【正文】 普 華 永 道 Phase 1: Project Preparation Phase Overview 普 華 永 道 Evaluation Project Prep Blueprint Realization Final Prep Go Live Support Sustain Roadmap BPR 普 華 永 道 Objectives ? Develop the Project Plan ? Set up the project team anization ? Define project strategies ? Define procedures and standards ? Identify technical requirements 普 華 永 道 Workpackages Feedback to Methods Initial Project Planning Project Procedures Technical Requirements Planning Project Kickoff Quality Check 普 華 永 道 Key Deliverables Organization Technical Enhancement SAP Functional Business Process Reports and Forms Data Conversion Interface Technical Infrastructure Project Scope Project Charter 普 華 永 道 Mandatory Deliverables Flow Risk Assessment Project Plan Risk Management Plan Project Organization Quality Plan Issues Management Plan Project Management Standards and Procedures Phase 4 Project Charter Project KickOff Phase 6 普 華 永 道 Quality Checklist ? Are the project objectives and schedule understood, agreed, and achievable? ? Is there an active and visible senior management sponsor who is empowered and decisive? ? Are project staff in place and trained? ? Are there procedures to manage scope creep? ? Have the key strategies, standards, and procedures been defined for the SAP project? 普 華 永 道 Project Scope 普 華 永 道 Objectives ? Refine the enterprise area scope conducted in Phase 0 Evaluation ? Identify what is in scope and what is specifically excluded from scope ? Establish scope management process ? Obtain formal approval of project scope 普 華 永 道 Key Steps ? Refine enterprise scope ? Define business process scope ? Define scope for remaining levers of scope ? Define scope management process ? Obtain management signoff of scoping documents 普 華 永 道 Deliverable Dependencies ? Enterprise Area Scope Document ? Risk and Mitigation Strategy ? Strategic IT Architecture 普 華 永 道 Key Accelerators ? Scoping Strategy ? Weighted Ranking Assessment ? Technical Requirements Planning Questionnaire ? Technical Infrastructure Scope 普 華 永 道 Themes ? Project Management ? Change Management ? Business Process ? Enterprise Risk Management ? Technical Infrastructure ? System Development 普 華 永 道 Project Charter 普 華 永 道 Objective ? Define anization’ s business profile ? Perform a current situation assessment ? Define project approach ? Define project anization and roles ? Define project scope ? Define implementation approach 普 華 永 道 Key Steps ? Define project mission statement and business drivers ? Identify business measurements ? Identify project measurements ? Identify project scope ? Identify implementation approach ? Assemble Project Charter documents ? Approve Project Charter 普 華 永