7/26/2019 155 Process Overview 47 en RU
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2012 SAP AG. All rights reserved. 3
'egend
Symbol Description sage !omments
"o ne#t $ %rom last Diagram&'eadsto te net * +revious +age
o, teDiagram
Flow cart continues on te net *+revious +age
'ardcopy $ Doc(ment& -denti,ies a+rinted document. re+ort.
or ,orm
Does not corres+ond to a taskste+ in a document/ instead. it
isused to re,lect a documentgenerated 01 a task ste+/ tissa+e does
not ave an1outgoing ,low lines
%inancial Act(als& -ndicates a,inancial +osting document
Does not corres+ond to a taskste+ in a document/ instead. it
is
used to re,lect a documentgenerated 01 a task ste+/ tissa+e does
not ave an1outgoing ,low lines
B(dget Planning& -ndicates a0udget +lanning document
Does not corres+ond to a taskste+ in a document/ instead. it
isused to re,lect a documentgenerated 01 a task ste+/ tissa+e does
not ave an1outgoing ,low lines
)an(al Process& Covers a tasktat is manuall1 done
Does not generall1 corres+ond toa task ste+ in a
document/instead. it is used to re,lect a tasktat is manuall1
+er,ormed. sucas unloading a truck in tewareouse. wic a,,ects
te+rocess ,low$
*#isting +ersion $ Data& 2is 0lockcovers data tat ,eeds in
,rom aneternal +rocess
Does not generall1 corres+ond toa task ste+ in a
document/instead. tis sa+e re,lects datacoming ,rom an eternal
source/tis ste+ does not ave an1incoming ,low lines
System Pass $ %ail Decision& 2is0lock covers an
automaticdecision made 01 te so,tware
Does not generall1 corres+ond toa task ste+ in te
document/instead it is used to re,lect anautomatic decision 01 te
s1stemtat is made a,ter a ste+ as 0eeneecuted$
*#ternal
toSAP
Business3ctivit1 * Event
4nit Process
Processe,erence
Su05Process
e,erence
ProcessDecision
DiagramConnection
6ardco+1 *Document
Financial3ctuals
BudgetPlanning
ManualProcess
Eisting7ersion *
Data
S1stemPass*FailDecision
Symbol Description sage !omments
Band& -denti,ies a user role. suc as 3ccountsPa1a0le Clerk
or Sales e+resentative$ 2is 0andcan also identi,1 an organi8ation
unit or grou+.rater tan a s+eci,ic role$
2e oter +rocess ,low s1m0ols in tis ta0le gointo tese rows$ 9ou
ave as man1 rows asre!uired to cover all o, te roles in te
scenario$
ole 0and containstasks common to tatrole$
*#ternal *vents& Contains events tat start or endte
scenario. or in,luence te course o, events inte scenario$
%lo, line -solid&'ine indicates te normalse!uence o, ste+s
and d irection o, ,low in tescenario$
%lo, line -dashed&'ine indicates ,low toin,re!uentl15used or
conditional tasks in ascenario$ 'ine can also lead to d
ocumentsinvolved in te +rocess ,low$
Connects two tasks ina scenario +rocess ora non5ste+ event
B(siness Activity $ *vent&-denti,ies an action tateiter
leads into or out o, te scenario. or anoutside Process tat a++ens
during te scenario
Does not corres+ondto a task ste+ in tedocument
nit Process& -denti,ies a task tat is covered in
aste+5015ste+ manner in te scenario
Corres+onds to a taskste+ in te document
Process /eerence& -, te scenario re,erencesanoter scenario
in total. +ut te scenario num0er
and name ere$
Corres+onds to a taskste+ in te document
S(bProcess /eerence& -, te scenario re,erencesanoter
scenario in +art. +ut te scenario num0er.name. and te ste+ num0ers
,rom tat scenarioere
Corres+onds to a taskste+ in te document
Process Decision& -denti,ies a decision * 0rancing+oint.
signi,1ing a coice to 0e made 0 1 te enduser$ 'ines re+resent
di,,erent coices emerging,rom di,,erent +arts o, te diamond$
Does not usuall1corres+ond to a taskste+ in te document/e,lects
a coice to0e made a,ter ste+eecution
2%(nction3
