
sap项目管理Phase 3(English).ppt
22页项目管理培训课件,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 & Support,Sustain,Roadmap,,,,BPR,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,BPMLBusiness BlueprintStrategiesAuthorizationDesignTechnical 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 project team members have the required skills to carry out their tasks ? Have data conversion programs been tested ? Have audit been involved in the development of user authorizations ?,普 华 永 道,Phase 3: Realization,Business Process Procedures,普 华 永 道,Objectives,Document detailed Business Process Procedures Provide Reference Point for Deliverables,普 华 永 道,Key Steps,Identify Busienss Process Procedures Reference Generic Business Process Procedures Document Busienss Process Procedures Review with Business Process Owners Signoff Business Process Procedures,普 华 永 道,Deliverable Dependencies,Business Process Master List Integration Test Cases (Procedures) End User Procedures,普 华 永 道,Key Accelerators,SAP Generic Business Process Procedures,普 华 永 道,Themes,Project Management Business Process End User Education Enterprise Risk Management,普 华 永 道,Phase 3: Realization,Final Integration Test Plan,普 华 永 道,Objectives,Manage and Control Final Integration Testing - Scope - Schedule - Resources - Logistics,普 华 永 道,Key Steps,Define Scope - Integration Test Cycle 1 - Integration Test Cycle 2 Schedule Tese Cases Plan Project Team Testers and Business Process Owners Secure Facilities,普 华 永 道,Deliverable Dependencies,Business Blueprint Business Process Master List Business Process Procedures Detailed Definition Documents,普 华 永 道,Key Accelerators,Fineal Integration Test Concept and Approach,普 华 永 道,Themes,Business Process Systems Development Technical Infrastructure,Phase 3: Realization,Summary,普 华 永 道,普 华 永 道,Summary,The Realization Phase deals with those activities required to “realize”the Business Blueprint The key deliverables are - system developments - business process procedures - systems test plans - final integration test plans and procedures,项目管理培训课件,。












