PROJ 6009 Assessment 1 Brief Nov 2019 Page 1 of 9 ASSESSMENT BRIEF - 1 Subject Code and Title PROJ6009 Business Process Management and Systems Assessment Assessment 1: Business Process Development...

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PROJ 6009 Assessment 1 Brief Nov 2019 Page 1 of 9 ASSESSMENT BRIEF - 1 Subject Code and Title PROJ6009 Business Process Management and Systems Assessment Assessment 1: Business Process Development Plan (2 parts)  Part A: Business Process Analytical Plan: “As-Is & To-Be” mapping.  Part B: Business Process Improvement Report: “Should-Be” mapping & Performance evaluation Individual/Group Individual and/or in Pair for both Online and Face-to-Face delivery Words limits Part A: 1500 words per report Part B: 1500 words per report Learning Outcomes 1. Critically analyse the role of management information systems in sustaining successful organisations. 2. Critically evaluate approaches to business process management and systems, their associated risks and implementation processes. 3. Establish and justify governance processes for business process management change to ensure that all stakeholders are considered in technology change decisions Submission Part A: By 11:55pm AEST/AEDT Sunday end of Module 3 Part B: By 11:55pm AEST/AEDT Sunday end of Module 5 Weighting 60% (Part A: 30%; Part B: 30%) Total Marks 60 (30 marks for each part) Context: This assessment is evaluating students learning basics of business process management in organisations. The assessment requests students to develop a business process management plan for a particular case in an organisation, a department or a project environment. The plan incorporates identifying the existing (As-Is) situation of the processes of the case, and a few possible future states (To-Be) of these processes for improvement on efficiency and other benefits. In addition, the students need to develop an ideal processes (Should-Be) plan to best suit the organisation and the project. Furthermore, the students will provide a performance evaluation report based on the scenarios created in the “Should-Be” processes to complete this assessment. PROJ 6009 Assessment 1 Brief Nov 2019 Page 2 of 9 Instructions: In this assessment, the students will begin with identifying a process case in a professional working environment. The case can be from an organisation or a project the students participated in before. This assessment contains TWO parts. To prepare for this assessment:  Review Modules 1, 2 and 3 for Part A; Module 4 for Part B;  Identify a case from any industrial sector (production or service industry) you experienced. Part A: Business Process Analytical Plan Choose a realistic and detailed organisation or project, and analyse the Business Process Management (BPM) methods and techniques taught in the first three modules. Students are required to work on a process analytical plan (including As-Is and To-Be process mapping). In your analysis, consider and include the following:  Critically analyse the role of business process management in your chosen case study  Critically evaluate approaches to business process management and systems, their associated risked and implementation processes Output: The Business process analytical plan contains:  Business or project process briefing  Case based business or project process mappings (As-Is and To-Be)  Critical analysis on two mappings where are applicable: Good Bad and Ugly; Costs and Benefits; Advantages and Disadvantages; Feasibility and Sensitivity etc. Part B: Business Process Improvement Report In continuum of Part A, students are required to compile a performance evaluation report, to demonstrate their understanding and knowledge developed from the Modules, by applying tools and techniques introduced in class activities and personal researches. The students should clarify the business or project constraints and assumptions to create a scenario, where can be “For” or “Against” the “To-Be” process. Output: The Business process improvement report should cover:  Brief description of Audit process and Improvement methods chosen  Evaluate and suggest whether the “To-Be” can be the “Should Be” based on the organisational resources and capability assessment.  Establish and justify governance processes for BPM change  Describe how to better ensure that all stakeholders are considered in both process and technology change. PROJ 6009 Assessment 1 Brief Nov 2019 Page 3 of 9 Learning Rubrics – Assessment 1 Part A: Business Process Analytical Plan (As-Is and To-Be Process Mapping) Assessment Attributes Fail (0-49) Pass (50-64) Credit (65-74) Distinction (75-84) High Distinction (85-100) Business or Project Process Briefing 15% Failed to write about business or project brief; NO business or project process information provided Business or project briefing is provided; Descriptions covered business or project background and other basic information; Good business or project briefing written in formal business language; Descriptions covered business or project background, sectors operated in, goals and objectives; Key processes or pain- points are clearly identified. Well written business or project briefing provided, using formal business language; Descriptions covered business or project background, sectors operated in, goals and objectives current issues experienced, challenges faced. Key processes or pain-points are clearly identified. Professionally written business or project briefing provided, using formal business language; Descriptions covered business or project background, sectors operated in, goals and objectives current issues experienced, challenges faced. Potential strategies to implement and risks associated with them. Key processes or pain-points are clearly identified. Process Mapping: As-Is and To-Be 30% Fail to design process maps as per requirements, NO particular shapes, flows, symbols used; NO further evidence and justification provided to explain business or project processes; NO critical analysis with brief interpretation. Designed process maps as per requirements, used various shapes, flows, symbols; Both process mappings are supported without further explanation, or evidence and justification; Limited critical analysis with brief interpretation. Designed process maps as per requirements, used various shapes, flows, symbols and terminologies; Both process mappings are supported with a explanation, evidence and justification; Extra research conducted to complement course materials. Exercised critical analysis Nicely designed process maps, accurately utilised specific shapes, flows, symbols and terminologies; Well presented BOTH mappings supported with a explanation, evidence and justification; Capacity to explain and apply business process management concepts, their associated risks and implementation processes is supported by robust evidence from research/course materials. Professionally designed process maps, accurately utilised specific shapes, flows, symbols and terminologies; Well presented BOTH mappings supported with a detailed explanation, evidence and justification; Questions viewpoints of business process management experts and offers critical analysis of information taken from outside sources. PROJ 6009 Assessment 1 Brief Nov 2019 Page 4 of 9 with brief interpretation. Questions viewpoints of business process management experts. Analysis and evaluation reflect growing judgement, rigor and adaptability. Business process management information is taken from sources with a high level of interpretation/evaluation to develop a comprehensive critical analysis or synthesis. Exhibits intellectual independence, rigor, good judgement and adaptability. Critically analysis on the process mapping 25% NO basic critical analysis techniques exercised No evaluation provided to comment on either mappings; NO evaluation criteria designed. Basic evaluation provided to comment on BOTH mappings; Briefly explained evaluation criteria. Various evaluation applied, including one of below Good, Bad and Ugly; Costs and Benefits; Advantages and Disadvantages; Feasibility and Sensitivity etc. Use basic critical analysis techniques, supported with detailed explanation; Evaluation provided to comment on BOTH mappings. Briefly explained evaluation criteria. Various evaluation applied, including some of below Good, Bad and Ugly; Costs and Benefits; Advantages and Disadvantages; Feasibility and Sensitivity etc. Well exercised on critical analysis techniques: broke down the complex processes into understandable steps, supported with detailed explanation; Good evaluation provided to comment on BOTH mappings. Evaluation criteria or matrix are presented and followed. Various evaluation applied, including one of below Good, Bad and Ugly; Costs and Benefits; Advantages and Disadvantages; Feasibility and Sensitivity etc. Some discussion questions prompt to encourage further discussion. Professionally exercised on critical analysis techniques: broke down the complex processes into understandable steps, supported with detailed explanation, evidence and validated external sources; Objective evaluation provided to comment on BOTH mappings with NO confirmation bias. Evaluation criteria or matrix are presented and followed. Various evaluation applied, including but not limited to Good, Bad and Ugly; Costs and Benefits; Advantages and Disadvantages; Feasibility and Sensitivity etc. Valuable discussion questions prompt to encourage further discussion. PROJ 6009 Assessment 1 Brief Nov 2019 Page 5 of 9 Effective Communication 20% Demonstrate lack of communication/participatio n on the topic when required (in class or online or both). Written assignment is difficult to understand for audience, no logical/clear structure, poor flow of ideas, argument lacks supporting evidence. Failed to explain logics and rationales in either written or verbal form when required. Demonstrate insufficient level of communication/participati on on the topic when
Answered Same DayAug 06, 2021PROJ6009

Answer To: PROJ 6009 Assessment 1 Brief Nov 2019 Page 1 of 9 ASSESSMENT BRIEF - 1 Subject Code and Title...

Payal answered on Aug 08 2021
146 Votes
Business Process Management & Systems
TABLE OF CONTENTS:
1. PURPOSE
2. INTRODUCTION
2.1 ABOUT DUMMY TOYS
2.2 KEY PROCESSES
2.3 CURRENT ISSUES
2.4 POTENTIAL STRATEGY
2.5 RISK INVOLVED
3. ANALYSING AS IS & TO BE
3.1 STOCK TRANSFER ACTIVITY
3.2 PROCUREMENT PROCEDURE
4. REVIEW MECHANISM & EVALUATION CRITERIA
5. BENEFITS
5.1 SAMPLE DASHBOARDS
3.2 CONCERN vs OUTCOME
6. EVALUATION OF TO BE PROCESS
7. RECOMMENDATION (TO BE & SHOULD BE PROCESS)
1.PURPOSE:
The purpose to carry out this activity is to understand the role of Management Information System (MIS) for a sustainable business. This will be done by analysin
g the existing processes involved into Supply Chain Function of M/s Dummy Toys, a Toy manufacturing industry, identifying the possible gap areas & providing the best possible solution to meet the business objective against it.
The evaluation will be done considering the various risks involved in different approaches
We are targeting to improve the overall Financial Health of the organization through Lean manufacturing, thus leading to improve the overall Operational efficiency of the Company.
PART A – BUSINESS PROCESS ANALYTICAL PLAN
2.INTRODUCTION
2.1 ABOUT DUMMY TOYS -
Dummy Toys is one the large scale industry which deals into manufacturing, sales & marketing of children’s toys across various parts of the world. The company has deployed the authorized channel partners who are responsible for sales & service support to end customer.
Though the company has its presence across the globe, their head office & Research & Development is located at Germany. Apart from it, the major manufacturing locations are Japan, China, India, United States.
The company used to maintain their Accounts Payable (AP), Account Receivables (AR), Payroll, Procurement & Inventory Management at their respective locations, however, only Financial Reporting is integrated with the head office. All these processes are being managed with the help of tailor made software’s/solutions provided by local service provider of that region.
2.2 KEY PROCESSES -
The overall manufacturing starts from planning based on market forecast to final dispatch of Toys to authorized distributors. There are various intermediate processes involved such as -
· Planning
· Budgeting
· Manufacturing
· Procurement & Supplier Management
· Inventory management
· Sales & Dispatch
· Inbound & Outbound Logistics
· Accounts Payable & Receivables
2.3 CURRENT ISSUES –
Since inception, Dummy Toys has done expansion into various countries & incorporated various tailored made software’s on need basis in their respective regions. These software’s are being managed by some third party vendor and are only capable enough to cater standalone requirement. However, as the company is growing at a faster pace, there is a dire need to enhance its internal technology, procedures, etc which can further enhance the cost & efficiency of the company.
Company has categorized the current conecerns into Top, Intermediate along with Challenges associated with it.
    S No
    Top Concern
    Intermediate Concern
    Challenges
    1
    Spend Visibility Control
    No Synergy in Purchasing
    Each country is sourcing same part from different sources at different rates
    
    
    Non retrieval of Buying Frequency
    Manual ordering of repetitive items where the buying frequency is high & no value addition is done once cost & source is fixed,
    
    
    Past Price Trend
    No fixed data extraction methodology which can help in Purchase cost assessment
    
    
    Competitive Suppliers
    Performance Management of Suppliers
    2
    Process Defienciency
    Category Defination
    No standard procedure to define a category of a item leading to mismatch in Cash Flow
    
    
    Manual RFQ process
    No transparency while fixing source & cost Biased transaction
    3
    Compliance
    Manual intervention in Processes
    Missing validations leading to in-deliberate error in transactions
    4
    User Friendliness
    Non visibility of Real Time status
    Major cause of decrease in efficiency & motivations among the employees
2.4 POTENTIAL STRATEGY TO IMPLEMENT -
Considering the above facts & to overcome the internal challenges, Company has explored the various options adoted by the Industry as a best practice thruogh Business Process Management.
Business Process Management can be defined as a procedure to analyse the current situation, identify the gap areas, deploy the possible solution as per best business practices, measure the outcme in terms of tangible & intangible benefits. The prime focus always remains to automize the processes at the maximum & reduce the human intervention through checks 7 vaodations at each step of process.
Based on the above situation, Dummy Toys has recently hired an outsourcing agency with an expertise in Business Process Management who shall be focusing on the business process restructuring. This agency shall work in close coordination with Global Supply Chain Head & Global CFO. The idea behind this strategy is to synergize Supply Chain functions, bringing transparency in the processes involved & making Dummy Toys as a best cost & efficient operation industry in its sector.
“Success of any project lies with their working team”. Keeping this as a primary objective, implementation team is made which s deliberately kept out of daily operations & target only to meet the objective of the project.
There can never be 100% surety of the success of any project, but planning it appropriately means half way reached. Therefore, there should be an experienced Project Management Team who will monitor the Project progress at each milestone.
For this, below Team Structure, Review Mechanism & Milestones should be followed-
Team Structure -
    Particulars
    Level
    Members
    Review Frequency
    Evaluators
    Top Management
    Customer/
Implementation Team
    Quarterly
    Steering Committee
    Middle Management
    Customer/
Implementation Team
    Monthly
    Project Management Team
    Department Heads
    Customer/
Implementation Team
    Weekly
    Core Team
    Working Team
    Customer/
Implementation Team
    Daily Working
Plan vs Actual reporting will be done by the Core Team to respective stake holders along with Joint reporting to Steering Committee & Evaluators on Monthly & Quarterly...
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