Tech Tool: Spreadsheet Software or Visio Software
Software Videos: MS Excel BPMN Diagram Drawing or Ms Visio BPMN Diagram Drawing Use the following business process map organizer to complete the corresponding BPMN 2.0 and flowchart diagrams.
Business Process Map Organizer | |||
Activity | Gateway | Swimlane (BPMN Only) | Date Stores (BPMN Only) |
Place Order | Customer | ||
Process Customer Order | Accounting | ||
Verify Customer Credit | |||
Verify Items Available | Accounting | Customer Table | |
Verify Items Available | Accounting | Item Table | |
Authorize Shipping | Accounting | ||
Pick Items | Warehouse | Item Table | |
Ship Items with Pick List | Warehouse | ||
Notify Accounting Items | Warehouse | ||
Generate Invoice | Accounting | Customer Table Sales Order Table Sales Order Line Table Item Table Account Receivable Table | |
Notice in this business process that customers do not pay when they receive their orders’ items. They will pay on the due date stated on the billing statement.
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