普华永道--ojectpreparationphaseoverview(编辑修改稿)内容摘要:

liverable Dependencies Enterprise Area Scope Document 普 华 永 道 Enterprise Area Scope Document Organization Technical Enhancement SAP Function Business Process Reports and Forms Data Conversion Interface Technical Infrastructure Business Process Scope 普 华 永 道 Key Accelerators • Application Consultants Guide •SAP R /3 Reference Model 普 华 永 道 Themes • Project Management • Business Process 普 华 永 道 Documented SAP Organization Structure 普 华 永 道 Objectives • Define the client’s business anizational structure 普 华 永 道 Key Steps • Schedule business anization structure workshops • Distribute business anization structure guidelines • Conduct business anization structurre workshops • Remend and approve business anization structure 普 华 永 道 Sample Business Organization Storage Location X Storage Location Y Storage Location Z Client Company Code A Company Code B Plant 1 Plant 2 Plant 3 Storage Location W 普 华 永 道 Deliverable Dependencies • Enterprise Area Scope Document • Organizational/Hierarchy Scope 普 华 永 道 Themes • Project Management • Business Process 普 华 永 道 Phase 2: Business Blueprint Summary 普 华 永 道 Summary • The project team is trained • The systems environment is installed • The SAP Organization Structure is documented • The key deliverables are Business Process Master List (BPML) The Business Blueprint 普 华 永 道 Phase 3: Realization Phase Overview 普 华 永 道 普 华永 道 项 目 评 估 项 目 准 备 业 务 蓝 图 实 现 过 程 最 后 准 备 启 动 与 技 术 支 持 继 续 改 进 BPR Evaluation Project Prep Blueprint Realization Final Prep Go Live amp。 Support Sustain Roadmap 普 华 永 道 Objectives • Implement Buisness Requirements as defined in the Business Blueprint • Complete System‘ s Development and User Authorization • Complete Final integration Testing • Develop End user Procedures • Create Production Ready Environment Workpackages Project management Project Team Training End User Documentation amp。 Education Baseline Config. amp。 Confirmation Final Config. amp。 Confirmation Conversion, Interface, Bolton, Enhancement, Reportamp。 Layout Set Development Authorization Development Final Integration Test Archiving Mgmt System Management QA Check Feed back to Method •Production ready System •Business Process Procedures documented •End User Procedures documented •Integration tested and accepted by business •BPML •Business Blueprint •Strategies •Authorization Design •Technical Design 普 华 永 道 Key Deliverables • System Developments • Business Process Procedures (BPP) • System Test Plans • Final Integration Test Plans and Procedures 普 华 永 道 Quality Checklist • Does the configuration reflect the Business Blueprint ? • Do p。
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