Process Map Chart

Process Maps
BUSINESS FUNCTION
Business process name
Business Process Description
Sub-process Description Dependency

Business
Business
process
process
Business Requirements (objectives)
Sub-Process Activities in sub-process
Business Sub-Process Full Input Data: Source
process
Input Data: Key Attributes
Business Business Rules
process
Business Data Transformation (Processing)
process
Sub-Process Output Data: Destination

Sub-Process Output Data: Key Attributes

Exceptions
Brief
User Role

Triggers
Business processes Business Process Automation

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