【文章內容簡介】 R o ll O u t $ P ro ra te d 5 ,4 0 0$ $ 5 ,4 0 0$ $ 5 ,4 0 0$ 9 P ro je c t C lo s e O u t $ P ro ra te d 2 ,5 0 0$ $ 2 ,5 0 0$ $ 2 ,5 0 0$ $ 1 6 7 ,3 5 0$ $ 1 6 7 ,3 5 0$ $ 1 6 7 ,3 5 0$ K N E n ergyB u d get R ep ort as of F ri 8/7/98S tan d ard P rojectERP系統(tǒng)實施的項目管理 －成本管理 37 ? 質量控制流程提供了一個支持系統(tǒng)進行檢查及平衡 ， 以保證質量蘊含在項目之中 。 ? 質量保證及控制的目標 ， 是在對整個交付成果的建設過程中嵌入質量概念 ， 并確保質量 ， 以最大程度減少返工 ， 控制成本 。 ? 主要是通過自檢 、 預演和檢查來實現(xiàn)的 。 另外 ， 對于交付成果的一些主要接受標準 ， 如格式 、內容 、 步驟等 ， 均用于決定交付成果是否完整 ， 以及是否可被接受及通過 。 討論會 流程設計 衡量標準 流程設計 考察及決策 配置向導 測試腳本 系統(tǒng)設置 監(jiān)控進度 培訓向導 模擬并驗證業(yè)務流程或系統(tǒng)變革 C o p y r ig h t 1 9 9 7 K P M G P e a t M ar w ic k L L PA l R ig ht s R e s e r v e d .P a g e 1 o f 1R e v is ed 1 0 / 2 2 / 9 7 f o r Re le a s e 1 . 0Billing AdministratorA u t o I n v o ic e E r r o rR e p o r tV a lid a t io ne r r o r s ?4 . 0 C o r r e c t v a lid at io ne r r o r sI n v o ice c o r r e c t io n sr e q u ir e d ?7 . 0C r e a t e C r e d itM e m o sI n v o ices t a t us a lo w sc o r r ec t io n s ?6 . 0 M a int a in in v o ice sm a n ua lyY e sNoReceivablesAdministrator1 . 0R u n Re c e iv a b le sI n t e r f a c e ( f r o mO r d er E n t r y )8 . 0 P r in t I n v o ic e s C r e d itM e m o s9 . 0P r in t T r a n s a c t io nR e g is t e rY e s5 . 0 R e v iew I n v o ic es( a c c ou n t d is t r ib u t io n ,t a x , f r e ig h t )NoNoY e s2 . 0 R u nA u t o I n v o ic e3 . 0R e v ie wA u t o I n v o ic eE r r o rR e p o r tCr eate I nvoices Cr edit M em os Aut omat icaly f rom O r der Ent r y措施 Copyright 1997 KPMG Peat Marwick LLP Create Credit Memo Manually Revised 7/31/97 for Release ? All Rights Reserved. Page 1 of 3C:\WINDOWS\TEMP\~ Step Cqedit Memo Reruest Foqm: ( Step Tqansaction tions invoice. Step AR Configuration Setup Guide CHARRevised 7/15/97 for Release Copyright ? 1997 KPMG Peat Marwi ck LLPAll Rights Res erved.Page 1 of 28C:\WINDOWS\TEMP\~R2iChecklistStepOracleImplementationStepWorksheet Question/Explanations Task/ResponseFIN111 AR1General LedgerDefine Set of Books:For R2i, Receivables is predefined with the R2i GeneralLedger Set of Books. Oracle Receivables willautomatically record all transactions in this set of books.For R2i, the set of books is predefined as follows:Set of Books ROICalendar ROIFunctional Currency USDAccounting Flexfield StructureROIFuture Period Limit 1100% plete by R2i. No changes should bemade to base R2i.FIN36 AR2 FlexfieldsManualCustomize Flexbuilder for Receivables:Flexbuilder must be customized to ensure that thecorrect pany segment is populated when generatingfinance charges or exchange rate gains or losses.AR: Substitute Balancing Segment has been assigned tothe Original CCID in the 揂 ssign Flexbuilder Rules”form.100% plete by R2i. No changes required.Go Li ve Key Dates Plan for Go Live WhoCompl etion DateNew Compl etion DateMonday 5/19/97 15:00Begin Dual Entry of Materials PO39。s 05/19/97Tuesday 5/20/97 15:00Finish Entering Chart of Accounts 05/20/97Tuesday 5/20/97 15:00Finish Revisions 05/20/97Tuesday 5/20/97 15:00Freeze Control and Copy for new CRP3 05/20/97Tuesday 5/20/97 18:00Finish Entering Employees 6/2/97Tuesday 5/20/97 18:00Finish Entering Jobs and positions 6/2/97Wednesday 5/21/97 9:00Clarify Paging by Unit 05/21/97Wednesday 5/21/97 9:00Open CRP3 for testing 05/21/97Wednesday 5/21/97 12:00Finish Customer Entry 05/21/97Wednesday 5/21/97 15:00Finish Production and Spares Price List Entry 05/21/97Wednesday 5/21/97 15:00Finish BOM39。s Entry 05/21/97Wednesday 5/21/97 15:00Freeze Programming changes 5/23/97Wednesday 5/21/97 18:00Finish entering Customer Credit Info 05/21/97Friday 5/23/97 12:00Finish Migration of Custom Code to Control 05/23/97Friday 5/23/97 15:00Build scripts to convert site configurations into data import file 05/22/97Friday 5/23/97 15:00Go/No Go live decision 05/23/97Friday 5/23/97 15:00Complete Solution or Workaround for all Priority 1 TPR39。s 05/23/97Friday 5/23/97 15:00Clarify Paging CSR Notification 05/23/97Friday 5/23/97 15:00Revise Sql Net Login TNS Names 05/23/97Friday 5/23/97 18:00Freeze Control 5/26/97Friday 5/23/97 23:00Backup Control Database to tape 05/23/97Saturday 5/24/97 12:00Copy Control DB to Prod/Open Production on Croupier 05/24/97Saturday 5/24/97 12:00Clarify Close Control for Data Entry 05/29/97Saturday 5/24/97 15:00Finish Configuring Sites in Clarify 6/3/97Monday 5/26/97 8:00Create Clarify Prod DB instance from CDEV DB on Croupier 05/26/97Tuesday 5/27/97 8:00Import Product Site Configurations into CPROD 05/27/97Tuesday 5/27/97 8:00Import Cust data into Clarify Prod DB from Oracle on Croupier 05/27/97Tuesday 5/27/97 12:00Begin Baccarat Hardw are Upgrade w hen HW arrives 05/27/97Tuesday 5/27/97 15:00Begin Input of seed Prod DB info into Clarify on Croupier 02/27/97Tuesday 5/27/97 15:00Begin Moving products from SGIC w arehouse into Clarify Customer SitesTuesday 5/27/97 15:00Finish entering Onhand quantities for Nev in Prod on Croupier 05/27/97Wednesday 5/28/97 15:00Finish Open and History Sales Order Entry on Croupier 05/29/97Wednesday 5/28/97 15:00Begin population of Solut