Business Process Management and Monitoring Active Global Support, SAP AG Contents Definition of Business Process Management Definition of Business Process Monitoring Goals of Business Process Monitoring Scope of Business Process Monitoring Business Process Monitoring in the Solution Manager Functional Scope Monitoring Levels Alert Graphics Customizing and Monitoring Session Release Strategy for Business Process Monitoring Delivery Strategy for Business Process Monitoring SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 2 Why Business Process Management? SAP R/3 CRM Customer BW Headquarter SCM/APO Production Supplier SRM/EBP Distributor Legacy System SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 3 Warehouse WMS Subcontractor Legacy System Solution and Business Process Management Business Departments Business Process Functional and Technical View Operation concept including • Monitoring objects • Error handling procedures • Escalation paths Interface Management • Technical interface description • Monitoring concepts • Error handling procedures IT Department Technical View (Process-independent) Systems • OS admin and monitoring • DB administration • DB backup und recovery • Network monitoring • Frontend management SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 4 Basis/mySAP Technology • System log monitoring • ABAP dump analysis • Performance monitoring • Workload monitoring • Management of changes (SAP Notes) • New ABAP developments Business Process Management Software Change Management • Functional process description • Functional process operation and control Functional View What means Business Process Management in Practice? Business Process Management means to answer the following questions: Who is responsible and checks for background job scheduling and monitoring of programs RBDAPP01, SAPMV50S, and RV60SBT1? Who monitors proactively and verifies throughput, performance, and response times of dialog transactions VA01, VL04, VL02N, and VF04? Who monitors and checks for update errors (SM13) and application log messages (SLG1)? Who monitors the interfaces? CRM SAP R/3 WMS Create Sales Order Who has to be Create Sales Order (RBDAPP01, VA01) contacted in Create Delivery case of the Perform Picking (SAPMV50S, VL04) occurrence of Send Pick Post Goods Issue an unknown (VL02N) Confirmation error? Where Create and Print can I find this Invoice (RV60SBT1, VF04) information? SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 5 Business Process Management 1/2 Business Process Management comprises all necessary procedures to ensure the operation and the smooth and reliable flow of the core business processes to meet a company’s business requirements. A Business Process Management concept includes: 1. Roles and responsibilities for all persons involved in the customer’s Solution Support and Monitoring Organization 2. Documentation of the core business processes including all relevant process steps, involved interfaces, business process owners, availability requirements, performance and throughput requirements, and functional dependencies 3. Procedures for proactive Business Process Monitoring, error handling, and escalation management for a company’s core business processes SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 6 Business Process Management 2/2 4. Techniques for Integration and Interface Management to ensure data quality and consistency, interface security, and recovery reliability 5. Procedures for Program Scheduling Management including the planning, controlling, and monitoring of all system and businessprocess related operational activities in a distributed system landscape 6. Methods for Master Data Maintenance regarding the exchange of master data between different software components in a distributed system landscape 7. Procedures for Data Management and Archiving to check for and correct data inconsistencies and to avoid unnecessary data growth 8. Measures for Change Management for a defined workflow on how changes of business processes are applied 9. Definition of Key Performance Indicators for measurable performance key figures of business processes SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 7 SAP’s Offerings for Business Process Management 1/2 Assessment Services: Technical Integration Check (TIC, on-site, before GoLive) Solution Management Assessment (SMA, on-site, after GoLive) Optimization Service: SMO Service for Business Process Management (on-site) Creating a Business Process Management and Monitoring Concept Service Report SAP Solution Management Optimization Service Business Process Management SAP System ID <PRD> SAP Product <EBP> Release <2.0C> DB System <Oracle 8.0.5.*> Customer <Address> Service Center Phone Fax Walldorf-Rot, Germany +49 6227 7 45581 +49 6227 7 55581 Date of Session Date of Report On-site Team <May 7 - 8 , 2001> th <May 11 , 2001> th th <dat_dummy> Customer No. Installation No. SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 8 <0000> <0000> SAP’s Offerings for Business Process Management 2/2 Within the SAP Solution Manager: Best Practice Documents for Application and Integration Management Solution Monitoring Business Process Monitoring including Interface Monitoring Service Level Reporting Empowering Training: USCP60 Business Process Management and Monitoring SAP Solution Manager Best Practice Documents Business Process Monitoring Tool General Business Process Management Best Practice for Solution Management Version Date: February 2002 The newest version of this Best Practice can be obtained through the SAP Solution Manager or the SAP Service Marketplace. Contents Applicability, Goals, and Requirements Best Practice Procedure 1. Creating a Business Process Management Concept 2. Managing the Resulting Documentation 3. Coordinating Management and Monitoring Activities 4. Managing Procedure Handover and Rollout 5. Coordinating Future Procedure Updates and Improvements Further Information SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 9 Service Level Reporting Business Process Monitoring Definition of Business Process Monitoring Business Process Monitoring is the proactive and processoriented monitoring of a company’s core business processes It includes the observation of all technical and applicationrelated functions that are required for a smooth and reliable flow of the core business processes Goals of Business Process Monitoring To detect problem situations as early as possible in order to solve them as fast as possible - before they become critical for the business By introducing a tool: To provide defined monitoring procedures To enable the customer’s Solution Support Organization to respond to and to solve problems more proactively SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 10 Business Process Monitoring: Concept Phases of a Software Implementation Project Strategic Framework Technical Technical and and Integration Operations Design Implementation Define and Create a Monitoring Concept Step 1 Identify core busines s process es Step 2 Identify process steps and interface s Implement the Monitoring Concept Step 3 Define monitorin g objects and tools Cutover and Start of Production Start Monitoring Step 4 Define error handling procedures and escalation paths Steps to Define and Create a Business Process Monitoring Concept SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 11 Operations and Continuou Improvement Change Management in Monitoring Step 5 Define monitorin g activities Business Process Monitoring: General Scope Business Process Monitoring includes the solution-wide observation of: Business process performance (Key Performance Indicators) Background jobs (Program Scheduling Management tasks (“Ablaufsteuerung”)) Business application logs (such as any error log, general application log, due list logs etc.) Data transfer via interfaces between software components Data consistency (update processing) Technical infrastructure and components which are required to run the business processes Required periodic monitoring tasks Business Process Monitoring is not only a tool. It rather comprises: Detailed procedures for error handling and problem resolution Precise definition of contact persons and escalation paths Tight integration into the customer’s Solution Support Organization SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 12 Business Process Monitoring of a mySAP Solution Landscape SAP Solution Manager business process overview screen Display Business Process Alerts SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 13 Business Process Monitoring of a mySAP Solution Landscape Detailed business process overview screen with business process steps (high level) Display Single Alerts SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 14 Business Process Monitoring of a mySAP Solution Landscape Business process step alert list Display Alert History and Detailed Information SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 15 Business Process Monitoring of a mySAP Solution Landscape Business Process Monitoring Session Start Analysis Method in Satellite System Documented error handling procedures and contact persons Creation of support notifications, workflow trigger, alert confirmation SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 16 Business Process Monitoring of a mySAP Solution Landscape Transaction SM37 in Satellite System SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 17 SAP Solution Manager 3.2: Functional Scope 1/3 Business Process Monitoring types and alert definition for: (effective from SAP R/3 Release 4.0) Background jobs (running on SAP Systems with an R/3 Basis) for daily and monthly jobs Start delay Job cancellation End delay Wrong parallel processing Out of time window Job log messages Maximum processing time Dialog transaction performance monitoring (effective from SAP R/3 Release 4.6B) of Response, queue (wait), load and generation, DB, and frontend (net) time per SAP Application Instance Update errors for transactions and programs V1 update errors / V2 update errors Application log messages Due list log messages for deliveries and billings Document volume monitoring of Inserts, updates, and deletes of any table at any time during a day All alerts which are available or can be configured in the CCMS Alert Monitor SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 18 SAP Solution Manager 3.2: Functional Scope 2/3 New monitoring type “Application Monitor” providing Monitoring of application-specific key figures Monitoring of due list logs (SAP R/3 SD) Monitoring of MRP key figures (SAP R/3 MM/PP) User exits that can be individually customized (ABAP) Interface Monitoring for: (effective from SAP R/3 Release 4.5B) ALE / EDI (IDoc) (effective from SAP R/3 Realease 4.6C) Outbound Inbound IDoc generated IDoc ready for dispatch IDoc in external system IDoc dispatched Error in IDoc interface Error in External System IDoc with delete flag IDoc processing in target system qRFC Blocked queues Errors in Queue Scheduler tRFC (generic monitoring of tRFC tables) SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 19 IDoc generated IDoc transferred to application IDoc transferred to dialog Application document posted Error in IDoc interface Error in application IDoc with delete flag SAP Solution Manager 3.2: Functional Scope 3/3 Handling Features Service Level (SL) Reporting for Business Process Management based on Statistical performance data (EWA) for Service Level Agreements Aggregated per day and business process, business process step, monitoring type, and alert type The number of green, yellow, and red alerts The number of confirmed yellow and red alerts Alerts can be directly confirmed (with user and time stamp) Service Desk messages can be manually created for single and automatically created for any number of alerts E-mails (auto-reaction methods or workflow) can be automatically created for alerts SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 20 Business Process Monitoring: Release Strategy Software requirements for the SAP Solution Manager to make full usage of the Business Process Monitoring features (confer SAP Note 521820; the latest Support Packages for ST and ST-SER have to be installed): SolMan Release 3.1 (ST 310) 3.2 (ST 320) R/3 Basis Release 6.20 6.20 Technical Release ST-SER 310/311/320 ST-SER 320 Software requirements for the local R/3 Systems that will be monitored: Latest versions and Support Packages for the Solution Tools Plug-In (STPI) and ST-API (only for Solution Manager Releases 3.1 and 3.2) available on the SAP Service Marketplace http://service.sap.com/supporttools (see also …/installations, …/patches, and SAP Note 539977) SAP AG 2003, 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 21 Why Solution Management? Solution Management gets more and more important in the Internet century: Complex Solutions with distributed System Landscapes Past: Fully integrated applications in an SAP R/2 or R/3 System with a defined number of interfaces to legacy system(s), tools for day-to-day operation were included in and provided by the software (Software Logistics (TMS), System Monitoring (ST** Transactions, CCMS Alert Monitor), application error logs, user management etc.) Present: Internet era with different SAP and non-SAP software components for CRM, B2B (SRM, EBP), B2C, SCM (APO), BW including various interfaces and different technical components (more complex technologies) Why SAP Solution Manager? Software that serves as a central tool for system and business process operation for all systems and business processes within your Solution Landscape Implementation and Operation is covered, including documentation and monitoring of all systems and business processes (and EarlyWatch Alert and Service Level Reporting) Better supportability of your solution by SAP’s Active Global Support in case of problems and critical situations SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 22 Why Business Process Management? An overall concept for Business Process Management gets more and more important: Complex business processes that are distributed across various systems and software components in a complex solution landscape Different and various application error logs on different software components have to be monitored for a distributed business process The need of a particular system component for a business process is not necessarily obvious and must be documented Data transfer between different systems using various interface techniques must be monitored SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 23 Why Business Process Monitoring? Why Business Process Monitoring with the SAP Solution Manager? End-to-end monitoring of business processes Proactive and process-oriented alert monitoring Graphical business process representation (better visibility and overview) Structured and documented error handling procedures and contact persons to avoid redundancies in monitoring to Detect problem situations as early as possible Respond to and solve them as fast as possible One common understanding and view of the Solution for all Business Departments, IT Department, CCC, Solution Support Organization etc. Increase the business process availability and prevent cost intensive business process downtime as well as overtime for your employees Lower the Total Cost of Ownership (TCO) SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 24 Business Process Monitoring: Delivery Strategy Business Process Monitoring Configuration Business Process Monitoring will be set up and configured in the SAP Solution Manager exclusively by the delivery of the Solution Management Optimization (SMO) Service for Business Process Management (due to the complex nature of the overall configuration). This means that BPMon is not just activated by pressing a button in the SAP Solution Manager. Moreover, the customizing of Business Process Monitoring is at the moment generally not as customer self-service available (see SAP Note 521820). SAP recommends the delivery of an SAP Solution Management Assessment (SMA) Service, which gathers basically all necessary business process information in the SAP Solution Manager, before the BPM Service delivery and hence before the set up and configuration of Business Process Monitoring. SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 25 Business Process Management: Service Scope The Solution Management Optimization Service for Business Process Management comprises: The creation of a Business Process Management and Monitoring Concept including the definition of Monitoring objects Error handling procedures Escalation paths A review of roles and responsibilities of all parties taking part in the concept (optional) A hand-over procedure to apply the concept to the production environment (optional) Configuration of Business Process Monitoring in the SAP Solution Manager Wrap up presentation and summarizing service report The service covers the analysis of 1 or 2 core business processes (depending on their complexity), and its delivery is planned for 2 consultants for 3 to 5 days on-site. SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 26 BPM Service Delivery – Customer Benefits The BPM Service delivery is beneficial for your company in a sense that it will: Professional assist you with the creation of a Business Process Management and Monitoring Concept which is a requirement for a distributed and complex solution landscape. Ensure the operation and smooth and reliable flow of your company's core business processes by a defined and tool-based methodology. Establish proactive and process-oriented Business Process Monitoring procedures based on the SAP Solution Manager including the definition of monitoring objects, error handling procedures, and escalation paths. Enable your Solution Support Organization to configure, set up, and use Business Process Monitoring in the SAP Solution Manager to Detect problem situations as early as possible and to Respond to and solve them as fast as possible. Provide knowledge transfer to your Solution Support Organization in all of these areas by experienced SAP Support Consultants. By this means, increase the business process availability and prevent cost intensive business process downtime as well as overtime for your employees. SAP AG 2005, Business Process Management and Monitoring, Dr. Patrick Möbert / 27 Business Process Management and Monitoring Active Global Support, SAP AG