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© 2016 UnitedHealth Group. Any use, copying or distribution without written permission from UnitedHealth Group is prohibited.
Integridade de
Informação

Produtividade

Escalabilidade

Redução de
Riscos

Eficiência
operacional

Vantagem
competitiva
 Agenda
1. Tipos de documentos & Hierarquia de Processos (BPH)
2. Estrutura hierárquica dos documentos
3. Navegando no Solution Manager
• Check in e Check out
• Uploading
• Downloading
• Edição
4. Fluxos de aprovações
• Pontos de Atenção
5. Taxonomia dos documentos
6. Status dos documentos
1. Tipos de Documentos &
Hierarquia de Processos (BPH)
Tipos de Documentos agregados ao Projeto para Solution Manager 7.2
Estrutura Hierárquica Modular

Hierarquia de Processos
Modulares

6
Visão Geral da Modularização de Finanças

Processos Grupo de processos Passos

Localização dos Processos Cenários processuais
Modulares modulares de Finance Processos processuais

7
Visão processual com Modelação de processos

Processos Grupo de processos

Localização dos Processos Cenários processuais
Modulares modulares de Finance Processos

8
2. Estrutura Hierárquica dos
Documentos
Hierarquia de processo de Capital Humano
Level 1: Configuration
HCM Brazil Document

Level 2: Scenario
Workbook
(Example: Employee
Central Payroll
RICEFW
(Functional and
Level 3: Process Technical
Specification)
(Example: Business
BluePrint for ECP
Workshop Document
Legend:
Level 4: Process
BPH Node
Step
Work Product (Example: Adicionais Test Case
10
/ Gratificações)
Hierarquia de processo de Finanças e Suprimentos
Level 1: Finance /
Supply Chain OSRD
Brazil
Level 2:
BPD
Scenario
(Example:
Account BMDD
Receivable
Level 3: Configuration
Document
Business
Process
Test Case
(Example:
Document
RICEFW
Entry (Functional and
Legend: Technical
BPH Node Specification)
Level 4:
Work Product
Invoice Workshop Document 11
3. Navegando no Solution
Manager
4. Fluxos de Aprovações
 Functional Service Transition Process Outside IT
Start Design 1 Processes 2 Operations 3

Deployment Leader
Analysis UHG & EY

Yes

Create Functional No Functional

Leadership (Supply/ No Approved
Specification Analysis
Finance/HCM) approval ?
Agreed ?

Yes

Update / Review Yes

Specification (SAP Generate Approved
Specification ?
SolMan) No
Software
Development

Already Yes
Exist?
Return to Test and
Acceptance

No
UHG and EY Actions SAP Solution Manager 7.2
Solution Manager - Functional Documents Flow (1/2)
Functional Team
UHG & EY

Create Select Check-out Download Document Editing Set Status to “ Check-in

Functional Document Type Document Functional Document Display Link
Specification Document To Local Drive Lead Approval”
”

Send Element by e-mail

Leadership
UHG & EY

Open Document Click on Check the Set Status “ To be SAVE

Link Document to Changes Reviewed by Document Display Link
Developer Lead”
Leaders UHG &

Send Element by e-mail

Development

EY

Check Requirements Set Status “ In Send physical Document to

according Check-list Development” Developers
Develop Factory

Process Outside
Solution Manager

Document Locked by user Document Unlocked by User Element Link Solution Manager Orchestration Document Status

15
Quality Gate Desenvolvimentos - Especificação Funcional
Solution Manager - Functional Documents Flow (2/2)
Develop Factory

Process Outside Technical

Solution Manager Specification Created
Leaders UHG &
Development

Set Status “To be

EY

Internal Code Insert Technical Spec Set Status “Reviewed

Checklist and into Solution Manager by Developer Lead” Tested by Functional
Technical Tests Team”
Functional Team

Send Element by e-mail

UHG & EY

Set Status to
Review Development
“Approved”

Document Status

17
Quality Gate Desenvolvimentos - Especificação Técnica
5. Taxonomia dos
Documentos
Nomenclatura e taxonomia dos arquivos

UNI_WS_SUBJ_LL_X_AAA-NNN-NNN_BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB

Brief Description: free 30-character

Parking lot ID

Development type (W, R, I, C, E or F)

Language: EN (English) / PT (Portuguese)

Subject: WSP-A or WSP-B (Workshop) / ATA (Minutes) / BPD (Business Process Design) / BMDD (Business Master Data Design) /
OSRD (Org. Structure Requirements Design) / FS (Funcional Specification) / TS (Technical Specification) / UT (Unit Test)

Workstream: HC(Human Capital) / FI(Finance) / SC(Supply Chain / GT(Global Template) / TE(Technology) /

CM(Change Management) / PM(Project Management) / GO(Governance) / HO(Hospital Roll Out)
Project Name
6. Status dos Documentos
Proposta de Status para os Documentos
In Progress

EY Functional Lead Approval UHG Functional Lead Approval

UHG & EY Developer Lead FS Approval

In Development

UHG & EY Developer Lead TS Approval

UHG & EY Functional Unit Test

Approved

Released*
22
* Locked for editing