【正文】 項(xiàng)目的目標(biāo) 客戶在 ERP 項(xiàng)目選型前，根據(jù)自身的管理要求和發(fā)展戰(zhàn)略，會(huì)確定一個(gè)或幾個(gè)總體的目標(biāo)，也就是希望在實(shí)施 ERP 系統(tǒng)后，給企業(yè)帶來(lái)怎樣的效果，比如實(shí)現(xiàn)“財(cái)務(wù)集中管理”、“網(wǎng)上分銷(xiāo)”、“網(wǎng)上審批”等。 ERP 項(xiàng)目實(shí)施是一項(xiàng)內(nèi)容復(fù)雜、周期長(zhǎng)、風(fēng)險(xiǎn)很大的任務(wù)，項(xiàng)目管理工作貫穿在項(xiàng)目實(shí)施的整個(gè)過(guò)程。ERP 項(xiàng)目管理指南 版本控制 修改 Date Author Version Change Reference 20211225 朱良生 查閱 Name Position 分發(fā) Copy No. Name Location 目錄 版本控制 ...................................................................................................................... 2 目錄 ............................................................................................................................. 3 前言 ............................................................................................................................. 5 用友 ERP項(xiàng)目管理的內(nèi)容 ......................................................................................... 5 用友 ERP項(xiàng)目管理工作流程 ...................................................................................... 5 項(xiàng)目管理工作文檔清單 .............................................................................................. 8 項(xiàng)目的目標(biāo)和范圍 ........................................................................................................ 9 項(xiàng)目的目標(biāo) ................................................................................................................ 9 項(xiàng)目的范圍 ................................................................................................................ 9 項(xiàng)目組織 .................................................................................................................... 16 用友項(xiàng)目組 .............................................................................................................. 16 客戶項(xiàng)目組 .............................................................................................................. 16 項(xiàng)目組工作活動(dòng) ....................................................................................................... 17 項(xiàng)目計(jì)劃 .................................................................................................................... 19 項(xiàng)目計(jì)劃類(lèi)型 .......................................................................................................... 19 計(jì)劃的調(diào)整 .............................................................................................................. 20 項(xiàng)目進(jìn)度控制 ............................................................................................................. 21 進(jìn)度控制的方式 ....................................................................................................... 21 項(xiàng)目狀態(tài)報(bào)告 .......................................................................................................... 21 溝通機(jī)制 ................................................................................................................. 21 階段工作確認(rèn) /驗(yàn)收 .................................................................................................. 22 付款進(jìn)度 ................................................................................................................. 22 項(xiàng)目任務(wù)管理 ............................................................................................................. 23 每周工作計(jì)劃 .......................................................................................................... 23 顧問(wèn)工作確認(rèn) .......................................................................................................... 23 顧問(wèn)工作統(tǒng)計(jì)、利用率 ............................................................................................ 23 項(xiàng)目質(zhì)量管理 ............................................................................................................. 24 項(xiàng)目質(zhì)量管理的內(nèi)容 ................................................................................................ 24 質(zhì)量管理的措施 ....................................................................................................... 24 問(wèn)題跟蹤 .................................................................................................................... 25 問(wèn)題描述 ................................................................................................................. 25 問(wèn)題識(shí)別 ................................................................................................................. 25 問(wèn)題解決和關(guān)閉 ....................................................................................................... 26 問(wèn)題跟進(jìn) ................................................................................................................. 26 特殊問(wèn)題特殊處理 ................................................................................................... 26 問(wèn)題跟蹤過(guò)程的記錄 ................................................................................................ 26 項(xiàng)目成本管理 ............................................................................................................. 29 項(xiàng)目成本構(gòu)成 ......................................