Pilot responses Section C Business/Systems Analysts Questions Justify Responses
1 EA - Business Process Lead;Business process governance 2 Business models for SAP consilidation. Process Owner interaction;
3 10 to 30
4 BPM strategy; BP governance; facilitation of standardised processes for SAP consolidation
5 3
6 2
7 3
8 3
9 2
10 2
11 4
12 3
13 3
13a feedback loop. open door policy. send me a mail; give me a call if not clear
14 3
15 4
16 3
17 3
18 3
19 3
20 3
21 3
22 3
23 3
24 3
25 3
26 3
27 3
28 2
29 3
29a Weekly; monthly quarterly; ad hoc depending on level and nature of stakeholder
30 3
31 3
32 2
33 3
34 3
35 3
36 3
37 3
38 3
39 3
40 3
41 3
42 M
43 41-50
44
