Get an overview of standard reports
Celonis Process Management provides predefined reports in a standardised design that can be generated by both Viewers and Editors according to their permissions.
The reports can be exported for further use in different formats, such as MS Excel. An overview of the basically available standard reports can be found here:
Report name | Description | Content / data |
|---|---|---|
Process Model Structure | Evaluation of the entire process architecture with details on the individual processes. The complete process architecture is also available as an MS Excel export and in other formats. |
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Process Model Structure (extended) | Evaluation of the entire process architecture with many details on the individual processes. The complete process architecture is also available as an MS Excel export and in other formats. |
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Object Analysis | Evaluation of the Celonis Process Management objects/attributes used in all processes. The aim is to ensure the quality and consistency of the process database. |
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Object Analysis – Numbers and Occurences | Where-used list of the various objects and their connections in the company map |
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Risk Control Matrix | Assessment of the processes and the associated risks as well as controls. The aim is to check risks and controls for completeness and correct design. |
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Process Org Matrix | Evaluation of processes and the related organisational units. The aim is to review responsibilities in the organisation. |
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Process Role Matrix | Evaluation of processes and the associated roles. The aim is to review the duties of participation within the processes |
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Please be aware that standard reports are considered as an additional chargeable service.
It is also possible to customize these standard reports. Please contact us if you are interested.
Further information, especially for Admins, is available here.