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bpmn20:prozesslandschaft:managementprozesse:unternehmensfuehrung:audit:auditobjekbearbeitung

Dies ist eine alte Version des Dokuments!


Auditprozesse


Prozessübersicht

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

Teilprozess Durchführung der Auditobjektbearbeitung

Teilprozessübersicht

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

Teilteilprozess Auditobjektberarbeitung


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  <bpmn:process id="Process_1" isExecutable="true">
    <bpmn:dataStoreReference id="DataStoreReference_1t04fhw" name="ERP-System" />
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      <bpmn:incoming>SequenceFlow_1wkp3ye</bpmn:incoming>
      <bpmn:signalEventDefinition />
    </bpmn:endEvent>
    <bpmn:userTask id="UserTask_1vi12ny" name="SAP Menu wählen">
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      <bpmn:outgoing>SequenceFlow_1cg01pm</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="UserTask_1ym4z6h" name="      Über die Knoten Service auf Auditmanagement landen">
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      <bpmn:outgoing>SequenceFlow_1jvt95u</bpmn:outgoing>
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    <bpmn:userTask id="UserTask_1y4gywl" name="Jenach Zielsetzung, auf der passende Icon drücken">
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      <bpmn:outgoing>SequenceFlow_1y3t57u</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="UserTask_03htdsp" name="  Im Kopfbereich einen Schlüssel und eine Bezeichnung eingeben">
      <bpmn:incoming>SequenceFlow_1y3t57u</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0p2apkp</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="UserTask_16ob5r1" name="    Die gewünschte Daten auf den Registerkarten eingeben">
      <bpmn:incoming>SequenceFlow_0p2apkp</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0xdoaf3</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="UserTask_06yea33" name="Notizen, Beschreibung auf der R. K. Text eingeben">
      <bpmn:incoming>SequenceFlow_0xdoaf3</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_02a6crk</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="UserTask_1ojlp7z" name="Die Daten sichern">
      <bpmn:incoming>SequenceFlow_02a6crk</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1wkp3ye</bpmn:outgoing>
      <bpmn:dataOutputAssociation />
      <bpmn:dataOutputAssociation />
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      <bpmn:conditionalEventDefinition />
    </bpmn:startEvent>
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    <bpmn:sequenceFlow id="SequenceFlow_02mzz1k" sourceRef="StartEvent_027n062" targetRef="UserTask_1vi12ny" />
    <bpmn:sequenceFlow id="SequenceFlow_1cg01pm" sourceRef="UserTask_1vi12ny" targetRef="UserTask_1ym4z6h" />
    <bpmn:sequenceFlow id="SequenceFlow_1jvt95u" sourceRef="UserTask_1ym4z6h" targetRef="UserTask_1y4gywl" />
    <bpmn:sequenceFlow id="SequenceFlow_1y3t57u" sourceRef="UserTask_1y4gywl" targetRef="UserTask_03htdsp" />
    <bpmn:sequenceFlow id="SequenceFlow_0p2apkp" sourceRef="UserTask_03htdsp" targetRef="UserTask_16ob5r1" />
    <bpmn:sequenceFlow id="SequenceFlow_0xdoaf3" sourceRef="UserTask_16ob5r1" targetRef="UserTask_06yea33" />
    <bpmn:sequenceFlow id="SequenceFlow_02a6crk" sourceRef="UserTask_06yea33" targetRef="UserTask_1ojlp7z" />
    <bpmn:textAnnotation id="TextAnnotation_0a1lkdk">
      <bpmn:text>Bei nicht CRM-System über AnwendungsübergreifendeAnwendungen</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0j6zr90">
      <bpmn:text>In einem CRM-System</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1hup6gw">
      <bpmn:text>Objekt anlegen, ausschneiden,kopieren, einfügen, etc...</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0rrxee3" sourceRef="UserTask_1ym4z6h" targetRef="TextAnnotation_0a1lkdk" />
    <bpmn:association id="Association_134jlm5" sourceRef="UserTask_1ym4z6h" targetRef="TextAnnotation_0j6zr90" />
    <bpmn:association id="Association_0kegjk3" sourceRef="UserTask_1y4gywl" targetRef="TextAnnotation_1hup6gw" />
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  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_09iv5wd">
      <bpmndi:BPMNShape id="Participant_186a0s7_di" bpmnElement="Participant_186a0s7">
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      <bpmndi:BPMNShape id="DataStoreReference_1t04fhw_di" bpmnElement="DataStoreReference_1t04fhw">
        <dc:Bounds x="464" y="147" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="458" y="201" width="63" height="12" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="EndEvent_0ygjt6x_di" bpmnElement="EndEvent_0ygjt6x">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="TextAnnotation_0a1lkdk_di" bpmnElement="TextAnnotation_0a1lkdk">
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      </bpmndi:BPMNShape>
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      <bpmndi:BPMNEdge id="SequenceFlow_1cg01pm_di" bpmnElement="SequenceFlow_1cg01pm">
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      <bpmndi:BPMNEdge id="SequenceFlow_1jvt95u_di" bpmnElement="SequenceFlow_1jvt95u">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_134jlm5_di" bpmnElement="Association_134jlm5">
        <di:waypoint xsi:type="dc:Point" x="-283" y="17" />
        <di:waypoint xsi:type="dc:Point" x="-321" y="-26" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_1y3t57u_di" bpmnElement="SequenceFlow_1y3t57u">
        <di:waypoint xsi:type="dc:Point" x="-23" y="57" />
        <di:waypoint xsi:type="dc:Point" x="32" y="57" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="-39.5" y="36" width="0" height="12" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0kegjk3_di" bpmnElement="Association_0kegjk3">
        <di:waypoint xsi:type="dc:Point" x="-63" y="17" />
        <di:waypoint xsi:type="dc:Point" x="-55" y="-10" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_0p2apkp_di" bpmnElement="SequenceFlow_0p2apkp">
        <di:waypoint xsi:type="dc:Point" x="132" y="57" />
        <di:waypoint xsi:type="dc:Point" x="188" y="57" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="115" y="36" width="0" height="12" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_0xdoaf3_di" bpmnElement="SequenceFlow_0xdoaf3">
        <di:waypoint xsi:type="dc:Point" x="288" y="57" />
        <di:waypoint xsi:type="dc:Point" x="337" y="57" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="268.5" y="36" width="0" height="12" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_02a6crk_di" bpmnElement="SequenceFlow_02a6crk">
        <di:waypoint xsi:type="dc:Point" x="437" y="57" />
        <di:waypoint xsi:type="dc:Point" x="482" y="57" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="415.5" y="36" width="0" height="12" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>


bpmn20/prozesslandschaft/managementprozesse/unternehmensfuehrung/audit/auditobjekbearbeitung.1521445253.txt.gz · Zuletzt geändert: 2018/03/19 08:40 von bp03_mbah