【正文】 目背景 ............................................................................................................. 7 XX 集團(tuán)公司簡(jiǎn)介 ................................................................................................................................7 集團(tuán)組織架構(gòu) ......................................................................................................................................8 信息化現(xiàn)狀分析 ..................................................................................................................................9 公司目前信息化水平 .................................................................................................................9 集團(tuán)信息化需求動(dòng)因 .............................................................................................................. 10 信息化建設(shè) 總體目標(biāo) ...................................................................................................................... 10 以資金管理為核心的集團(tuán)財(cái)務(wù)管理 ..................................................................................... 10 以全面預(yù)算為導(dǎo)向的集團(tuán)目標(biāo)管理 ......................................................................................11 以報(bào)表管理為基礎(chǔ)的集團(tuán)決策平臺(tái) ..................................................................................... 12 建立基于電子商務(wù)為核心的集團(tuán)供應(yīng)鏈管理信息系統(tǒng) .................................................... 13 以人力資源規(guī)劃為指導(dǎo)的集團(tuán)人力資源管理 ..................................................................... 14 第二章 “循環(huán)經(jīng)濟(jì)發(fā)展基地 ”行業(yè)特點(diǎn) .......................................................................... 16 行業(yè)市場(chǎng)分析 ................................................................................................................................... 17 信息化難點(diǎn) 集團(tuán)管控 ..................................................................................................................... 20 關(guān)鍵需求分析 ................................................................................................................................... 21 價(jià)值分析 ........................................................................................................................................... 23 第三章 業(yè)務(wù)單元關(guān)鍵需求分析及管理建議 ..................................................................... 25 集團(tuán)財(cái)務(wù) ........................................................................................................................................... 25 業(yè)務(wù)現(xiàn)狀 ................................................................................................................................... 25 關(guān)鍵需求及管理意見(jiàn) .............................................................................................................. 30 效益分析 ................................................................................................................................... 31 人力資源 ........................................................................................................................................... 32 業(yè)務(wù)現(xiàn)狀 ................................................................................................................................... 32 關(guān)鍵需求及管理意見(jiàn) .............................................................................................................. 40 效益分析 ................................................................................................................................... 46 供應(yīng)鏈管理 ....................................................................................................................................... 46 采購(gòu)庫(kù)存管理 ........................................................................................................................... 49 銷售管理 ................................................................................................................................... 61 第四章 整體解決方案 .................................................................................................... 71 項(xiàng)目總體規(guī)劃 ................................................................................................................................... 71 項(xiàng)目規(guī)劃原 則 ........................................................................................................................... 72 總體應(yīng)用架構(gòu) ........................................................................................................................... 73 信息化整體管理模式 .............................................................................................................. 74 系統(tǒng)整體功能 ........................................................................................................................... 75 產(chǎn)品解決方案 ................................................................................................................................... 76 集團(tuán)財(cái)務(wù) ................................................................................................................................... 76 集團(tuán)財(cái)務(wù)軟件概述及業(yè)務(wù)架構(gòu) ........................................................................................... 76 構(gòu)建集團(tuán)財(cái)務(wù)決策平臺(tái) ........................................................................................................ 78 資金集中管理 ......................................................................................................................... 84 完善集團(tuán)預(yù)算管理 ................................................................................................................. 98 合并報(bào)表 .............................................................................................................................. 108 實(shí)體核算業(yè)務(wù)解決方案 ..................................................................................................... 110 審計(jì)管理 .............................................................................................................................. 121 人力資源解決方案 ................................................................................................................. 123 供應(yīng)鏈 .....................................................