Process Map

BP CONSULTING CASE

Transforming the Import & Sales Process
for Medical & Life Science Products

From AS-IS to TO-BE

①The Mission of BPM Consulting: Maximizing Business Value

The core mission of a BP (Business Process) consulting goes far beyond simply visualizing operations. Its true purpose is to thoroughly analyze the fragmented “AS-IS” (current state) and rebuild it into the “TO-BE” (desired future state) that defines a company’s competitive advantage — maximizing business value in the process.

In the medical and life sciences industry, where strict regulation and quality control are required, opaque processes translate directly into management risk. Modeling with BPMN 2.0 in SAP Signavio doesn’t just produce a static flowchart — it delivers an “Executable” model that also serves as the blueprint for system configuration. This supports the construction of a next-generation management foundation that is resilient to change and capable of sustainable growth.

②Current Challenges (AS-IS): The Limits of Legacy Processes

Current Challenge (AS-IS)Business Impact / Risk
Fragmented system landscape
Managed individually via standalone ERP or spreadsheets
Information silos disrupt fast decision-making. Maintaining data integrity requires significant ongoing cost.
Excessive manual data entry in customs operations
Document creation and system entry are largely manual
Higher risk of human error in declarations. Customs delays extend lead time and add extra cost.
Lack of real-time inventory visibility
Stock levels at each site cannot be checked instantly
Lost sales opportunities from stockouts, or worsened cash flow from excess inventory.
Manual quality inspection process
Inspection records and status tracking depend on individuals
Increased compliance risk. A latent risk that defective products slip through, damaging company trust.
AS-IS process map: import and sales process for medical & life science products
Figure 1. AS-IS (current state) process map

③The Next-Generation Standard (TO-BE): An Integrated Process on SAP S/4HANA

In the next-generation “TO-BE” process, a digital platform centered on SAP S/4HANA (Private Cloud edition) is built to optimize the entire supply chain for medical and life science products.

TO-BE process map: integrated process on SAP S/4HANA (STEP 1 through STEP 6)
Figure 2. TO-BE (future state) process map

Import & Sales Process Map for Medical & Life Science Products (simplified)

Rows = departments / numbers = process order
Overseas
Supplier
Start
1Purchase OrderME21N
2Shipping Notice (ASN)Advance Shipping Notice
Handed off to Import Dept.
Import Dept.
3Import Declaration / Duty PaymentGTS
┈┈(via ④ Customs Broker)┈┈▶
5Goods Receipt NoticeEWM
Handed off to Customs Broker (after declaration) / then to QA Dept.
Customs
Broker
4Customs ClearanceGTS
Handed off to Quality Assurance Dept.
Quality
Assurance
6Quality InspectionQE51N
7
Pass → to Warehouse
Fail → Returned
Only passed items are handed off to the Warehouse (EWM)
Warehouse
(EWM)
8Goods ReceiptEWM
9Stock PostingMIGO
10PutawayEWM
11StorageEWM
12PickingEWM
┈┈(triggered by Sales Dept.’s shipping instruction)┈┈▶
16Goods IssueEWM
Sales Dept. is triggered once an order is received
Sales Dept.
13Sales OrderVA01
14Credit ManagementFSCM
15Shipping InstructionEWM
Handed off to Finance Dept. after shipment is complete
Finance
Dept.
17BillingVF01
18Payment ClearingF-28
End
Start event End event Gateway (branch) Numbers = process order (running sequence across the whole process)

Core Module Integration

MM (Procurement & Inventory) & GTS (Global Trade Services)

Seamlessly integrates everything from purchase orders with overseas vendors to real-time customs processing.

EWM (Extended Warehouse Management)

Advanced warehouse control enables strict inventory management and storage tailored to product characteristics.

SD (Sales) & FI (Financial Accounting)

Manages everything end-to-end from order to billing to payment clearing, increasing cash-flow transparency.

Advanced Technology Foundation

SAP Fiori

Provides an intuitive UI that reduces operational errors in the field.

API Management & RPA

Drives automated integration with external systems and automation of routine work.

SAP Build

Rapidly implements business logic such as approval workflows.

SAP Analytics Cloud

Analyzes and visualizes collected data, powerfully supporting real-time management decisions.

④The Transformation Process: Visualizing & Building with BPMN 2.0

Using SAP Signavio Process Manager, the project “Medical & Life Science Product Import/Sales Process (SAP S/4HANA)” is modeled and built in the following 6 stages.

Process NameKey Actions
1SetupCreate a new “Executable” BPMN 2.0 model of the import/sales process, built on SAP S/4HANA’s latest capabilities.
2CustomsModel the process from purchase order to overseas vendors (ME21N), ASN receipt, customs clearance (GTS integration), through to quality inspection (QE51N).
3InventoryAdd goods-receipt notification, goods receipt, and stock posting/storage processes using SAP S/4HANA EWM and MIGO.
4SalesIntegrate sales order (VA01), credit management via FSCM, shipping instruction (EWM), picking, goods issue, billing (VF01), and payment clearing (F-28).
5System IntegrationReflect API integration and RPA with the supplier portal, customs (NACCS), logistics provider systems, and customer portal, plus workflow setup via SAP Build.
6ValidationVerify the consistency of the overall process and confirm operational improvement effects through simulation.

⑤The Impact in Numbers (Simulation Results)

Adopting the “TO-BE” process is expected to deliver the following dramatic performance improvements.

Speed: Lead Time
25% reduction
Automated ASN receipt via API and real-time customs processing through GTS integration significantly cut the waiting time before cargo pickup.
Capital: Inventory Turnover
18% improvement
Advanced inventory control via EWM (Extended Warehouse Management) and real-time inventory visibility suppress excess stock and enable optimal inventory operation.
Efficiency: Manual Workload
30% reduction
Automated processing via RPA, API integration, and SAP Fiori’s intuitive usability eliminate the double entry and simple checking work of the old spreadsheet-based process.
Security: Compliance Risk
Significantly reduced
System-enforced quality inspection via QE51N, strict credit management via FSCM, and automated trade management minimize the risk of regulatory violations or improper shipments caused by human error.

⑥Summary: The Operational Transformation Enabled by SAP Signavio × SAP S/4HANA

BPM consulting isn’t just about “visualizing operations.” Its ultimate goal is to translate operational improvement into measurable, quantitative results. The figure below brings together the impact, a Before/After comparison, the system architecture, and the scope of consulting services in a single view.

The operational transformation enabled by SAP Signavio x SAP S/4HANA: impact, Before/After, and system architecture
Figure 3. Summary of impact and system architecture

⑦Conclusion: Sustainable Growth Powered by Transparency

Process modeling with BPMN 2.0 using tools like SAP Signavio is far more than a diagram. It means securing operational “transparency,” sharing standardized best practices across the organization, and building an “executable model” that can be reflected into systems immediately.

For medical and life science products, where strict quality standards and rapid supply are required, having processes digitally integrated and visualized is, in itself, a powerful competitive advantage. This BP consulting supports this transformation journey from both a technical and strategic perspective, providing an environment where clients can make future investment decisions backed by solid data. True transformation begins with the executable visualization of process.
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