Transcript Folie 1

Current project proposal:
Introduction of an
innovative production line
@ TeamBank with edBPM
Version 0.4
Juraj Dollinger, Thilo Rottach
29.04.2020
TeamBank AG
Forces influencing the production line of TeamBank
Strategy of TeamBank:
Be different/innovative on the market!
TeamBank
sales channels
Critical success factors of the
production:
Services
• time pressure
Production
of TeamBank
• flexibility
• quality
• cost pressure
• multi client capability
Cross linking in “Verbund”
TeamBank AG / Seite 2
Seite 2 / Fußzeilenbereich für Präsentationsname o. ä.
Cross linking with credit agencies,
internal card processors, internal
DataWarehouse Systems, internal
Workflowsystems, …
TeamBank AG
Goal: Introduce a innovative, automated and
transparent production line @ TeamBank
Current production
TeamBank AG / Seite 3
Seite 3 / Fußzeilenbereich für Präsentationsname o. ä.
Innovative production
TeamBank AG
Introduce a binding business process architecture for
back office to ensure the standardization of processes
Docs
Automated
Processes @ Production
Central output channel
API
Semi-Automated
Electronical archive
TeamBank AG
Files
PUSHevent dispatcher
Mail
Manually
Electronical archive
FAX
Central input channel for all
business events
External Partners
Back office @ TeamBank
FAX
Mail
Files
API
Docs
Monitoring / Controlling
TeamBank AG / Seite 4
Seite 4 / Fußzeilenbereich für Präsentationsname o. ä.
TeamBank AG
API
Central output
channel
Production
Electronical
archive
PUSHevent dispatcher
Electronical
archive
Central input
channel
Mapping of business architecture to IT architecture
API
Business Process Management (BPM) / Workflow System
Docs
Sales
Event
dispatcher
Scanning
Fax
Mail
E-Mail- and
File
Management
Filex
CallCenter
Credit request processing
FileNet
P8
Content
Manager
Customer Service
Production
planning
system
Mail
Core Banking System
FileNet
P8
Content
Manager
Output
Management
System
Files
Fax
Service Application 1
Service Application 2
Docs
Active and passive DataWarehouse
TeamBank AG / Seite 5
Seite 5 / Fußzeilenbereich für Präsentationsname o. ä.
TeamBank AG
Selective implementation of category A processes
Processing duration
Category A processes 
Production line of the next generation in semi-automated
or full-automated mode and manner.
A
Cost driver in business
Process X, Y
B
Category B processes 
traditional production, but semi-automated
(isolated applications)
C
Category C processes 
traditional production, as well manually
Amount of process instances
TeamBank AG / Seite 6
Seite 6 / Fußzeilenbereich für Präsentationsname o. ä.
TeamBank AG
Measure the maturity level of the current processes and
design the target processes
Example of the internal evaluation…
813.06.003_XXX (old)
943.02.006 BBB (old)
AU 220.01 CCC (old)
AU 220.02 AAA (old)
943.02.006 BBB (new)
Ausgang
manually
Semi-automated
AU 220.01 CCC (new)
Automated
813.06.003 XXX (new)
AU 220.02 AAA (new)
Production
TeamBank AG / Seite 7
Seite 7 / Fußzeilenbereich für Präsentationsname o. ä.
TeamBank AG
Calculate the net present value for the anticipated
business processes
Complexity and Risk
Old production line
New production line
high
Process A
Process D
Process E
Process C
Process B
Process F
Process C
Process G
Process H
Circle area =
costs for implementation
Process I
low
- xxx.000 €
xxxx.000 €
TeamBank AG / Seite 8
Seite 8 / Fußzeilenbereich für Präsentationsname o. ä.
xxxx.000 €
xxxx.000 €
xxxx.000 €
Net present value
xxxx.000 €
xxxx.000 €
TeamBank AG
Business-IT
Governance
GPO/
FB
BPM platform
with processes
SOA:
Interface 1
SOA Services /
Adapters
IT
Interface1
TeamBank
Kordoba
Know how /
involvement
Central output
channel
Production
Electronical
archive
PUSHevent dispatcher
Electronical
archive
Central input
channel
Introduction of a collaboration model for Business / IT
alignment
Interface 1
Partner
CBS
Partner
complexity
TeamBank AG / Seite 9
Seite 9 / Fußzeilenbereich für Präsentationsname o. ä.
ELEKTRA
CLNG
ESB platform
with SOA
services
and adapters
Systems /
components
with
interfaces
TeamBank AG