PD Dr. Patrick Delfmann DEPARTMENT FOR INFORMATION SYSTEMS EUROPEAN RESEARCH CENTER FOR INFORMATION SYSTEMS (ERCIS) UNIVERSITY OF MÜNSTER (WWU) _____________________________________________________________________ Information Modelling Exercise: Semantic Standardisation of Conceptual Models Please analyse the following currency control process model of a payment business process, which originates from a real-world modelling project of the SAP Company. The construction process of this model was only accompanied by weak modelling conventions. This means that the underlying domain vocabulary was not explicated, and there existed only implicit phrase structure conventions for the captions of model elements. Task 1: Phrase Structures Analyse the process model regarding the phrase structures used in functions and events. Extract the phrase structures used in the model and derive phrase structure categories, differentiated in function and event categories. In a second step, try to cluster the phrase structure categories according to their ability to express similar statements. For instance, the phrase structure types <verb><noun><noun> and <verb><noun> could be subsumed in the same cluster. As a third step, propose a restricted set of standardised phrase structure types that could serve as modelling conventions. Task 2: Domain Vocabulary Analyse the given process model according to the domain terms used within it. Are there redundancies or synonyms respectively? Propose a domain thesaurus that contains verbs, nouns and adjectives and – if necessary – mark dominant synonyms. Are there terms that can be omitted? Hint: You can take the abbreviations for granted. Task 3: Semantically Standardized Process Model Create a new process model using the phrase structures and the domain vocabulary from Task 1 and Task 2. The results should be sent as a PDF file to [email protected] until Thursday, 2012-06-21, 24h. You can use the EPC template from former exercises for Task 3. 1/3 Document was send to currency control Check on accordance with SettleDoc Checking of BaseDoc passed Checking of BaseDoc failed Check on accordance with legislation orded of PD execution Checking of execution order passed Checking of execution order failed Check completeness & validity of requisites Checking of requisites passed CCT was absent/invalid Checking of requisites failed Put CCT manually Change operation status to "Authorization passed" Change operation status to "Authorization failed" Operation passed authorization Failed currency control Select operations to DBCT Necessary operations were selected Survey operations in DBCT Figure 1: Process Model Part 1 2/3 Some operations need to be edited Operations don't need to be edited Edit operations in DBCO Operations were edited Check: all necessary operations were selected Not all needed operations selected All needed operations selected Manually add operations to DBCO Operations were added to DBCO Check: odd operations selected Some odd operations selected No odd operations selected Manually delete odd operations from DBCO Odd operations were deleted Send document back with autorithasion passed Passed currency control Figure 2: Process Model Part 2 3/3
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