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1、普華永道普華永道－項(xiàng)目管理普華永道ObjectivesDeveloptheProjectPlanSetuptheprojectteamorganizationDefineprojectstrategiesDefineproceduresandstandardsIdentifytechnicalrequirements普華永道WorkpackagesFeedbacktoMethodsInitialProjectPlanningProjectProceduresTechnicalRequirementsPlanningProjectKickoffQualityChec
2、k普華永道KeyDeliverablesOrganizationTechnicalEnhancementSAPFunctionalBusinessProcessReportsandFormsDataConversionInterfaceTechnicalInfrastructureProjectScopeProjectCharter普華永道MandatoryDeliverablesFlowRiskAssessmentProjectPlanRiskManagementPlanProjectOrganizationQualityPlanIssuesManagement
3、PlanProjectManagementStandardsandProceduresPhase4ProjectCharterProjectKick-OffPhase6普華永道QualityChecklistAretheprojectobjectivesandscheduleunderstood,agreed,andachievable?Isthereanactiveandvisibleseniormanagementsponsorwhoisempoweredanddecisive?Areprojectstaffinplaceandtrained?Arethere
4、procedurestomanagescopecreep?Havethekeystrategies,standards,andproceduresbeendefinedfortheSAPproject?普華永道ProjectScope普華永道ObjectivesRefinetheenterpriseareascopeconductedinPhase0-EvaluationIdentifywhatisinscopeandwhatisspecificallyexcludedfromscopeEstablishscopemanagementprocessObtainfo
5、rmalapprovalofprojectscope普華永道KeyStepsRefineenterprisescopeDefinebusinessprocessscopeDefinescopeforremainingleversofscopeDefinescopemanagementprocessObtainmanagementsign-offofscopingdocuments普華永道DeliverableDependenciesEnterpriseAreaScopeDocumentRiskandMitigationStrategyStrategicITArch
6、itecture普華永道KeyAcceleratorsScopingStrategyWeightedRankingAssessmentTechnicalRequirementsPlanningQuestionnaireTechnicalInfrastructureScope普華永道ThemesProjectManagementChangeManagementBusinessProcessEnterpriseRiskManagementTechnicalInfrastructureSystemDevelopment普華永道ProjectCharter普華永道Obje
7、ctiveDefineorganization’sbusinessprofilePerformacurrentsituationassessmentDefineprojectapproachDefineprojectorganizationandrolesDefineprojectscopeDefineimplementationapproach普華永道KeyStepsDefineprojectmissionstatementandbusinessdriversIdentifybusinessmeasurementsIdentifyprojectmeasureme
8、ntsId
