Hi Everyone...
After a long struggle.... i am able to put things in Picture. I was given a task of Documenting the Entire ERP in an organization wherein i had to do Business Process Documentation of
1) SCM(Covers the entire stuff starting from procuring the goods to the manufacturing of the same)..
2) Marketing
3)HR
4)Finance
In this i have covered the first 3 and the last portion is remaining...
The following are the things i have included
IN SCM i could clearly distinguis the Inputs and outputs for everything .
The folllowing is the structure
1) Process flowchart
2)Process Map- Hence i have put a table like this
PROCESS- ROLE(who does it)- INPUT- Business Condition - OUTPUT
3)Process Description
4)Top of that i have also referenced master data.
However should i put the screenshots of masterdata? etc.
Is there anything i am missing in the whole documentation . Kindly put ur suggestions
brought to you by enabling practitioners & organizations to achieve their goals using: