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Denis Gagné,
www.BusinessProcessIncubator.com
Chair BPSWG at WfMC
Chair BPMN MIWG at OMG
Member of BPMN 2.1 RTF at OMG
Poor Performing Processes
May lead to:
Delays
Back log
Refund Claims
Angry customers
Lost of goodwill (Mission Critical)
Lost of lives (Life Critical)

Gain Insight: Model and thoroughly analyse
business processes in a safe isolated
environment prior to Deploying
www.BPMN.org
www.BPMNQuickGuide.com
www.BPMNWebModeler.com
www.BPMNVisioModeler.com
What is BPMN?
What is BPMN?
Business Process Model and Notation
BPMN is a standard published by the Object Management Group
(OMG).
Why BPMN matters?
Universal graphical notation for drawing business processes
Readily understandable by business stakeholders
Aim to bridge the gap from modeling to subsequent
implementation
Current Status
BPMN 2.0 is the current version

www.BPMN.org
Why BPMN?
Simple to learn yet powerful enough to depict the potential
complexity of most processes
Bridges the communication gap that exists between
Business, Engineering, Manufacturing, etc. and IT
Provides organizations with the capability of defining,
understanding and even executing their processes
through diagrams

Widely accepted and widely supported
BPMN WIIFM?
Clearly capture business process logic using diagrams
Learn a universally recognizable process modeling
notation
Apply best practice by using an industry standard for
your process diagrams
Learn fundamental and advanced features of the
notation
Prepare yourself to participate in BPMN modeling
project
Stay current or update your knowledge of BPMN
Basic Elements of BPMN
Event

Activity

Gateway

The vast majority of BPMN diagrams use a core 10%
of total symbols and artifacts
Source: zur Muehlen, M, Recker, J; www.bpm-research.com

Flow

www.BPMNQuickGuide.com
BPMN Token Demo

Yes

No

www.BPMNWebModeler.com
BPMN Example
Send
Rejection
Letter

Verify
Employment

Close-Out
Rejection
Loan Request
Rejected

Loan officer

Loan
Application
[Initial]

Record
Loan
Application
Receive
Loan
Application

Loan
Application
[Rejected]

Review
Loan Application
Request
Credit
Report

Receive
Credit
Report
Send
Approval
Letter

Close-out
Approval
Loan Request
Approved

Perform
Title
Search

Review
Title
Report

Underwrite
Loan with
Terms

Loan Underwritter

Title Researcher

Loan
Application
[Approved]

1 Hour
Time Limit
Set with
Default Terms

www.BPMNWebModeler.com
www.BPSim.org
What is BPSim?
What is BPSim?
Business Process Simulation
BPSim is a standard published by the Workflow Management
Coalition (WfMC)
Why BPSim matters?
Allows parameterization of a process model (BPMN, XPDL) for
Structural and Capacity Analysis purposes
Allows parameterization from different perspectives (Resource,
Time, Control, Cost, Property, Priority) for process analysis
Current Status
BPSim 1.0 is the current version

www.BPSim.org
BPSim
Complements existing process modeling standards
Why BPSim?
Encourage wider adoption of simulation within BPM
community through a standards led approach
Process simulation is a valuable technique to support process
design, reduce risk of change and improve efficiency in the
organisation
Provide a framework for the specification of simulation
scenario data and results as a firm foundation for
implementation

Open interchange of simulation scenario data between
modeling tool, simulator, results analysis/presentation tool
BPSim WIIFM?

Process Design & Validation
Reducing Risk of Change
Predict Business Process Performance (KPIs,
SLAs)
Decision Support
Resource Allocation and Management
Simulation Expertise Help
Randomness & Likelihood

Yes

No

www.BPMNWebModeler.com
Simulation is often a process of discovery
Examine output results
Unexpected result are not necessarily a problem
Primary reason for your simulation experimentation
Need to find an explanation
Will provide enlightment of actual process behavior vs
assumed process behavior

Unexplainable results are a problem
BPSim Approach
Parameterization of Business Process Model (BPMN or XPDL)
from different perspectives for process analysis, simulation and
optimization purposes

P

“Separations of Concerns”
BPSim Scenario
Collections of Scenarios containing Collections of Element Parameters
Used to provide complementary information to a BPMN or XPDL
business process model in the context of process analysis, simulation
and optimization (ASO)
A collection of Element Parameters augmenting the Business Process
Model
A Scenario can capture:
input parameter specification for ASO (What if); or
results from ASO; or
historical data from past real world execution of the business
process model.
BPSim Element Parameters
Each element parameter of a scenario references a specific element of
a process within the business process model
Each element of the business process model may be parameterized
with zero or multiple element parameters

Perspectives

P








TimeParameters
ControlParameters
ResourceParameters
CostParameters
InstanceParameters
PriorityParameters
Demo
Send
Rejection
Letter

Verify
Employment

Close-Out
Rejection
Loan Request
Rejected

Loan officer

Loan
Application
[Initial]

Record
Loan
Application
Receive
Loan
Application

Loan
Application
[Rejected]

Review
Loan Application
Request
Credit
Report

Receive
Credit
Report
Send
Approval
Letter

Close-out
Approval
Loan Request
Approved

Loan Underwritter

Title Researcher

Loan
Application
[Approved]

Perform
Title
Search

Review
Title
Report

Goal

Underwrite
Loan with
Terms

Explore temporal perspective of the AS-IS
process

1 Hour
Time Limit

BPSim Implementers’ Guide

Set with
Default Terms
Demo
Send
Rejection
Letter

Verify
Employment

Close-Out
Rejection
Loan Request
Rejected

Loan officer

Loan
Application
[Initial]

Record
Loan
Application
Receive
Loan
Application

Loan
Application
[Rejected]

Review
Loan Application
Request
Credit
Report

Receive
Credit
Report
Send
Approval
Letter

Close-out
Approval
Loan Request
Approved

Loan Underwritter

Title Researcher

Experiment

Loan
Application
[Approved]

We will only consider the temporal aspects of the model.
Specifically we will look at finding values for these questions:
 What is the mean cycle time (time-in-system)?
 What is the mean wait time for each loan as a whole
(and broken down by task)?
 Is the process sustainable, in other words does a
backlog of work build up and is all work completed by
end of day?
Perform
Title
Search

Review
Title
Report

Underwrite
Loan with
Terms

1 Hour
Time Limit

Set with
Default Terms

BPSim Implementers’ Guide
Demo
Send
Rejection
Letter

Verify
Employment

Close-Out
Rejection
Loan Request
Rejected

Loan officer

Loan
Application
[Initial]

Record
Loan
Application
Receive
Loan
Application

Loan
Application
[Rejected]

Review
Loan Application
Request
Credit
Report

Receive
Credit
Report
Send
Approval
Letter

Close-out
Approval
Loan Request
Approved

Loan Underwritter

Title Researcher

Loan
Application
[Approved]

As is

Perform
Title
Search

Review
Title
Report

 Normally receive about 30 loan applications per days
 Of these about 8 are approved
Underwrite
Loan with
Terms

 Work 8 hours per business day
1 Hour
Time Limit

The particulars of the resource work calendar is not specified in this example as we are
assuming all resources are available for the period.

BPSim Implementers’ Guide

Set with
Default Terms




Temporal Scenario Example





Triangular Distribution
Mode: 16 minutes as the most likely value
Min: 10
Max: 30




Verify
Employment

Loan officer


Request
Credit
Report



Receive
Credit
Report






Title Researcher
Loan Underwritter

Loan
Application
[Rejected]

1 Minute

Send
Approval
Letter

Triangular Distribution
Mode: 5 minutes
Min: 4
Max: 6

Perform
Title
Search

truncated normal distribution
1 hour, σ 2

1 Minute

Review
Loan Application

truncated normal distribution
20 minutes, σ 1




Close-Out
Rejection
Loan Request
Rejected

27%



truncated normal distribution
5 minutes, σ 0.25

Send
Rejection
Letter

truncated normal distribution
30 minutes, σ 4

Record
Loan
Application
Receive
Loan
Application




truncated normal distribution
30 minutes, σ 4




Loan
Application
[Initial]

Duration: 40 hours
Replications: 3
Time unit: minutes

Close-out
Approval
Loan Request
Approved




truncated normal distribution
Loan
10 Application
minutes, σ 0.25
[Approved]

Review
Title
Report




truncated normal distribution
20 minutes, σ 2


Underwrite
Loan with
Terms




truncated normal distribution
50 minutes, σ 10

1 Hour
Time Limit
Set with
Default Terms



60 minutes

1 Minute
Temporal Scenario Results
Send
Rejection
Letter

Verify
Employment

Close-Out
Rejection
Loan Request
Rejected

Loan officer

Loan
Application
[Initial]

140

Record
Loan
Application
Receive
Loan
Application

132

131

Loan
Application
[Rejected]

Review
Loan Application
Request
Credit
Report

131

Receive
Credit
Report
Send
Approval
Letter

120

Close-out
Approval
Loan Request
Approved

100
80
Receive Loan
Application

60

140

40

120

20
Title Researcher

32

100

0

Loan Underwritter

Loan
Application
[Approved]

Repl1

Repl2

Perform
Title
Search

Repl3

70
60
50
40
30
20
10
0

Review
Title
Report

32

31

80

Loan Request
Approved

60
93

90

92

Repl1

Repl2

Repl3

40
20
0
Underwrite
Loan with
Terms

1 Hour
Time Limit
Set with
Default Terms

Loan Request
Rejected
Optimization
Selection of a best scenario (with regard to some criteria)
from some set of available alternatives
Almost impossible without tool support

Sub optimization caveat
Optimizing the outcome for a subsystem will in general not
optimize the outcome for the system as a whole.
Optimization Conundrum
Quality

Time

Satisfaction

Lean
Cost
Forecasting and Optimization
are Complex
Expertise vs Experimentation
Expert
Verify Process
Structure and logic

Optimization

Learning via
Experimentations

Quantitative
Analysis

Process Modeling

Novice

Novice

Expert

Simulation
Model Granularity

Pick the right level of process model abstraction
e.g. What is an atomic task

For example a certain level of details may suitable to
compare relative throughput of alternative process designs
while not be detailed enough to provide reliable prediction
of actual throughput
Discussions & Questions

www.BPMN.org
www.BPMNQuickGuide.com
www.BPMNWebModeler.com
www.BPMNVisioModeler.com

www.BPSim.org

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BPMN + BPSim PEX Week 2014

  • 1. Denis Gagné, www.BusinessProcessIncubator.com Chair BPSWG at WfMC Chair BPMN MIWG at OMG Member of BPMN 2.1 RTF at OMG
  • 2. Poor Performing Processes May lead to: Delays Back log Refund Claims Angry customers Lost of goodwill (Mission Critical) Lost of lives (Life Critical) Gain Insight: Model and thoroughly analyse business processes in a safe isolated environment prior to Deploying
  • 4. What is BPMN? What is BPMN? Business Process Model and Notation BPMN is a standard published by the Object Management Group (OMG). Why BPMN matters? Universal graphical notation for drawing business processes Readily understandable by business stakeholders Aim to bridge the gap from modeling to subsequent implementation Current Status BPMN 2.0 is the current version www.BPMN.org
  • 5. Why BPMN? Simple to learn yet powerful enough to depict the potential complexity of most processes Bridges the communication gap that exists between Business, Engineering, Manufacturing, etc. and IT Provides organizations with the capability of defining, understanding and even executing their processes through diagrams Widely accepted and widely supported
  • 6. BPMN WIIFM? Clearly capture business process logic using diagrams Learn a universally recognizable process modeling notation Apply best practice by using an industry standard for your process diagrams Learn fundamental and advanced features of the notation Prepare yourself to participate in BPMN modeling project Stay current or update your knowledge of BPMN
  • 7. Basic Elements of BPMN Event Activity Gateway The vast majority of BPMN diagrams use a core 10% of total symbols and artifacts Source: zur Muehlen, M, Recker, J; www.bpm-research.com Flow www.BPMNQuickGuide.com
  • 9. BPMN Example Send Rejection Letter Verify Employment Close-Out Rejection Loan Request Rejected Loan officer Loan Application [Initial] Record Loan Application Receive Loan Application Loan Application [Rejected] Review Loan Application Request Credit Report Receive Credit Report Send Approval Letter Close-out Approval Loan Request Approved Perform Title Search Review Title Report Underwrite Loan with Terms Loan Underwritter Title Researcher Loan Application [Approved] 1 Hour Time Limit Set with Default Terms www.BPMNWebModeler.com
  • 11. What is BPSim? What is BPSim? Business Process Simulation BPSim is a standard published by the Workflow Management Coalition (WfMC) Why BPSim matters? Allows parameterization of a process model (BPMN, XPDL) for Structural and Capacity Analysis purposes Allows parameterization from different perspectives (Resource, Time, Control, Cost, Property, Priority) for process analysis Current Status BPSim 1.0 is the current version www.BPSim.org
  • 13. Why BPSim? Encourage wider adoption of simulation within BPM community through a standards led approach Process simulation is a valuable technique to support process design, reduce risk of change and improve efficiency in the organisation Provide a framework for the specification of simulation scenario data and results as a firm foundation for implementation Open interchange of simulation scenario data between modeling tool, simulator, results analysis/presentation tool
  • 14. BPSim WIIFM? Process Design & Validation Reducing Risk of Change Predict Business Process Performance (KPIs, SLAs) Decision Support Resource Allocation and Management
  • 17. Simulation is often a process of discovery Examine output results Unexpected result are not necessarily a problem Primary reason for your simulation experimentation Need to find an explanation Will provide enlightment of actual process behavior vs assumed process behavior Unexplainable results are a problem
  • 18. BPSim Approach Parameterization of Business Process Model (BPMN or XPDL) from different perspectives for process analysis, simulation and optimization purposes P “Separations of Concerns”
  • 19. BPSim Scenario Collections of Scenarios containing Collections of Element Parameters Used to provide complementary information to a BPMN or XPDL business process model in the context of process analysis, simulation and optimization (ASO) A collection of Element Parameters augmenting the Business Process Model A Scenario can capture: input parameter specification for ASO (What if); or results from ASO; or historical data from past real world execution of the business process model.
  • 20. BPSim Element Parameters Each element parameter of a scenario references a specific element of a process within the business process model Each element of the business process model may be parameterized with zero or multiple element parameters Perspectives P       TimeParameters ControlParameters ResourceParameters CostParameters InstanceParameters PriorityParameters
  • 21. Demo Send Rejection Letter Verify Employment Close-Out Rejection Loan Request Rejected Loan officer Loan Application [Initial] Record Loan Application Receive Loan Application Loan Application [Rejected] Review Loan Application Request Credit Report Receive Credit Report Send Approval Letter Close-out Approval Loan Request Approved Loan Underwritter Title Researcher Loan Application [Approved] Perform Title Search Review Title Report Goal Underwrite Loan with Terms Explore temporal perspective of the AS-IS process 1 Hour Time Limit BPSim Implementers’ Guide Set with Default Terms
  • 22. Demo Send Rejection Letter Verify Employment Close-Out Rejection Loan Request Rejected Loan officer Loan Application [Initial] Record Loan Application Receive Loan Application Loan Application [Rejected] Review Loan Application Request Credit Report Receive Credit Report Send Approval Letter Close-out Approval Loan Request Approved Loan Underwritter Title Researcher Experiment Loan Application [Approved] We will only consider the temporal aspects of the model. Specifically we will look at finding values for these questions:  What is the mean cycle time (time-in-system)?  What is the mean wait time for each loan as a whole (and broken down by task)?  Is the process sustainable, in other words does a backlog of work build up and is all work completed by end of day? Perform Title Search Review Title Report Underwrite Loan with Terms 1 Hour Time Limit Set with Default Terms BPSim Implementers’ Guide
  • 23. Demo Send Rejection Letter Verify Employment Close-Out Rejection Loan Request Rejected Loan officer Loan Application [Initial] Record Loan Application Receive Loan Application Loan Application [Rejected] Review Loan Application Request Credit Report Receive Credit Report Send Approval Letter Close-out Approval Loan Request Approved Loan Underwritter Title Researcher Loan Application [Approved] As is Perform Title Search Review Title Report  Normally receive about 30 loan applications per days  Of these about 8 are approved Underwrite Loan with Terms  Work 8 hours per business day 1 Hour Time Limit The particulars of the resource work calendar is not specified in this example as we are assuming all resources are available for the period. BPSim Implementers’ Guide Set with Default Terms
  • 24.    Temporal Scenario Example     Triangular Distribution Mode: 16 minutes as the most likely value Min: 10 Max: 30   Verify Employment Loan officer  Request Credit Report  Receive Credit Report     Title Researcher Loan Underwritter Loan Application [Rejected] 1 Minute Send Approval Letter Triangular Distribution Mode: 5 minutes Min: 4 Max: 6 Perform Title Search truncated normal distribution 1 hour, σ 2 1 Minute Review Loan Application truncated normal distribution 20 minutes, σ 1   Close-Out Rejection Loan Request Rejected 27%   truncated normal distribution 5 minutes, σ 0.25 Send Rejection Letter truncated normal distribution 30 minutes, σ 4 Record Loan Application Receive Loan Application   truncated normal distribution 30 minutes, σ 4   Loan Application [Initial] Duration: 40 hours Replications: 3 Time unit: minutes Close-out Approval Loan Request Approved   truncated normal distribution Loan 10 Application minutes, σ 0.25 [Approved] Review Title Report   truncated normal distribution 20 minutes, σ 2  Underwrite Loan with Terms   truncated normal distribution 50 minutes, σ 10 1 Hour Time Limit Set with Default Terms  60 minutes 1 Minute
  • 25. Temporal Scenario Results Send Rejection Letter Verify Employment Close-Out Rejection Loan Request Rejected Loan officer Loan Application [Initial] 140 Record Loan Application Receive Loan Application 132 131 Loan Application [Rejected] Review Loan Application Request Credit Report 131 Receive Credit Report Send Approval Letter 120 Close-out Approval Loan Request Approved 100 80 Receive Loan Application 60 140 40 120 20 Title Researcher 32 100 0 Loan Underwritter Loan Application [Approved] Repl1 Repl2 Perform Title Search Repl3 70 60 50 40 30 20 10 0 Review Title Report 32 31 80 Loan Request Approved 60 93 90 92 Repl1 Repl2 Repl3 40 20 0 Underwrite Loan with Terms 1 Hour Time Limit Set with Default Terms Loan Request Rejected
  • 26. Optimization Selection of a best scenario (with regard to some criteria) from some set of available alternatives Almost impossible without tool support Sub optimization caveat Optimizing the outcome for a subsystem will in general not optimize the outcome for the system as a whole.
  • 29. Expertise vs Experimentation Expert Verify Process Structure and logic Optimization Learning via Experimentations Quantitative Analysis Process Modeling Novice Novice Expert Simulation
  • 30. Model Granularity Pick the right level of process model abstraction e.g. What is an atomic task For example a certain level of details may suitable to compare relative throughput of alternative process designs while not be detailed enough to provide reliable prediction of actual throughput

Notas del editor

  1. Ludic : playful in an aimless way