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Celonis Product Documentation

Get an overview of standard reports

Celonis Process Management provides predefined reports in a standardized design that both Viewers and Editors can generate according to their permissions.

The reports can be exported in different formats, such as MS Excel. An overview of the 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.

  • Process hierarchy

  • With few details 

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.

  • Process hierarchy

  • With many process attributes

  • Linked objects 

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.

  • Object types

  • Object attributes

Object Analysis – Numbers and Occurences

Where-used list of the various objects and their connections in the company map

  • Object types

  • Evaluation of connected objects

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.

  • All levels of the process house, risks, controls, and assigned attributes

Process Org Matrix 

Evaluation of processes and the related organizational units.

The aim is to review responsibilities in the organization.

  • Process house with all levels and assigned organizational units

Process Role Matrix 

Evaluation of processes and the associated roles.

The aim is to review the duties of participation within the processes.

  • Process house with all levels and assigned roles

  • 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.