TUGAS BESAR MAT MATAKULIAH ENTERPRISE ARCHITECTURE ARCHI TECTURE
Disusun Oleh : KELOMPOK 3
Anggot Kelo!"o# : A$%ul A&i& Din/os P#el
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DA1TAR ISI DAFTAR DAFT AR ISI ..................... ............................................... ................................................ .......................................... ............................................ ................................................ ........................... ...
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BAB I ..................................................................................................................................................... 4
PENDAHULUAN PENDAHUL UAN .................... .......................................... .............................................. ............................................... ............................................... ............................................ ....................
4
1. 1.
Latar Lat ar Bel Belak akang ang ... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ..... 4
1. 2.
Rumusa Rum usan n Mas Masala ala ... ...... ...... ....... ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ .... 4
1. !.
Tu"u u"uan an ... ....... ........ ........ ........ ........ ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ ........ ........ ........ ........ ........ .... 4
1. 4.
Man#aa Man #aatt ... ...... ...... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ..... .. $
BAB II ..................... .......................................... ............................................ ............................................ ............................................. ................................................ ...................................... ..............
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ARSITE&TUR 'ISI(N ...................... .............................................. ............................................... ............................................ ............................................. .................................... ............
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2.1.
Skenar)* Pr*ses B)sn)s................................... B)sn)s........................................................ ........................................... .............................................. ............................. .....
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2.2.
Ma+ Matr), Stake*l-er Stake*l-er ............................. ...................................................... ............................................... ........................................... ........................... ......
2. !.
Deta)leDeta )le- (/"e0 (/"e0es es ..... ............ ............. ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ............ ............ ............ ............ ....... 13
2. 4.
Reu)re Reu )rement ment Ma++e- T* T* Ar0)te0ture Ar0)te0ture ............. ................... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ....... 13
2. $.
S*lu*n S*lu* n 5*n0e+t D)agram ............. ................... ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ............ ............ ............ ....... 11
BAB III ................................................................................................................................................. 12 AR5HITE5TURE BISNIS ........................................................................................................................ 12 !. 1.
Skenar)* Ske nar)* Ars)tektur Ars)tektur B)sn)s Eks)s Eks)sng ng ................. ....................... ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ ....... .. 12
!. 2.
Skenar)* Ske nar)* Ars)tektur Ars)tektur B)sn)s Targe Targett ...... ............ ........... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ........... ..... 12
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A0t*r 6 R*le Matr), Matr), ................. ....................... ........... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ ......... ... 1%
!. 4.
Bus)ness Bus)ne ss Int Intera0 era0*n *n Matr Matr), ), ...... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ........... ...... 1%
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D)agram D)agr am Bus)ness Bus)ness F**t+r)n F**t+r)ntt Perusaaan Perusaaan Aman-a Aman-a .......... ............... ........... ............ ............ ............ ............ ............ ............ .......... .... 17
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Bus)ness Bus)ne ss Pr*0ess Pr*0ess D)agram Eks)s Eks)sng ng ................ ...................... ............. ............ ............ ............ ........... ............ ............ ............ ............ ............ ........ .. 1
!. 7.
Bus)ness Bus)ne ss Pr*0ess D)agram ............... .................... ........... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ....... 18
!. .
S9stem S9s tem Pr*0ess Pr*0ess Pela9anan Pela9anan Pelanggan Pelanggan ................ ...................... ............ ............ ............ ............ ............ ............ ............ ............ ............ .......... .... 23
!. 8.
Fun0*nal Fun0* nal De0*m+**n De0*m+**n D)agram D)agram .............. .................... ............ ............ ............ ............ ............ ............ ............ ........... ............ ............ .......... ..... 21
!. 13. Anal)s)s :AP ........................................................................................................................ 22 BAB I' ................................................................................................................................................. 24 AR5HITE5TURE DATA DATA .......................................................................................................................... 24 4.1.
Skenar)* Ske nar)* Ar0)t0tur Ar0)t0ture e Data Eks)sng Eks)sng ................. ....................... ............. ............ ............ ............ ............ ............ ........... ............ ............ ............ ........ 24
4.2.
Skenar)* Ske nar)* Ar0) Ar0)te0t te0ture ure Dat Data a Targe arget.... t.......... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ......... .... 24
4.!.
5lass D)agr D)agram am ...... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ .......... .... 28
4.4.
D)ssem)na D)sse m)na*n *n D)agr D)agram am ...... ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ............ ............ ........... ............ ............ ............ ........ !2
4.$.
Bus)ness Bus)ne ss Fun0*n Matr), ............. .................... ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ ............ ......... ... !!
DA1TAR ISI DAFTAR DAFT AR ISI ..................... ............................................... ................................................ .......................................... ............................................ ................................................ ........................... ...
2
BAB I ..................................................................................................................................................... 4
PENDAHULUAN PENDAHUL UAN .................... .......................................... .............................................. ............................................... ............................................... ............................................ ....................
4
1. 1.
Latar Lat ar Bel Belak akang ang ... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ..... 4
1. 2.
Rumusa Rum usan n Mas Masala ala ... ...... ...... ....... ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ .... 4
1. !.
Tu"u u"uan an ... ....... ........ ........ ........ ........ ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ ........ ........ ........ ........ ........ .... 4
1. 4.
Man#aa Man #aatt ... ...... ...... ...... ...... ...... ...... ...... ...... ...... ....... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ....... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ..... .. $
BAB II ..................... .......................................... ............................................ ............................................ ............................................. ................................................ ...................................... ..............
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ARSITE&TUR 'ISI(N ...................... .............................................. ............................................... ............................................ ............................................. .................................... ............
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2.1.
Skenar)* Pr*ses B)sn)s................................... B)sn)s........................................................ ........................................... .............................................. ............................. .....
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2.2.
Ma+ Matr), Stake*l-er Stake*l-er ............................. ...................................................... ............................................... ........................................... ........................... ......
2. !.
Deta)leDeta )le- (/"e0 (/"e0es es ..... ............ ............. ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ............ ............ ............ ............ ....... 13
2. 4.
Reu)re Reu )rement ment Ma++e- T* T* Ar0)te0ture Ar0)te0ture ............. ................... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ....... 13
2. $.
S*lu*n S*lu* n 5*n0e+t D)agram ............. ................... ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ............ ............ ............ ....... 11
BAB III ................................................................................................................................................. 12 AR5HITE5TURE BISNIS ........................................................................................................................ 12 !. 1.
Skenar)* Ske nar)* Ars)tektur Ars)tektur B)sn)s Eks)s Eks)sng ng ................. ....................... ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ ....... .. 12
!. 2.
Skenar)* Ske nar)* Ars)tektur Ars)tektur B)sn)s Targe Targett ...... ............ ........... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ........... ..... 12
!. !.
A0t*r 6 R*le Matr), Matr), ................. ....................... ........... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ ......... ... 1%
!. 4.
Bus)ness Bus)ne ss Int Intera0 era0*n *n Matr Matr), ), ...... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ........... ...... 1%
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D)agram D)agr am Bus)ness Bus)ness F**t+r)n F**t+r)ntt Perusaaan Perusaaan Aman-a Aman-a .......... ............... ........... ............ ............ ............ ............ ............ ............ .......... .... 17
!. %.
Bus)ness Bus)ne ss Pr*0ess Pr*0ess D)agram Eks)s Eks)sng ng ................ ...................... ............. ............ ............ ............ ........... ............ ............ ............ ............ ............ ........ .. 1
!. 7.
Bus)ness Bus)ne ss Pr*0ess D)agram ............... .................... ........... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ....... 18
!. .
S9stem S9s tem Pr*0ess Pr*0ess Pela9anan Pela9anan Pelanggan Pelanggan ................ ...................... ............ ............ ............ ............ ............ ............ ............ ............ ............ .......... .... 23
!. 8.
Fun0*nal Fun0* nal De0*m+**n De0*m+**n D)agram D)agram .............. .................... ............ ............ ............ ............ ............ ............ ............ ........... ............ ............ .......... ..... 21
!. 13. Anal)s)s :AP ........................................................................................................................ 22 BAB I' ................................................................................................................................................. 24 AR5HITE5TURE DATA DATA .......................................................................................................................... 24 4.1.
Skenar)* Ske nar)* Ar0)t0tur Ar0)t0ture e Data Eks)sng Eks)sng ................. ....................... ............. ............ ............ ............ ............ ............ ........... ............ ............ ............ ........ 24
4.2.
Skenar)* Ske nar)* Ar0) Ar0)te0t te0ture ure Dat Data a Targe arget.... t.......... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ......... .... 24
4.!.
5lass D)agr D)agram am ...... ............ ............ ............ ............ ............ ............ ........... ............ ............ ............ ............ ........... ............ ............ ............ ............ ............ ............ .......... .... 28
4.4.
D)ssem)na D)sse m)na*n *n D)agr D)agram am ...... ............ ............ ............ ............ ............ ............ ............ ............ ............. ............ ............ ............ ........... ............ ............ ............ ........ !2
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BAB I PENDAHULUAN
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BAB II ARSITEKTUR ISION ); (;
S#en/io P/oses Bisnis
Pe/ushn A!n% !e!ili#i isi !en<%i Men<%i le%e/ #ue #u#us $e/#ulits@ %engn >it /s te/$i# %i In%onesi; Untu# !en>"i isi te/se$ut Pe/ushn A!n% #n !e!$ut Pe/n>ngn Ente/"/ise A/>hite>tu/e Pe/ushn A!n%; P% th" =l ini "e/ushn #n !e!$ut %o#u!en A/>hite>tu/e ision gun !en%"t#n #ese"#tn hsil 7ng %iingin#n untu# "e!$utn /site#tu/ te/se$ut@ %engn %n7 %o#u!en A/>hite>tu/e ision %"t !en%u#ung #o!uni#si nt/ st#ehol%e/ %engn !en7e%#n e/si /ing#sn untu# e#se#uti4; ❖
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Mening#t#n "/o%u#tiits $isnis %engn i!"le!entsi te#nologi in4o/!si Meening##n e4e#tiits "/oses "en7i!"nn %n %st/i$usi #ue Mening#t#n #ulits "/o%u#si #ue Mening#t#n "e/lusn /e "e!s/n %n !e%i "/o!!osi Mening#t#n
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Name
Value
Value (Long name)
1
Stakeholders(1)
Direktur
Amanda::Direktur
2
Stakeholders(2)
Divisi Finance
Amanda::Divisi Finance
3
Stakeholders(3)
Divisi HRD
Amanda::Divisi HRD
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Divisi I
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Stakeholders($)
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Detile% O$ties
Short Name
Comment
%enin#katkan dan men*a#a sta+ilitas keuan#an erusahan %enin#katkan e,ektivitas roses en-imanan dan distri+usi kue %enin#katkan *umlah en*ualan kue %enin#katkan kualitas roduksi kue %enin#katkan erluasan area emaasaran dan media romosi %enin#katkan roduktivitas +isnis den#an imlementasi teknolo#i in,ormasi %enin#katkan SD% -an# +erkualitas dan ro,essional %en-ediakan la-anan elan##an -an# +erorientasi ada ken-amanan elan##an
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Reui/e!ent M""e% To A/>hite>tu/e
Short Name
Comment
%elakukan audit secara +erkala %elakukan inovasi en#em+an#an rese kue %elakukan romosi melalui +er+a#ai social media %elakukan riset untuk imlementasi teknolo#i secara +erkala %elakukan u*i kela-akan dan tes en##unaan alikasi atau teknol#i in,ormasi %elakukan u*i tes rasa dan kela-akan roduk kue %em+erikan elatihan dan .orksho keada kar-a.an %em+uat data+ase elan##an %em+uat konten romosi -an# +erkualitas %em+uat standar /'I e#a.ai erusahaan %em+uat standar oerasional roses en-imanan dan distri+usi kue %em+uat standar orasional en##unaan teknolo#i in,ormasi %emiliki en#elolaan keuan#an -an# akunta+el dan transaran %emiliki sistem ela-anan elan##an -an# +aik %enam+ah *umlah outlet di +er+a#ai daerah Indonesia %en##unakan alikasi keuan#an untuk e,ekti,itas analisis dan mana*emen keuan#an %en-ediakan #udan# en-imanan +ahan +aku dan kue sesuai standar -an# telah ditetakan %en-ediakan menu la-anan elan##an ada .e+site erusahaan
%en-ediakan saran call center +a#i elan##an
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Solution Con>e"t Dig/!
5annels
Internet
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BAB III ARCHITECTURE BISNIS
3; (;
S#en/io A/site#tu/ Bisnis E#sisting
Perusaaan Aman-a a-ala sala satu +erusaaan 9ang /ergerak -))-ang )n-ustr9 makanaan /eru+a +r*-uk kue -anga +r*-uk unggulann9a a-ala kue /r*?nese. Ama-a -)-)r)kan -an -)r)ns +ertama kaal) taun 1888 -) &*@a Ban-ung.Saat )n) +erusaaan amana-a tela mem)l)k) n9ak *tlet -) /er/aga -aera -) In-es)a. ')s) -ar) +erusaaan Aman-a a-ala !en<%i Men<%i le%e/ #ue #u#us $e/#ulits@ %engn >it /s te/$i# %i In%onesi; Untu# !en>"i isi te/se$ut@ Pe/ushn !n%@ !e!ili#i !isi 7itu@ Mem+erkenalkan -an selalu mem/uat )n*as) +r*-uk 9ang /erkual)tas guna memenu) ke/utuan -an ke)ng)nan k*nsumen Men0)+takan n)la) +ertum/uan +asar se0ara /erkes)nam/ungan serta Mem/er)kan -an mem+erkenalkan kual)tas ter/a)k -ar) -aur )-u+ +r*-uk ke+a-a +elanggan -engan mem+ertaankan 0)ta rasa 9ang tela -)+er0a9a. Akt*r a0t*r 9ang terl)/at -alam +a-a +erusaaan Aman-a a-ala D)rektur De+artmen +r*-uks) De+artemen F)nan0e De+artemen HRD -an De+artemen Markeng. Dalam +elaksanaan +r*ses /)sn)sn9a Perusaaan Aman-a mas) +erlu melakukan +en)ngkatan -an +engem/angan +r*ses /)sn)s De+artemen Markeg -)mana /elum menera+kan tekn*l*g) untuk +en-ukung +r*ses /)sn)sn9a se0ara ae#ek# sengga +en)ngkata aangka +en"ualan mas) /elum maks)maal tan+a +eman#aatan tekn*l*g) )#*rmas) ena/ler /)sn)s saat )n). Degan "umla *tlet Aman-a 9ang sangat an9ak maka -)+erlukan 2 -))s) tam/aan 9ang #*0us untuk megatur +r*ses /)sn)s +ergu-angan 6 l*g)sk -an +engem/angan -an )m+lementas) tekn*l*g) )n#*rmas) )+erusaaan Aman-a.
3; );
S#en/io A/site#tu/ Bisnis T/get
Dalam +erkem/angan -un)a usaa kususn9a )n-ustr9 makanan 9ang semak)n men)ngkat +esat -engan /er/aga))n*as) serta tekn*l*g) )n#*rmas) 9ang su-a men"a-) su++*rt ena/ler /)sn)s men-*r*ng +erusaaaan untuk melakukan )n*as) men)ngkatkan kual)tas +r*-uk +erusaaan -an mem)l) +eng)m+lementas)an serta +engem/angan IT 9ang te+at untuk men-ukung +en)ngkatan e#ek)tas +r*ses /)sn)s. Dengan -em)k)an -)+erlukan araan -an strateg) untu Perusaaan Amana-a untuk )m+lementas) IT -an +enam/aan"umla -))s) +a-a struktur *rgan)sas) agar le/) #*0us -an semuan9a selaras -an men-ukung ter0a+aa)nta tu"uan +erusaaan. Agar +r*-uktas -an +en)ngkatan +r*ses /)sn)s -)+erlukan tam/aan 2 -))s) +a-a Perusaaan Aman-a 9a)tu D))s) IT 9ang kusus /er#*kus +a-a )m+lementas) -an +engem/angan IT untuk +en)ngkatan +r*ses /)sn)s -an -))s) L*g)sk 9ang kusus +a-a mana"emen +erg-angan -ak lag) -) an-el *le -))s) la)n -engan mel)at "umla *tlet -an 0ust*mer Perusaaan Amana-a 9ang semak)n /an9ak. Pengem/angan tekn*l*g) )n#*rmas) 9ang -)rn0ang 6 -)usulkan +a-a +erusaaan Aman-a a-ala +*rtal ?e/s)te untuk mem+ermu-a akses )n#*rmas)+ +r*-uk +erusaaan +en-aCaran se/aga) *tlet -an +emesanan +r*-uk 6 +r*ses +en"ualan +r*-uk +erusaaan. Sela)n )tu +erlu "uga -)tera+kan a+l)kas) ERP untuk +en)ngkatan -an e#ekts +r*ses /)sn)s 9a)tu ERP F)nan0e ERP Inent*r9 ERP 5RM -an ERP HR untuk keter0a+a)an tu"uan atau )s) +erusaaan Aman-a.
❖
D/ie/ : Pe/#e!$ngn te#nologi in4o/!si 7ng se!#in $e/#e!$ng "est %n !e!ili#i "otensi $es/ se$gi "en%u#ung $isnis -
-
❖
Se!#in #ettn7 "e/singn in%ust/i !#nn /ingn #ue
Gols : Men<%i le%e/ #ue #u#us $e/#ulits@ %engn >it /s te/$i# %i In%onesi; -
❖
-
Men<%i "e/ushn #ue #u#us te/$es/ %i In%onesi %engn
-
Me!li#i SDM 7ng $e/#ulits %n "/o4essionl %i$i%ngn7;
St#ehol%e/ : < < <
< < <
< <
❖
Di/e#tu/ Diisi P/o%u#si Diisi M/#eting "el7nn "elnggn; Diisi HRD
F 1o#us te/h%" "enet"n %n #ont/ol #e$i<#n "eushn F 1o#us te/h%" "el#snn #egitn "/o%u#si F 1o#us te/h%" "el#snn #egitn "e!s/@ "en
Diisi 1inn>e F 1o#us "engeloln %n %n "e!su#n %n "engelu/n Diisi IT F 1o#us "% "enge!$ngn %n i!"le!entsi te#nologi untu# "enun<ng $isnis "e/ushn Diisi Logisti# F 1o#us "% "en7i!"nn %n %ist/i$usi #ue Su""lie/
F 1o#us "% "en7e%in $hn $#u untu# #ue
O$tie Mening#t#n %n !en<g st$ilits #eungn "e/ushn Mening#t#n SDM 7ng $e/#ulits %n "/o4essionl -
-
-
-
-
-
-
-
❖
Mening#t#n "/o%u#tiits $isnis %engn i!"le!entsi te#nologi in4o/!si Meening##n e4e#tiits "/oses "en7i!"nn %n %st/i$usi #ue Mening#t#n #ulits "/o%u#si #ue Mening#t#n "e/lusn /e "e!s/n %n !e%i "/o!!osi Mening#t#n
C"$ilit7 Keungn -
-
Ke"eg=in
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Pengeloln Te#nologi
-
Logisti# 'Gu%ngPe/se%in.
-
P/o%u#si
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Pe!s/n
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Pen
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Pel7nn Pelnggn
❖
Reui/e!ent Me!ili#i "engeloln #eungn 7ng #unt$el %n t/ns"/n -
-
Menggun#n "li#si #eungn untu# e4e#ti4its nlisis %n !n
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Mel#u#n u%it se>/ $e/#l
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Me!$e/i#n "eltihn %n =o/#sho" #e"% #/7=n
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Me!$ut stn%/ KPI "eg=i "e/ushn
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Me!$ut stn%/ o"/sionl "enggunn te#nologi in4o/!si
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call center $gi
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e4e#ti4its nlisis %n !n/ $e/#l Mening#t#n SDM 7ng $e/#ulits %n "/o4essionl
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< Mel#u#n u%it se>/ $e/#l
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te#nologi in4o/!si Mel#u#nu
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A>to/ Role Mt/i
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Menjadi leader kue
Menjadi perusahaan
kukus berkualitas, dengan cita rasa terbaik di Indonesia.
Meningkatkan
produktivitas bisnis dengan implementasi teknologi informasi
persiaa ngan indu stri mak an an rin gan / k ue
Meningkatkan
Meningkatkan
efektivitas proses penyimpanan dan distribusi kue
kualitas produksi kue
kue kukus terbesar di Indonesia dengan jumlah pelanggan kue terbanyak. Meningkatkan
perluasan area pemaasaran dan media promosi
Memliki SDM yang
berkuaalitas dan professional dibidangnya.
Meningkaatkan
Menyediakan l ayanan
jumlah penjualan kue
pelanggan yang berorientasi pada kenyamanan pelanggan
Perancangan Enterprise Architecture Perusahaan Amanda
Penjualan
Pelayanan Pelanggan
PengelolaanTeknologi
Pemasaran
Pengadaan
Produksi
Keuangan
Kepegaaian
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Meningkatkan SDM
yang berkualitas dan professional
Meningkatkan dan
menjaga stabilitas keuangan perusahan
3; 0;
Business P/o>ess Dig/! E#sisting
Divisi Produksi
Pengadaan
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Supplier
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Divisi Logistik
Penjualan
Divisi Marketing
!aporan Stok ue
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3; ,;
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Divisi Logistik
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Me!ili#i "engeloln
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Pe/lu %n7 "li#si
#eungn 7ng >>ount$le %n t/ns"/n
su%h %il#un tet"i !sih se>/ !nul;
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N
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stn%/
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Alternatif Solusi
Me!ili#i "engeloln
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Pe/lu %n7 "li#si
#eungn 7ng >>ount$le %n t/ns"/n
su%h %il#un tet"i !sih se>/ !nul;
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N
Me!$e/i#n "eltihn
P
%n
Diisi HRD !el#u#n
=o/#sho" #e"% #/7=n
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stn%/
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1
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untu#
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te#nologi
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Me!$ut stn%/ o"e/sionl
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7ng 4o>us "% "/oses "en7i!"nn %n %ist/i$usi #ue se/t "e!$tn SOP
P/o!osi su%h
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"elnggn "% "e/ushn
Pe/ushn A!n% se$elu!n7 $elu! % !enu l7nn "elnggn
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BAB I ARCHITECTURE DATA +;(;S#en/io A/>hit>tu/e Dt E#sisting P% st ini Pe/ushn A!n% B/o=nise !sih !en<ln#n "/oses $isnis n7 !sih se>/ !nul se"e/ti siste! "en/ >e"t untu# tu/ online !ellui =e$site tu !en%4/ !e<%i outlet A!n%@ "elnggn !sih h/us !enele"on tu !en%tngi #nto/ A!n% lngsung; Dl! st/u#tu/ o/gnissi Pe/ushn A!n% $elu! !e!ili#i 4ungsi IT 7g $e/4o#us "%"enge!$ngn %n i"ele!ntsi te#nologi@ sehingg "/oses IT $elu! %ite/"#n %engn te/ognisi/ %l! "e/ushn; +;);S#en/io A/>hite>tu/e Dt T/get Untu# !en7elesi#n "e/!slhn %n !ening#t#n "/o%u#ti4its Pe/ushn A!n%@ !# #n %il#u#n "enge!$ngn %n %n i!"le!entsi 4ungsi IT "% "e/ushn
untu#
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Keungn
•
Ke"eg=in
•
Pengeloln Te#nologi
•
Logisti# 'Gu%ngPe/se%in.
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P/o%u#si
•
Pe!s/n
•
Pen
•
Pel7nn Pelnggn
•
Peng%n ❖
Dt$se 7ng %igun#n
•
%$#eungn
•
%$#e"eg=in
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%$"engelolnTe#nologi
•
%$logisti#
•
%$"/o%u#si
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%$"e!s/n
•
%$"en
•
%$"el7nnPelnggn
•
%$"eng%n ❖
Entits Clss 6g Di$$utuh#n
•
Keungn : De"t; 1inn>e@ Pe!$7/n@ l"o/n #eungn@ Pengelu/n
•
Ke"eg=in : De"t HRD@ Dt Peg=i@ Pengg
•
Pengeloln Te#nologi : De"t; IT@ Pe/en>nn IT@ P/o7e# IT@ Ins/st/u#tu/ IT@ Riset IT
•
Logisti# : De"t Logisti#@ In$oun% Logisti#@ out$oun% logisti#@ Pe/se%in@ Dt Mste/
•
P/o%u#si : De"t; P/o%u#si@ Pe/en>nn P/ou#si@ L"o/n P/o%u#si
•
Pe!s/n : De"t M/#eting %n Pel7nn Pelnggn@ P/og/! Pe!s/n@ L"o/n Pe!s/n@ Ri=7t Pe!s/n
•
Pen
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Pel7nn Pelnggn : Dt Pelnggn@ 1ee%$># Pelnggn
•
Peng%n : Pe/en>nn "eng%n@ Dt Su""lie/@ L"o/n Peng%n ❖
Dt$se 7ng $e/hu$ungn "% ti" entits se$gi $e/i#ut
•
%$#eungn
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%$#e"eg=in
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%$"engelolnTe#nologi
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%$logisti#
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%$"en
•
%$"el7nnPelnggn
•
%$"eng%n
❖
Hu$ungn Entits %n Dt$se
No
Entitas / Class
Physical Data Component
Logical Data Component
(
Pe!$7/n
D$#eungn
D$#eungn
)
L"o/n Keungn
3
Pengelu/n
+
Dt Peg=i
D$#e"eg=in
D$#e"eg=in
2
Pengg
0
Re#/utsi
,
A%!inist/si Peg=i
J
Pe/en>nn IT
D$"egelolnTe#nologi
D$"egelolnTe#nologi
-
P/o7e# IT
(*
Ins4/st/u#tu/ IT
((
Riset IT
()
In$oun% Logisti#
D$Logist#
D$Logist#
(3
Out$oun% Logisti#
(+
Pe/se%in
(2
Dt Mste/
(0
Pe/en>nn P/o%u#si
D$P/o%u#si
D$P/o%u#si
(,
L"o/n P/o%u#si
(J
P/og/! Pe!s/n
D$"e!s/n
D$"e!s/n
(-
L"o/n Pe!s/n
)*
Ri=7t Pe!s/n
)( Dt Pen
D$"en
D$"en
D$"el7nnPelnggn
D$"el7nnPelnggn
D$Peng%n
D$Peng%n
)) Dt B/ng )3 L"o/n Pen# Pelnggn )0 Pe/en>nn Peng%n ), Dt Su""lie/ )J L"o/n Peng%n
❖
Hu$$ungn >lss %n C"$ilit7
No
Entitas / Class
Physical Data Component
(
Pe!$7/n
Keungn
)
L"o/n Keungn
3
Pengelu/n
+
Dt Peg=i
2
Pengg
0
Re#/utsi
,
A%!inist/si Peg=i
J
Pe/en>nn IT
-
P/o7e# IT
(*
Ins4/st/u#tu/ IT
((
Riset IT
()
In$oun% Logisti#
(3
Out$oun% Logisti#
(+
Pe/se%in
(2
Dt Mste/
(0
Pe/en>nn P/o%u#si
(,
L"o/n P/o%u#si
(J
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te/integ/si@ K/en
%n7 integ/se nt/
"o/tl =e$site hn7
"li#si !ellui "o/tl
se$gi s/n
=e$site untu#
!/#eting
#e!u%hn !n
A"li#si !e!ili#i Use/ E"e/ien>e %n Inte/4>e 7ng $gus %n !u%h %igun#n
A"li#si =e$site 7ng su%h % su%h !e!ili#i %esign UI %n U 7ng >u#u" $gus@
A"li#si %"t %i #ses %engn !u%h se>/ !o$le
A"li#si =e$site %"t %i#ses i !o$ile
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Anal)s)s :AP
Reui/e!ent N A"li#si Telh Te/integ/si sesui %engn #etentun
Kete/ngn
1ull4il!ent P
Alte/nti4 Solusi
1
P%#on%isi e#sisting "li#si $elu!
Setelh %n7 i!"le!entsi IT@ "e/lu
te/integ/si@ K/en
%n7 integ/se nt/
"o/tl =e$site hn7
"li#si !ellui "o/tl
se$gi s/n
=e$site untu#
!/#eting
#e!u%hn !n
A"li#si !e!ili#i Use/ E"e/ien>e %n Inte/4>e 7ng $gus %n !u%h %igun#n
A"li#si =e$site 7ng su%h % su%h !e!ili#i %esign UI %n U 7ng >u#u" $gus@
A"li#si %"t %i #ses %engn !u%h se>/ !o$le
A"li#si =e$site %"t %i#ses i !o$ile "hone s!/t"hone
A"li#si 7ng $i#
!e!ili#i "e/4o/!
Pe/4o/! "li#si =e$site !sih stn%/;
Pe/lu %n7 ins4/st/u#tu/ se/e/
K/en "% e#sisting
7g !u"uni untu#
hn7 untu# #e$utuhn
!e!$ntu st$ilits
"e!s/n
"e/4o/! "li#si %n "o/tl =$site 7ng %igun#n
BAB I TECHNOLOG6 ARCHITECTURE
0;(;S#en/io B/o=nis A!n% %lh slh stu "e/ushn 7ng $e/ge/# %i$i%ng $#e/7 tu /oti 7ng su%h sngt te/#enl %i In%onesi@ A!n% B/o=nies it /s te/$i# %i In%onesi; Untu# !en>"i isi te/se$ut Pe/ushn A!n% #n !e!ili#i !isi 7itu@ Me!"e/#enl#n %n sellu !e!$ut inosi "/o%u# 7ng $e/#ulits@ gun !e!enuhi #e$utuhn %n #einginn #onsu!en@ Men>i"t#n nili "e/tu!$uhn "s/ se>/ $e/#esin!$ungn@ se/t Me!$e/i#n %n !e!"e/#enl#n #ulits te/$i# %/i %u/ hi%u" "/o%u# #e"% "elnggn %engn !e!"e/thn#n >it /s 7ng telh %i"e/>7; A!n% !e!ili#i Knto/ Pust %i Bn%ung@ Knto/ Dist/i$usi %i$e$e/" #ot $es/ %i <= %n $e$e/" outlet; Di!n "ene!"tn %iisi %lh se$gi $e/i#ut: 1ungsi to" !nge!ent 'e#se#uti4. %n !nge/?!nge/ u!u! %ite!"t#n %i #nto/ "ust@ !nge/ %ist/i$usi %ite!"t#n %i seti" #nto/ %ist/i$usi 7ng !engelol su""l7 >hin %n =/ehouse "e/ushn@ se%ng#n teng "en"in7 #esel/sn nt/ "/oses?"/oses $isnis %n IT; T$el %i $=h ini !enun
Reui/e!ent •
Me!ili#i "engeloln #eungn 7ng #unt$el %n t/ns"/n
•
Menggun#n "li#si #eungn untu# e4e#ti4its nlisis %n !n
•
Mel#u#n u%it se>/ $e/#l
•
Me!$e/i#n "eltihn %n =o/#sho" #e"% #/7=n
•
Me!$ut stn%/ KPI "eg=i "e/ushn
•
Mel#u#n /iset untu# i!"le!entsi te#nologi se>/ $e/#l
•
Me!$ut stn%/ o"/sionl "enggunn te#nologi in4o/!si
•
Mel#u#n u
•
•
Men7e%i#n gu%ng "en7i!"nn $hn $#u %n #ue sesui stn%/ 7ng telh %itet"#n Me!$ut stn%/ o"e/sionl "/oses "en7i!"nn %n %ist/i$usi #ue
•
Mel#u#n inosi "enge!$ngn /ese" #ue
•
Mel#u#n u
•
Men!$h
•
Mel#u#n "/o!osi !ellui $e/$gi so>il !e%i
•
Me!$ut #onten "/o!osi 7ng $e/#ulits
•
Men7e%i#n s/n
•
Men7e%i#n !enu l7nn "elnggn "% =e$site "e/ushn
•
Me!$ut %t$se "elnggn
•
Me!ili#i siste! "el7nn "elnggn 7ng $i#
•
A#ses Dt )+ !
•
Men<!in Ke!nn Dt Pe/ushn
•
call center $gi
"elnggn
Men4silitsi #e>e"tn #ses %t untu# >usto!e/ %n st#ehol%e/ inte/nl "e/ushn
•
Dt Sling Te/integ/si nt/ %iisi sesui %engn #etentun #ses %t;
•
Dt Te/ U"%te Se>/ Rel Ti!e
•
A"li#si %"t %ign#n %/i!n"un %n #"n"un oleh "eg=i %n >usto!e/
•
A"li#si Telh Te/integ/si sesui %engn #etentun
•
A"li#si !e!ili#i Use/ E"e/ien>e %n Inte/4>e 7ng $gus %n !u%h %igun#n
•
A"li#si %"t %i #ses %engn !u%h se>/ !o$le
•
A"li#si !e!ili#i "e/4o/! 7ng $i#
•
Me!ili#i /n>gn /site#tu/ </ingn 7ng e4e#ti4
•
Menggun#n"e/ng#t "en%u#ung te#nologi 7ng stn%/% %n $e/#ulits
•
Mengh$ung#n "li#si nt/ outlet %n #nto/ "ust #nto/ %ist/i$usi
•
Me!ili#i Se/e/ 6ng Te/"ust
Kantor Pusat Di*isi yang a!a
Apliasi yang !igunaan
DiBisi IT
Po/tl Ke$site
DiBisi P/o%u#si
ERP P/o%u>tion@ ERP Pe/en>nn P/o%u#si
Diisi HRD
ERP Hu!n Resou/>e
DiBisi M/#eting "el7nn "elnggn
Po/tl Ke$site
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ERP 1inn>e
$echnology
#s Depen!ent &n
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Ke$ Se/Be/
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KAN
Route/
Inte/net
Route/
1i/e=ll
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S=it>h
Route/
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Kantor Supplier Di*isi yang a!a
Apliasi yang !igunaan
Su""lie/
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Diisi Logisti#
ERP P/o>u/e!ent
Diisi 1inn>e
ERP 1inn>e
$echnology
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Reali+es Application
A""li>tion Se/Be/ Su""lie/
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ERP P/o>u/e!ent@ ERP InBento/7
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S=it>h
ERP 1inn>e
Route/
KAN
S=it>h Su""lie/
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$oo Di*isi yang a!a
Apliasi yang !igunaan
Diisi M/#eting "el7nn "elnggn
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Diisi 1inn>e
$echnology
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#s Depen!ent &n
A""li>tion Client
S=it>h
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Route/
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Po/tl e$@ ERP 1inn>e
In4o/!si !engeni n! "/o%u#@ n! !o%ul@ en%o/ %n e/si "/o%u# %/i Physical
$echnology Component 7ng %i$ut %"t %iliht "% t$el %i$=h ini : Physical $echnology
Pro!uct Name
'o!ule Name
,en!or
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Component Application Ser*er
#s Depen!ent
Reali+es Application
&n
Dell Po=e/ E%g
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Po/tl Ke$@ ERP P/o>u/e!ent@ ERP InBento/7
KAN
Application
ERP 1inn>e
Client Data%ase Ser*er
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Dell Po=e/
Dell
MD32)*1
KAN
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Cis>o Route/
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Po/tl e$
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KAN
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Conne>t -e% Ser*er
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S"itch
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Route/
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Untu# Logical $echlology Component "% Portal -e% %i A!n% ter-)r) -ar) Jen- Serer F)re/)r- 55R5 A+a0e T*m0at F*,Base.
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0;3;Phs7>l Te>hnolog7 Co!"onent N°
Name
Value
Value (Long name)
1
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Aache omcat
'erusahaan Amanda::Aache omcat
2
echnolo#-(2)
R
'erusahaan Amanda::R
3
echnolo#-(3)
Fire+ird
'erusahaan Amanda::Fire+ird
4
echnolo#-(4)
Fo89ase
'erusahaan Amanda::Fo89ase
!
echnolo#-(!)
end Server
'erusahaan Amanda::end Server
0;+;Eni/on!ents n% Lo>tions Dig/! Kantor Supplier
(Physical) S i tc h S up pl ie r
(Physical) + pp li ca ti on S er 2e r S up pl ie r
(Physical) + pp li ca ti on 1 li en t S up pl ie r
Kantor Pusat
(Physical) eb Ser2er
(Physical) /*P Procurement
(Physical) S itch
(Physical) /*P In2entory
(Physical) /*P 4inance
(Physical) +pplication 1lient
(Physical)
(Physical)
*outer
(Physical)
S itch
Portal eb
(Physical) Internet
(Physical) +pplication Ser2er
(Physical)
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Toko
(Physical) Database Ser2er
(Physical) *outer (Physical) *outer
(Physical) S itch +ccess
(Physical) 4ire all
(Physical) Portal eb
(Physical) +pplication 1lient
(Physical) /*P 4inance
0;2;Plt4o/! De>o!"osition Dig/!
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Physical $echnology
Components
Components
$ech Function
$ech Function
S&F$-ARE Logical $echnology Components $ech Function
Physical $echnology Components $ech Function
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8
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Application
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Application Data%ase
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Attri%utes 0 8 Pro!uct Name
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'o!el ,en!or ,ersion #s Depen!ent &n Reali+es Applications Clusters Num%er &f Components Ser*er $ype Ser*er Logical Name #P a!!ress2 etc
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Attri%utes 0 8 Pro!uct Name
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,en!or &S S- Component License $ype License E1pire!
0;0;A""li>tion Te>hnolog7 Mnt/i Application $echnology
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S"itch
Data%ase Ser*er
Fire"all
#nternet
Application Ser*er
Applicatio Client
Portal -e%site
✓
✓
✓
✓
Apliasi Pelayanan Pelanggan ERP Penjualan
✓
✓
✓
✓
✓
✓
✓
✓
✓
✓
ERP .R
✓
✓
✓
✓
ERP Finance
✓
✓
✓
✓
ERP 3uality Assurance ERP #n*entory
✓
✓
✓
✓
✓
✓
✓
✓
ERP Procurement
✓
✓
✓
✓
✓
ERP Pro!uction
✓
✓
✓
✓
✓
✓
Router
✓
✓
-e% Ser*er ✓
-AN ✓
0;,;Anlisis GAP Te>hnolog7 A/>hite>tu/e 1ull4il!ent
Reui/e!ent N Me!ili#i /n>gn /site#tu/ </ingn 7ng e4e#ti4
Kete/ngn
Alte/nti4 Solusi
1
P
P% on%isi e#sisting "e/ushn A!n%
Pe/lu %i$ut /n>ngn %esign </ingn 7ng
$elu!
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IT s! se#li@
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sehingg $elu! %
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