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研究生: 王碩鴻
Shuo-Hong Wang
論文名稱: 以EPC為基分析商業流程階層化
An Approach to Transfer an EPC based Business Process into Hierarchical Function Model
指導教授: 歐陽超
Chao Ou-Yang
口試委員: 王孔政
Kung-Jeng Wang
侯建良
Jiang-Liang Hou
學位類別: 碩士
Master
系所名稱: 管理學院 - 工業管理系
Department of Industrial Management
論文出版年: 2007
畢業學年度: 95
語文別: 中文
論文頁數: 86
中文關鍵詞: 階層化相對應控制元素功能樹模式
外文關鍵詞: Hierarchical, Corresponding control elements, Function tree model
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商業流程的日益龐雜,如何提供有效且快速的流程建模和分析工具,是ㄧ項不可忽視的議題。針對不同階級的管理者或是使用者,所欲了解的流程廣度和細緻度亦不同。如公司內負責訂單流程的人員,該人員所在意的是訂單工作流程(Workflow)的細節,屬細部的商業流程;而公司的決策人員,如要進行公司產能擴充的方案,則必須從公司整個商業運作流程來考量,其所涉及的資料範圍則較廣。
然而,目前的商業流程建模工具,皆是以階層方式,將工作流程由簡至繁展開,欲建構商業流程者,必須先從大方向的概念思考起,一步步的將流程予以細部和實際化,最終便可完成商業活動中細部的工作流程。但若反向思考,若已存在一個細部的工作流程,是否有辦法可以讓龐繁的工作流程,經過處理後,變成簡化的流程且不失流程原來的意義,使流程可更加明確的傳達訊息。
因此,本研究希望可提供方法讓使用者可針對自我不同的需求進行細部工作流程的階層化(Hierarchical),對龐大且複雜的流程進行逐步分析並且區塊化,使用者可藉由階層式的匯集,將繁雜的工作流程表達成功能樹(Function Tree)模式的商業流程,進而快速且明確的瞭解流程所欲表達的概念和意義。
在本研究中,以ARIS一商業流程建模工具繪製非結構化EPC流程,使用EPC Tools驗證工作流程結構的正確性,找出流程中的結構錯誤。而後將和有結構錯誤或是衝突之非結構化的工作流程予以改正。再利用對應控制元素(Corresponding control elements)的概念,告知使用者流程中可區塊的區域,而後將龐雜的流程予以階層化,進而表達成功能樹模式的商業流程。


With the increasing complicacy of business process, to offer an effective and efficient process modeling/analyzing tool is an important issue. By different class of management or user, the need of breadth and depth of process are also different. Like the staff who manages the order process, what he aims to is the detail order procedure. But if the staff is a policymaker, what he cares about is the general idea of the process, which can help him make decisions quickly.
At present, most of the process modeling tools applied hierarchical modeling concepts to construct a process. At first, from a general idea step by step expand a process to a detailed workflow. This kind of modeling used a simple to complicated way to build up a realizable and specific workflow.
In this research, an approach to allow have user have their own way to simplify workflow was proposed. User can hierarchically simplify workflow step by step and then transform complicated workflow into a function tree model. By using the function tree model, People can grasp the concept of the analzying process quickly and clearly. In order to reach the goal of the research, a software EPC Tool was used to detect the structure errors in EPC workflow and propose the rules to correct the structure errors. With using the concept of corresponging control elements, a workflow can be divided into different blocks. The final step was to find out where those blocks locate in and then to transform the workflow into a function tree model.

研究摘要 I Abstract II 致謝 III 目錄 IV 圖目錄 VII 表目錄 X 第一章 緒論 1 1.1 研究背景與動機 1 1.2 研究目的 3 1.3 研究問題定義 3 1.4研究流程 5 1.5 研究論文架構 6 第二章 文獻探討 7 2.1 商業流程中建模工具的介紹 7 2.1.1 Integrated DEFfinition (IDEF) 7 2.1.2 Architecture of Integrated Information Systems(ARIS) 8 2.1.3 事件驅導流程鍊(Event-driven Process Chains,EPC) 9 2.2 工作流程的規格(Workflow Specifications) 10 2.2.1 工作流程結構之介紹 11 2.2.2 工作流程中的衝突(Workflow Conflict) 12 2.3 工作流程的驗證(Workflow verification) 13 2.3.1 Petri nets 法 14 2.3.2 圖像縮減法(Graph Reduction) 14 2.3.3 基於邏輯法(Logic-based) 14 2.3.4 EPC流程正確性之檢查與模擬 16 2.4 商業流程簡化之相關應用 20 2.4.1 視覺化簡要概念應用 20 2.4.2 數學模式縮減法 21 第三章 研究方法 22 3.1 概念分析階段 24 3.2 設計階段 26 3.2.1 研究資料準備 26 3.2.2 偵測EPC流程中的結構錯誤 29 3.2.3 EPC流程結構之修正 31 3.2.3.1 不適當巢狀結構之結構修正方式 32 3.2.3.2相對應控制元的型態修正方法 33 3.2.4 流程區塊化 36 3.2.5 商業流程功能樹模式 45 第四章 實證研究 51 4.1 實作資料準備 52 4.2 EPC流程結構與區塊化 57 4.2.1 EPC Tools 驗證流程結構之正確性 57 4.2.2 修正EPC流程結構 60 4.2.3 EPC流程區塊化 64 4.3功能樹模式呈現 69 第五章 結論與建議 75 5.1結論 75 5.2 研究貢獻 75 5.3 未來研究建議 76 參考文獻 77 附錄 81 一. 相對應控制元素(Corresponding control elements ) 81 二. 相對應控制元的錯誤型態配對 82 三. 不適當的巢狀結構 82 四. 不適當巢狀結構之結構轉換 84

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