項(xiàng)目階段交付物phase deliverables件清單project list latest version

藍(lán)圖前準(zhǔn)備階段Pre-blueprint 主項(xiàng)目計(jì)劃MasterProject Error!Bookmarknot項(xiàng)目質(zhì)量計(jì)劃Project Error!Bookmarknot質(zhì)量體系評(píng)審報(bào)告QualityAssessment Error!BookmarknotSAP系統(tǒng)規(guī)劃System Error!Bookmarknot Error!Bookmarknot系統(tǒng)概要培訓(xùn)Blueprint Error!Bookmarknot預(yù)生產(chǎn)環(huán)境安裝報(bào)告Pre-productionsetup Error!Bookmarknot項(xiàng)目工作影響評(píng)估Projectworkimpact Error!Bookmarknot業(yè)務(wù)藍(lán)圖Phase2– Error!Bookmarknot Error!BookmarknotTO-BE業(yè)務(wù)流程圖TO-BEbusinessprocess Error!Bookmarknot數(shù)據(jù)轉(zhuǎn)換計(jì)劃Datatransfer Error!Bookmarknot系統(tǒng)設(shè)計(jì)思想概要Systemdesignconcept Error!Bookmarknot會(huì)議室討論原型Meetingroomdiscussionandprototy....Error!BookmarknotSAP集成需求定義SAPintegrationrequirements Error!Bookmarknot集成詳細(xì)設(shè)計(jì)Integrationdetail Error!Bookmarknot風(fēng)險(xiǎn)/轉(zhuǎn)變就緒度審核報(bào)告Risk/transformationpreparationassessment BookmarknotTrainingandknowledgetransformationError!Bookmarknot系統(tǒng)實(shí)現(xiàn)Phase Error!Bookmarknot系統(tǒng)原型測(cè)試SystemPrototype Error!Bookmarknot測(cè)試和配置系統(tǒng),Testandconfigurethesystem,SystemError!Bookmarknot標(biāo)準(zhǔn)系統(tǒng)模板Standardsystemtem Error!BookmarknotSAP集成配置SAPintegrated Error!Bookmarknot生產(chǎn)環(huán)境平臺(tái)構(gòu)建Constructtheproduction Error!Bookmarknot項(xiàng)目進(jìn)度報(bào)告Projectstatus Error!Bookmarknot小組周詳細(xì)Workstreamdetailweeklyworkreport..Error!Bookmarknot小組周狀態(tài)報(bào)告Workstreamweekstatus Error!Bookmarknot問(wèn)題記錄Issue Error!Bookmarknot最終用戶程序和文檔End Error!BookmarknotF.I.R.E.開格Development Error!Bookmarknot Error!BookmarkF.I.R.E.程序文件Program Error!Bookmarknot用戶詳細(xì)設(shè)計(jì)Userauthorization Error!Bookmarknot總體測(cè)試計(jì)劃&策略O(shè)verall n& Error!Bookmarknot單元測(cè)試文檔Unit Error!Bookmarknot集成測(cè)試文檔Integration Error!Bookmarknot報(bào)表測(cè)試反饋單ReportTesting Error!Bookmarknot用戶接受性測(cè)試報(bào)告UserAcceptanceTesting Error!Bookmark上線準(zhǔn)備Phase4－PrepareforGo Error!Bookmarknot切換計(jì)劃Cutover 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Error!Bookmarknot交付件狀1.藍(lán)圖前準(zhǔn)PreblueprintMasterprojectYYProjectQualityYYQualityAssessmentYYSAPSystemYY管理計(jì)劃CMYYBlueprintTrainingYYPre-productionsetupYYProjectworkimpactYY2.業(yè)務(wù)藍(lán)圖Phase2業(yè)務(wù)藍(lán)圖（差距Businessblueprint(Fit-YYTO-BE業(yè)務(wù)流程TO-BEbusinessprocessYYYDatatransferYYSystemdesignconceptYYMeetingroomdiscussionandYYSAPintegrationrequirementsYYIntegrationdetailYYRisk/transformationpreparationassessmentreportYYTrainingandknowledgetransformationYY3.Phase3SystemPrototypeYY測(cè)試和配置系統(tǒng),Testandconfigurethesystem,SystemconfigurationYYYYStandardsystemtemYYYYSAPintegratedYYYYConstructtheproductionenvironmentYProjectstatusY小組周詳細(xì)WorkstreamdetailweeklyworkreportYWorkstreamweekstatusYIssueYEndF.I.R.E.開格DevelopmentYYYYCustomizationdevelopmentYYYYF.I.R.EProgramYYY用戶詳細(xì)設(shè)UserauthorizationYYY總體測(cè)試計(jì)劃&OverallTestn&StrategyUnitTestTestingReportTestingYYYYYYYYUserAcceptanceTesting(UAT)YY4.Phase4PrepareforGonYYenduserQualitynYYYYReadinessImpactEnvaluationEndUserTrainingFinalCutOverCheckandreportimplementationYYYYYYYYYY與支持Phase5:GoLiveandProductionManagementfinalQualityAcceptanceGoLivesupportandprojectevaluationKPIEvaluateandMonitorKPIresultsYYYYYYYYYYYY交付件驗(yàn)收Deliverable項(xiàng)目總監(jiān)簽字SignatureforProject項(xiàng)目業(yè)主簽字Signaturefor藍(lán)圖前準(zhǔn)備階段Pre-blueprint主項(xiàng)目計(jì)劃Master 實(shí)際交付實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff華新水泥簽收HuaxinCement華新水泥簽HuaxinCementSign華新水泥簽收方法HuaxinCementSignOff項(xiàng)目計(jì)劃 主項(xiàng)目計(jì)劃Master DeliveredfromCapgeminitoHuaxin nbytask/resourceincluding tones.Ganttchartshowingcriticalpathandtaskdependencies,resourcegraphforthewholedurationofnormalservices每個(gè)階段的主要任務(wù)Main nineveryMSProject凱捷文檔標(biāo)準(zhǔn) AcceptanceTieTieSignatureonIanRileyLiZongshiLiuIanRileyLiZongshiLiuSignatureonOnefortwo紙 Paper項(xiàng)目質(zhì)量計(jì)劃Project PREB-PO-ProjectProject實(shí)際交付件名ActualDeliverable合同類文檔來(lái)源/目的WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目確保公司SAP項(xiàng)目的成功實(shí)施和完成;對(duì)項(xiàng)目組所做的工作的質(zhì)提供保障;明確用來(lái)滿足公司技術(shù)和質(zhì)量上的需求的所有方法EnsuretheSAPprojectbeimplementedsuccessfully.Provideassuranceoftheworkqualityoftheprojectteam.IdentifyallapproachestosatisfytechnicalandqualityneedsofHUAXIN.Trackandreporttheprojectstatus.組員，程序，規(guī)則和適用的方法。Inordertoensurethesuccessfuldelivery,defineprojectrolesandresponsibilitiesInordertofitprojectandqualityrequirements,defineallprojectprocesses.Exinallprojectmembersprograms,rulesandmethodsMSWordQ004凱捷文檔標(biāo)準(zhǔn)004CapgeminiAcceptanceSignatureTieEddieTieEddieSignatureonAcceptanceIanRileyLiuShengIanRileyLiuShengSignatureonAcceptance形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff華新水泥簽收HuaxinCement華新水泥簽HuaxinCementSign華新水泥簽收方法HuaxinCementSignOffOnefortwo質(zhì)量體系評(píng)審報(bào)告QualityAssessmentPREB-PO-QualityAssessment實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組形交付Deliverable凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

由凱捷遞交 水泥DeliveredfromCapgeminitoHuaxinRegularqualityassessmentreportMSQ004凱捷文檔標(biāo)準(zhǔn)Q004Capgemini TieEddieTieSignatureonIanRiley LiZongshi LiuShengIan Li LiuSignatureonOnefortwoPaperSAP系統(tǒng)規(guī)劃SystemPREB-PO-SAPSAPSystem實(shí)際交付件名ActualDeliverable合同

SAPSAPSystemLandscape&Transport合同所規(guī)定/類 文來(lái)源/目的

WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目組形交付Deliverable

SAP系統(tǒng)規(guī)劃定義說(shuō)明每套SAP系統(tǒng)的目的，給每套系統(tǒng)一個(gè)標(biāo)識(shí)， identifiestheobjectiveofeachSAPsystemwithidentificationcode.ItisthesystemconfigurationanddevelopmenttransportationmanagementMSPowerPointQ004凱捷文檔標(biāo)準(zhǔn)Q004 認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement

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SignatureonOnefortwoPaper管理計(jì)劃 PREB-PO-變更管理計(jì)劃Change 實(shí)際交付件名ActualDeliverable

管理計(jì)劃 合同

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WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目 變更管理計(jì)劃是一個(gè)描述如何 公司管理項(xiàng)目變更需求的原則和

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AcceptanceSignatureTieEddieTieSignatureonAcceptanceLiZhongshiLiSignatureonOnefortwo PREB-PO-系統(tǒng)概要培訓(xùn)BlueprintTrainingnSAPBlueprintn實(shí)際交付件名ActualDeliverable合同類文檔來(lái)源/目的由凱捷遞交至水泥DeliveredfromCapgeminitoHuaxin目Improvetheefficiencyof組SAPapplication,SAPimplementationandsettingup,projectteamoverallpractice形MSWord交付Q004凱捷文檔標(biāo)準(zhǔn)Q004CapgeminiDeliverable認(rèn)可標(biāo)AcceptanceAcceptance凱捷TieCapgemini凱捷簽TieCapgeminiSignSignatureonAcceptanceLiYeqingPengQingyuKongLinglingFengDongguang王國(guó)杰WangGuojieLiYeqingPengQingyuKongLinglingFengDongguang王國(guó)杰WangGuojieSignatureonAcceptanceOnefortwoPaper凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff預(yù)生產(chǎn)環(huán)境安裝報(bào)告Pre-productionsetup實(shí)際交付件實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOffPre-productionsetupSAPDEVInstallationScreenshotTC_QAS的安裝配置文檔Word由凱捷遞交 水泥DeliveredfromCapgeminitoHuaxin根據(jù)平臺(tái)的具體需求,Accordingtotherequirementsofthe tform,setupthepre-productionQASDevelopmentSysteminstallationandconfiguration,sameasforQASMSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceTieTieSignatureonLiLiSignatureonOnefortwo項(xiàng)目工作影響評(píng)估ProjectworkimpactPREB-PO-Projectworkimpact實(shí)際交付件名ActualDeliverable

UserUserAssessment合同類來(lái)源/目的目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement

由凱捷遞交 水泥DeliveredfromCapgeminitoHuaxinAssesstheprojectimpacttotheusersMSWord,MSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTieSignatureonIan Li Liu水泥簽HuaxinCementSign

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SignatureonOnefortwo業(yè)務(wù)藍(lán)Phase2業(yè)務(wù)藍(lán)圖（差距）Businessblueprint(Fit-BLUE-P0-業(yè)務(wù)藍(lán)圖（差距）Businessblueprint(Fit-實(shí)際交付件名ActualDeliverable

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類來(lái)源/目的

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幫助業(yè)務(wù)顧問(wèn)和開發(fā)人員確定消除差距必要的配置和程序開發(fā)HelpbusinessconsultantsanddeveloperstoidentifytheconfigurationandalsothegapsagainstConnectTem 組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

業(yè)務(wù)藍(lán)圖（差距）Theblueprint(gap)descripttheconceptandthegapregulationMS ,MSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceIanRileyIanSignatureonPaperOnefortwo紙 PaperCopy數(shù)字拷貝TO-BE業(yè)務(wù)流程圖TO-BEbusinessprocess實(shí)際交付件實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSignFinanceBlueprintControllingBlueprint生產(chǎn)管理藍(lán)圖設(shè)計(jì)文檔Production nningBlueprint工 藍(lán)圖設(shè)計(jì)文 ntMaintenanceBlueprint銷售與分銷藍(lán)圖設(shè)計(jì)文檔SalesandDistributionBlueprint 物料管理藍(lán)圖設(shè)計(jì)文檔MaterialManagementBlueprint 由凱捷遞交 水泥DeliveredfromCapgeminitoHuaxin The willex inbusinessrequirementsanddetailprocessesforfutureorganization,configurationanddevelopment.Asthemain oftheconceptdesign,To-bebusinessprocesschartswillbedetailed ed.Basedonthe ysisand diagnosisofprocessesandthefutureapplicableprinciples;itproposesreasonablesolutionsandfuturebusinessprocesses.MSQ004凱捷文檔標(biāo)準(zhǔn)Q004Capgemini standard 簽收Acceptance Tie Tie SignatureonIan Ian OnefortwoHuaxinCementSignOff數(shù)據(jù)轉(zhuǎn)換計(jì)劃DatatransferBLUE-P0-數(shù)據(jù)轉(zhuǎn)換計(jì)劃DatatransferMD_MasterDataManagement實(shí)際交付件名ActualDeliverable合同類文檔來(lái)源/目的由凱捷遞交至水泥DeliveredfromCapgeminitoHuaxin目這份文檔記錄公司的原有數(shù)據(jù)到SAP的轉(zhuǎn)換策略，為詳細(xì)設(shè)計(jì)和ThemethodtotransferoriginaldatatoSAPsystem.Itistheguidedetaildesignand組Thewillconsiderthelogicandorderofdataandalsothescopethatincludesmaterialmanagement,salesdistribution,production,ARandAP形MSPowerPoint交付DeliverableQ004Q004認(rèn)可標(biāo)AcceptanceAcceptance凱捷CapgeminiTieEddie凱捷簽CapgeminiSignTieEddie凱捷簽收方法CapgeminiSignOffSignatureon水泥簽收HuaxinCementIanRiley水泥簽HuaxinCementSignIanRileyOnefortwoHuaxinCementSignOff系統(tǒng)設(shè)計(jì)思想概要SystemdesignconceptBLUE-P0-BLUE-P0-Systemdesignconcept實(shí)際交付件名ActualDeliverable合同SystemConceptual類來(lái)源/目的DeliveredfromCapgeminitoHuaxin目 willhelpthebusinessconsultantsanddeveloperstoconfigureanddeveloptheprogramtosatisfyHUAXIN’srequirements組Illustratetheconceptdesignandthedemanding形交付Deliverable認(rèn)可標(biāo)AcceptanceMSQ004Q004Acceptance凱捷CapgeminiTie凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOffTieSignatureon水泥簽收HuaxinCementIan水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOffIanSignatureonPaper,Onefortwo會(huì)議室討論原型MeetingroomdiscussionandBLUE-P0-BLUE-P0-MeetingroomdiscussionandBlueprintDesignAcceptance凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinallyThemeetingshouldgetagreementonthesamedirectionacrosseachmoduletodefinetheblueprint會(huì)議室討論原型是 水Thisisa“confirmandacceptmeeting”thatalltheprocessownersandkeyuserswillparticipatein.AcceptanceSignatureTieEddieTieSignatureonAcceptanceIanRiley實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCementIanIanHuaxinCementSignHuaxinCementSignOffSAP集成需求定義SAPintegrationrequirementsDeliveredfromCapgeminitoDeliveredfromCapgeminitoHuaxin類來(lái)源/目的合同BLUE-P0-SAPSAPintegrationrequirementsIntegrationActualDeliverable目

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MSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceIanRileyIanOnefortwoHuaxinCementSignOff集成詳細(xì)設(shè)計(jì)IntegrationdetailDeliveredfromCapgeminitoDeliveredfromCapgeminitoHuaxin類來(lái)源/目的合同BLUE-P0-IntegrationdetailIntegrationProcessActualDeliverable目

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SAP合同

類來(lái)源/目的

由凱捷遞交 水DeliveredfromCapgeminitoHuaxin目

Enhancethefamiliarforthebasicfunctioninthe組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

SAP系統(tǒng)進(jìn)行兩輪原型演示，每一輪演示都要關(guān)鍵用戶和流程ConductthePrototypedemotwice,andeachdemowillinvolvethekeyusersandprocessownersMSPowerPointQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTie在驗(yàn)收證明上簽字SignatureonAcceptanceIanRiley LiZhongshiIan LiSignatureonOneforseven系統(tǒng)配置文檔TestandconfigurethesystemSystemREAL-P0-測(cè)試和配置系統(tǒng),Testandconfigurethesystem,System實(shí)際交付件名Sales&DistributionconfigurationActualDeliverableMaterialManagementFinance工 配置文 ntMaintenanceProductionControlling合同類來(lái)源/目的凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,fromCapgeminitoHuaxinCement目系統(tǒng)配置記錄，便于后 和開 Systemimplementationrecording,whichcanprovideconvenienceformaintenanceandopeninlatter組必須通過(guò)驗(yàn)收簽署。Systemprototypewillbetestedbytheprocessownersandusers.(Huaxintosigntest ),completethetesting system形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOffMSQ004凱捷文檔標(biāo)準(zhǔn)Q004Capgemini standard 文檔作者簽字，各模塊組長(zhǎng)簽字 及凱捷雙方簽 Signatureforabove s’author,ModuleLeader,Huaxin Tie Tie Signatureon水泥簽收HuaxinCement

Ian.Riley LiZongshi Ian.Ian.LiOneforsevenHuaxinCementSignHuaxinCementSignOff標(biāo)準(zhǔn)系統(tǒng)模板StandardsystemtemAccordingtothedesign n,developthestandardsystem te,andsolidifytheprocessinthesystemREAL-P0-標(biāo)準(zhǔn)系統(tǒng)模板Standardsystem 3.2Sameas實(shí)際交付件名ActualDeliverable合同目組SAP集成配置SAPintegrated應(yīng)、轉(zhuǎn)換,通信和參數(shù),SAP環(huán)境相適應(yīng)的.ConfigurationispartofthesolutionThetypicalrequirementsusethetooltoindicatethedatamatchingandtransformationcommunicationandparameterwhicharecorrespondingtoSAPenvironment 至系A(chǔ)ccordingtothedesign n,developthestandardsystemtem andsolidifytheprocessinthesystemREAL-P0-SAPSAPintegrated3.2Sameas實(shí)際交付件名ActualDeliverable合同目組SAP生產(chǎn)系統(tǒng)安裝和配置SAPProductionSystwmInstallandconfiguationREAL-P0-ConstructTheProductionSAPSAPProductionSystwmInstalland實(shí)際交付件名ActualDeliverable合同類文檔來(lái)源/目的由凱捷遞交至水DeliveredfromCapgeminitoHuaxin目Setuptheformalproduction組Formallyconstructtheproductionsystem形MSQ004Q004AcceptanceSignatureTieEddieTieEddieSignatureonAcceptanceIan.RileyLiIan.RileyLiZongshiSignatureonOneforseven交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff項(xiàng)目進(jìn)度報(bào)告Projectstatus實(shí)際交付件實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOffProjectstatusSAPmonthly由凱捷遞交 水DeliveredfromCapgeminitoHuaxinControltheprojectMonthlyreportincluding:OverallprojectProgressReport，Progressspecification，Subproject/Workstream,Mainachievement,Nextweek n,Unsolvedproblemandproposedsolution,KeydateandMSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceTieTieSignatureonIan. LiIan. LiSignatureonOneforseven小組周詳細(xì)WorkstreamdetailweeklyworkREAL-P0-小組周詳細(xì)WorkstreamdetailweeklyworkModuleTeamWeekly實(shí)際交付件名ActualDeliverable合同類文檔來(lái)源/目的由凱捷遞交至水DeliveredfromCapgeminitoHuaxin目Controltheproject組的計(jì)劃，同時(shí)列出本周目標(biāo)完成的任務(wù):檢討工作任務(wù),度,下周計(jì)劃一覽,工作任務(wù),決定,以前完成任務(wù)列表,問(wèn)題Subproject/Workstreamweeklyreview:Workofpreviousweek,nofthisweek,andlistoftasksforthisweeksuchasReviewtasks,Deliverablesnandprogress,Nextweekn,Worktaskslist,Decisions,Completedtaskslist,Issues.形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOffMSQ004Q004AcceptanceTieTieSignatureonAcceptanceLiLiSignatureonAcceptanceOneforseven小組周狀態(tài)報(bào)告WorkstreamweekstatusREAL-P0-REAL-P0-Workstreamweekstatus3.7SameasControltheproject子項(xiàng)目小組一周的工作完成情況，記錄關(guān)鍵問(wèn)題，及其建議解決方案，同時(shí)計(jì)劃下周的工作計(jì)劃。內(nèi)容包括：項(xiàng)目狀況總結(jié),–只報(bào)告延期項(xiàng)目,關(guān)鍵問(wèn)題和建議的對(duì)策,(--解釋，附件及其他輔Subproject/Workstreamworkachievements,keyissuesandproposedsolution,and nofworkofnextweek,including:Projectstatussummary,executionstatus–ifprojectisdelayed,keyissueandmendation,theproposedsolutionforthekeyissuesinnextweek n(Optional-ex nation,appendixandother 實(shí)際交付件名ActualDeliverable合同目組問(wèn)題記錄IssueREAL-P0-REAL-P0-Issueissue凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally記錄項(xiàng)目問(wèn)題以及解決方案， 解決狀Recordtheprojectissuesandthesolution,followwiththesolution實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目TieEddieTieLiZongshiLiOneforseven動(dòng)態(tài)記錄項(xiàng)目進(jìn)程中發(fā)生的問(wèn)題及其解決情況，主要內(nèi)容包括：?jiǎn)栴}/響描述,需要采取的行動(dòng),優(yōu)先級(jí),到期日 ,解決情況ActivelyrecordtheissuesthroughtheprojectandthesolutionssuchasIssue/Impactdescription,actionneeded,priority,deadline,,MS組形DeliverableAcceptanceCapgeminiCapgeminiSignCapgeminiSignOffHuaxinCementHuaxinCementSignHuaxinCementSignOff最終用戶程序和文檔End REAL-P0-REAL-P0-EndActualDeliverable合同

類來(lái)源/目的

凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目

insthesystemcharacteristics,meaning,excellenceandexpected ,describesthesupportresourcesforusers組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

使用信息系統(tǒng),,SAPSAP模塊Enduser ationincludes：Enduser ationdescribeshowtouseinformationsystemfromthebusinessprocess，,applicationprogramoverviewex iningthestructureandrelationshipbetweenSAPandNon-SAPmodulesMSPowerPointQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceLiZongshiLiSignatureonOneforsevenFIRE開發(fā)策略Development實(shí)實(shí)際交付件名ActualDeliverable類合同REAL-P0-FIREDevelopmentDevelopmentManageDevelopmentNameingCoding形形DeliverableAcceptanceCapgeminiCapgeminiSignCapgeminiSignOffHuaxinCementHuaxinCementSignHuaxinCementSignOffOneforsevenLiIan.LiIan.TieEddieTieMSWordandMSPowerPoint程序規(guī)范，用以進(jìn)行開發(fā)工作。ThisisthecriterionfortheABAPprogrammer(tableinterfacereportandenhancedfunctiontodeveloptheprogram組Detaileddefinitethedevelopment目WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally凱捷 水泥共同合作并最終傳遞來(lái)源/客戶化開發(fā)規(guī)格說(shuō)明書CustomizationfunctionREAL-P0-REAL-P0-Customizationfunction實(shí)際交付件名Sales&DistributionCustomizationfunctionMaterialManagementCustomizationFinanceCustomizationfunction工廠開發(fā)功能說(shuō)明書ntMaintenanceCustomizationProductionCustomizationControllingCustomizationActualDeliverable合同類文檔來(lái)源/目的凱捷與水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目Thishelpstoguidethefollowingcustomizationdevelopment組開發(fā)狀態(tài)信息ModificationStatus系統(tǒng)分類/ClassificationSystems批準(zhǔn)修正描 ment(s)forApproval/Refusal/業(yè)務(wù)需求描述BusinessRequirementsDefinitionofRequirements(BusinessGeneralRequirementsAuthorization解決方案/開發(fā)SolutionDescriptionofSolution(FunctionalViewSolution其他信息AdditionalHintsand聯(lián)系人（關(guān)鍵用戶）Contact(Key-附件1–數(shù)據(jù)對(duì)照表APPENDIX1-DataMap2APPENDIX2DataFlow3APPENDIX3Layoutof形MSQ004Q004AcceptanceSignatureTieEddieTieEddie交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSignIan.LiIan.LiOneforsevenCapgeminiSignOffHuaxinCementHuaxinCementSignHuaxinCementSignOffF.I.R.E程序文件Program凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinallyREAL-P0-F.I.R.EProgramSales&DistributionDevelopmentTechnicalMaterialManagementDevelopmentTechnical財(cái)務(wù)會(huì)計(jì)開發(fā)技術(shù)說(shuō)明書FinanceDevelopmentTechnicalspecification ntMaintenanceDevelopmentTechnicalProductionDevelopmentTechnicalControllingDevelopmentTechnical實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目組

ABAPF.I.R.E.ThefileincludesABAPsourcecodeforalldeveloped開發(fā)需求/ReqirementFunction依賴/DependenciesError詳細(xì)設(shè)計(jì)規(guī)范DetailedTechnicalProgramProgramFlowDataFlow技術(shù)規(guī)范TechnicalSelectionRefToStandardTables3.2.2.CustomizedTablesTransportProgramProgramSource附Glossaryof其他的支持/Additionalsupportingreference形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

MSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTie在驗(yàn)收證明上簽字SignatureonAcceptanceIan.Riley LiZongshiIan. LiSignatureonOneforseven用戶詳細(xì)設(shè)計(jì)UserauthorizationREAL-P0-用戶詳細(xì)設(shè)計(jì)UserauthorizationAuthorizationAssignment實(shí)際交付件名ActualDeliverable合同類文檔來(lái)源/目的凱捷與水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,fromCapgeminitoHuaxinCement目SAPDefinitetheSAPsystem組Localroledefinitionandgeneralrole形MSQ004Q004AcceptanceSignatureTieEddieTieEddieSignatureonAcceptanceIan.RileyLiIan.RileyLiZongshiSignatureonOneforseven交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff總體測(cè)試計(jì)劃&策略O(shè)verall n&REAL-P0-

Testingcase實(shí)際交付件名ActualDeliverable合同

總體測(cè)試計(jì)劃&Overall

n&類來(lái)源/目的

凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目

Usedtosupervisorandarrangethesystem組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

模塊等人員信息，業(yè)務(wù)員，測(cè)試人員，顧問(wèn)等案例描述：案例Testing,Itwilllistallthetestingcontents,whichincludessuchasTestingintroduction:casename,background,correspondingbusinessmodule,Peopleinformation,businessowner,testingmember,consultantetc,casedescription:casedetaildescription,testingdataMSExcel,MSWord,MSPowerPointQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTie在驗(yàn)收證明上簽字SignatureonAcceptanceIan.Riley LiZongshiIan. LiSignatureonOneforsevenREAL-P0-Unit實(shí)際交付件名ActualDeliverable

單元測(cè)試計(jì)劃UnitTestn 單元測(cè)試UnitTestScript 單元測(cè)試反饋單UnitTestFeedback合同

類來(lái)源/目的

凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目

測(cè)試系統(tǒng)功能，針對(duì) Testingthesystemfunction,unittestingfeedbacksheetisforeachtestingscript,trulyrecordingthetestingresult,recordingtheresponsible information,andproposingthesolutionforthe existingproblem組

單元測(cè)試文檔分為三部分：計(jì)劃文檔 文檔和測(cè)試反饋單;單元測(cè)計(jì)劃定義用戶驗(yàn)收測(cè)試的策略和標(biāo)準(zhǔn);單元測(cè) 為流程所有者和關(guān)用戶提供所有可能的業(yè)務(wù)場(chǎng)景，設(shè)計(jì)測(cè)試數(shù)據(jù)，記錄實(shí)際測(cè)試的情況，問(wèn)題，則記錄下問(wèn)題 Unittesting isdividedintothreepartssuchas ,script andtestingfeedbacksheet;theunittestingndefinesthetestingstrategyandcriteria;unittestingscriptthepossiblebusinessscenariototheprocessownerandkeyuser,designsthetestingdata,recordsactualtestingsituation.Recordthe形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff

MSQ004凱捷文檔標(biāo)準(zhǔn)Q004Capgemini standard 簽字Acceptance Tie Tie SignatureonIan.Ian.LiIan.LiOneforsevenHuaxinCementHuaxinCementSignHuaxinCementSignOff實(shí)實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目Testingtheintegrationamongthemodules’REAL-P0-Integration集成測(cè)試計(jì)劃Integration 集成測(cè) IntegrationTestIntegrationTest組

Integrationtestingissimilartounittesting.The isdividedinto3parts: n,scriptandtestingfeedbacklistIntegratedtestingisbasedontheunittesting,integratingalltheunitstoexecutetheendtoendprocess集成測(cè)試計(jì)劃定義用戶驗(yàn)收測(cè)試的策略和標(biāo)準(zhǔn)。Integratedtestanddefinestandardsofcheckandaccept集成測(cè) 為流程所有者和關(guān)鍵用戶提供所有可能的業(yè)務(wù)場(chǎng)景，這 形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

Integrationtestingscriptprovidesthepossiblebusinessscenariototheprocessownerandkeyusers,designsthetestingdata,recordsthetestingsituationandrecordstheissues Therewillbeanintegrationtestingfeedbacksheetforeachtestingscript,trulyrecordsthetestingresults,recordstheresponsibleinformationandproposesthesolutionfortheexistingproblemMSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceLiZongshiLiSignatureonOneforseven報(bào)表測(cè)試反饋單ReportTestingREAL-P0-REAL-P0-ReportTesting實(shí)際交付件名ActualDeliverable合同

ReportTesting類來(lái)源/目的

凱捷 水泥共同合作并最終傳遞WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目組形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOff

Testingtheefficiencyofself- 對(duì)于開發(fā)報(bào)表的測(cè)試，其內(nèi)容包括：報(bào)表名稱,測(cè)試人員,測(cè)試時(shí)間,輸入數(shù)據(jù), 存在問(wèn)題,擬解決方案,解決時(shí)間.Thecontentincludes:Reportname,Testingpeople,Testingdate,Inputdata,Testingresult,Issuesexisted,Proposedsolution,ResolvedissuesMSQ004凱捷文檔標(biāo)準(zhǔn)Q004 AcceptanceSignatureTieEddieTie在驗(yàn)收證明上簽字SignatureonAcceptanceIan.Riley LiZongshiIan. LiSignatureonOneforseven用戶接受性測(cè)試報(bào)告UserAcceptanceTesting(UAT)REAL-P0-REAL-P0-UserAcceptanceTesting(UAT)實(shí)際交付件名Actual實(shí)際交付件名ActualDeliverable用戶接受測(cè) UATTestScript UATTest合同合同類來(lái)源/目的目由凱捷遞交 水 DeliveredfromCapgeminitoHuaxin接受性測(cè)試的目的是執(zhí)行后最終的接收測(cè)試數(shù)據(jù),計(jì)劃相一致,測(cè)試的結(jié)果應(yīng)當(dāng)被根據(jù)問(wèn)題管理計(jì)劃被 PurposeofUATistorunactualbusinessdataintheQAsystemtomakesuretheresultsarecorrectaccordingtothetestingscenarios.TheresultswillbemanagedandmonitoredinIssueManagement 組組Testingtheeffectofthesystemfunctiontomakesurethatthesystemisqualifiedtogolive.形交付形交付Deliverable認(rèn)可標(biāo)Acceptance凱捷Capgemini凱捷簽CapgeminiSign凱捷簽收方法CapgeminiSignOff水泥簽收HuaxinCement水泥簽HuaxinCementSign水泥簽收方法HuaxinCementSignOffQ004凱捷文檔標(biāo)準(zhǔn)Q004Capgemini standard 簽字Acceptance 劉善LiuShan譚平Tan 陶 TaoXingfu高紹華GaoShaohua李小林LiXiaolin TieYing Tie Signatureon朱亞平Zhu 靖長(zhǎng)喜JingChangxi曹庭亞CaoTingya張林 ZhangLin韓前衛(wèi)HanQianwei Ian.Riley LiZongshi Ian.Riley LiZongshi SignatureonOneforseven上線準(zhǔn)Phase4PrepareforGo切換計(jì)劃 PREP-P0-切換計(jì)劃CutoverSAPSAPCutover系統(tǒng)切換計(jì)劃Cutover文檔由凱捷遞交至水DeliveredfromCapgeminitoHuaxin實(shí)際交付件名ActualDeliverable合同類來(lái)源/目的目Supervisethesystemtocutoverthe組據(jù)轉(zhuǎn)換日程數(shù)據(jù)轉(zhuǎn)換日程數(shù)據(jù)轉(zhuǎn)換整合切換流程檢查表務(wù)日程表,切換流程聯(lián)系人表Cutovernincludesdateandtime,resourcesandproceduresrequiredbydataconversionasfollows:Dataconversionschedule,DataConversionIntegration,CutOverActivityChec