer Success Stories – Process Intelligence

                                                               ISSUE:
                                                               Order process optimization

                                                                 Fewer cancellations, increased
                                                                 customer satisfaction, and greater
                                                                 transparency.

                                                                 ROI could be achieved in 9-12
                                                                 months.

                                                                 Significant reduction in throughput
                                                                 times.


  Business                                               Business
                  IT          Process        Process                  Composite       Partner     Enterprise       SOA
                                                                                                                   SOA
  Process        EA                                      Activity
             Architecture   Intelligence   Automation                Applications   Integration   Service Bus   Governance
                                                                                                                Governance
  Analyses                                              Monitoring



                                                                                                                             21
Customer Success Stories – Process Intelligence

                                                               ISSUE:
                                                               Optimize Supply Chain

                                                                Faster, more accurate service since
                                                                agents know the status of any order

                                                                Proactive problem resolution, thanks
                                                                to automated alerts

                                                                Annual benefits are being measured
                                                                in the millions of dollars


  Business                                               Business
                  IT          Process        Process                  Composite       Partner     Enterprise       SOA
                                                                                                                   SOA
  Process        EA                                      Activity
             Architecture   Intelligence   Automation                Applications   Integration   Service Bus   Governance
                                                                                                                Governance
  Analyses                                              Monitoring



                                                                                                                             22
Process Intelligence
                             Better and faster decisions through increased information
                             sharing

                               Shortened customer waiting times through faster process
                               cycle times

                              Uncovering of process deficiencies with process analytics


                            Reduced error rates through best practice process roll-out

                         Optimize team and collaboration structures with social network
                         analyzes

                    Decreased customer complaints through real-time problem solving



                      Operational excellence
Better and faster                                         Proactive management
                      through process
decisions through                                         through real-time
                      performance
business mashups                                          business management
                      management
                                                                                          23
Get the full Process Intelligence Story:
www.softwareag.com/dummies

 Chapter 1: Get Smart about PI
 Chapter 2: What PI Can Do for You
 Chapter 3: The Architecture of PI
 Chapter 4: Developing Your PI
 Chapter 5: PI in Action
 Chapter 6: Ten Application Scenarios
 Chapter 7: Ten Best Practices
 Chapter 8: Ten PI Pitfalls



                                           24
Your Questions



                 25
Process Intelligence
 For the best processes in
 the world




 Meet the Authors Webcast
 September 9, 2010
Thank you
 Bruce Williams
 Helge Hess
 Joerg Klueckmann
 Tobias Blickle

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Process Intelligece Presentation 092010

  • 1. Process Intelligence For the best processes in the world Meet the Authors Webcast Meet the Authors Webcast September 9, 2010 September 9, 2010 Bruce Williams Bruce Williams Helge Hess Helge Hess Joerg Klueckmann Joerg Klueckmann Tobias Blickle Tobias Blickle
  • 2. Turnover EBIT Cashflow Customer satisfaction Process cost Delivery reliability Cycle time Error rate OPERATIONAL EXCELLENCE 2
  • 3. Why is a customer going to buy from you? • Efficient distribution channels Idea-to-Product • High product quality • Comprehensive after-sales support • Low product price Lead-to-Order • Product line breadth • Technical superiority Order-to-Cash • Continuing product innovation • Production adaptable to customers • Effective sales force Procure-to-Pay • Strong brand image and awareness • Patent protection Inquiry-to-Resolution • Information system power • Attract the best personnel Hire-to-Retire Critical Success Factors Key Business Processes 3
  • 4. You can't manage what you don't measure Documented Implemented Executed processes processes processes Times Cost Quality Risks 4
  • 5. ARIS MashZone • What about my KPI’s? • Dashboards • Which regions, products … are in trouble? • Information Mashups Performance-driven Organization ARIS Process Performance Manager • Which process performance indicators • Automated Process Discovery ensure time, cost and quality goals? • Process Benchmarking • What are the typical bottlenecks? • Process Analytics • Social Network Analysis webMethods Optimize • Which exceptions could violate SLAs? • Exceptions & Alerts • Which action is to be triggered? • Real-time Monitoring Get There Faster. 5
  • 6. Process Intelligence Components Dashboarding Process Performance Management Components Real-Time Monitoring 6
  • 7. Process Intelligence Components Dashboarding Process Performance Management Components Real-Time Monitoring 7
  • 8. Marketing Sales HR Finance 8
  • 9. Marketing Sales HR Finance 9
  • 10. Information remix to make decisions easier Software AG Public data as data source Desktop Data Department Data Enterprise Data Spreadsheets stored Queries and reports from CRM reports, forecasts locally ERP, DWH, etc. 10
  • 11. www.mashzone.com  Free download version  20 industry mashups  Tutorial videos  Online shop  MashZone blog / group with over 2000 MashZone fans 11
  • 12. Process Intelligence Components Dashboarding Process Performance Management Components Real-Time Monitoring 12
  • 13. Automated Process Discovery Processes automatically generated (no previous modeling) Processes aggregated and visualized based on dimensions and KPIs Process deficiencies identified and solved See real process Process improvement Process owners can behavior of the projects can start with ensure high process organization as-is processes performance 13
  • 14. Process Analytics Flexible data analysis by drag & drop for huge data volumes Data Mining techniques help identify process bottlenecks Identify correlations and deliver process insights interactively Measure process Simultaneous High performance performance with visualization of multiple in-memory architecture OLAP-like analytics analysis results 14
  • 15. Process Intelligence Components Dashboarding Process Performance Management Components Real-Time Monitoring 15
  • 16. Real-Time Monitoring Real-time, process & infrastructure KPI monitoring Proactive alerting with intelligent self-learning Predictive simulation to prevent process breakdowns Actionable data for Fast, proactive problem Transparent business informed business resolution – prevent operations decision-making business impact 16
  • 17. Ten Best Practices of Process Intelligence • Get Process Savvy • Create Value • Engage the Stakeholders • Establish the Wellspring of Knowledge • Intelligence Is for Everyone • Measure First • Keep Things Simple • Sync Up with Strategy • SOA It Goes • Intelligence Is Forever Process Intelligence Hero 17
  • 18. Ten Process Intelligence Pitfalls to Avoid • Taking Your Eye Off the Ball • Lonesome Cowboy • We Already Have This • It’s an IT Thing • It’s a Secret Weapon • You Forgot the K in KPI • Baaad Data • Measure Everything! • IT Doesn’t Know Process • Being Scatterbrained 18
  • 19. Process Intelligence Benefits  Shortened customer waiting times 50% CosmosDirekt achieves savings in core processes of up to 20 percent  Decreased customer complaints 60%  Improved instant decision contracts 28% Swisscom achieves shorter throughput times and fast ROI  Return of Investment (in months) 9 – 12 with ARIS PPM  Reduced error rate in logistics process under 1% Fonterra optimizes their supply chain with webMethods Optimize.  Improved lead time in Procure-to-Pay up to 15%  Shortened order processing cycle time up to 500% © IDS Scheer AG www.ids-scheer.com 19
  • 20. Customer Success Stories – Process Intelligence ISSUE: Personnel Capacity Planning Measurable improvement of process and service quality Ongoing, automated process analysis and identification of improvement potential Complaints were slashed by 60 percent. Total savings amounted to 20 percent. Business Business IT Process Process Composite Partner Enterprise SOA SOA Process EA Activity Architecture Intelligence Automation Applications Integration Service Bus Governance Governance Analyses Monitoring 20
  • 21. Customer Success Stories – Process Intelligence ISSUE: Order process optimization Fewer cancellations, increased customer satisfaction, and greater transparency. ROI could be achieved in 9-12 months. Significant reduction in throughput times. Business Business IT Process Process Composite Partner Enterprise SOA SOA Process EA Activity Architecture Intelligence Automation Applications Integration Service Bus Governance Governance Analyses Monitoring 21
  • 22. Customer Success Stories – Process Intelligence ISSUE: Optimize Supply Chain Faster, more accurate service since agents know the status of any order Proactive problem resolution, thanks to automated alerts Annual benefits are being measured in the millions of dollars Business Business IT Process Process Composite Partner Enterprise SOA SOA Process EA Activity Architecture Intelligence Automation Applications Integration Service Bus Governance Governance Analyses Monitoring 22
  • 23. Process Intelligence Better and faster decisions through increased information sharing Shortened customer waiting times through faster process cycle times Uncovering of process deficiencies with process analytics Reduced error rates through best practice process roll-out Optimize team and collaboration structures with social network analyzes Decreased customer complaints through real-time problem solving Operational excellence Better and faster Proactive management through process decisions through through real-time performance business mashups business management management 23
  • 24. Get the full Process Intelligence Story: www.softwareag.com/dummies  Chapter 1: Get Smart about PI  Chapter 2: What PI Can Do for You  Chapter 3: The Architecture of PI  Chapter 4: Developing Your PI  Chapter 5: PI in Action  Chapter 6: Ten Application Scenarios  Chapter 7: Ten Best Practices  Chapter 8: Ten PI Pitfalls 24
  • 26. Process Intelligence For the best processes in the world Meet the Authors Webcast September 9, 2010 Thank you Bruce Williams Helge Hess Joerg Klueckmann Tobias Blickle