A-002.X公司ERP管理系统项目实施范围，目标和方法作者:A公司咨询顾问建立日期：03/01/2002确定日期：03/02/2002控制编号：XYZ/A-002版本：2.0审批:XYZ项目经理A公司项目经理XYZ总经理文档控制变更记录日期作者版本更改参考03/01/2002A公司咨询顾问1.0没有前面的文档03/02/2002A公司咨询顾问2.0修改说明审核者姓名职位签字03/02/2002A公司项目经理03/02/2002XYZ项目经理传阅者编码姓名地点和位置1档案室234目录文档控制_____________________________________________________________________________________2目录_________________________________________________________________________________________3前言_________________________________________________________________________________________4目的________________________________________________________________________________________________4背景________________________________________________________________________________________________4应用产品和实施范围__________________________________________________________________________________5相关文档____________________________________________________________________________________________5项目范围____________________________________________________________________________________________5里程碑及工作成果____________________________________________________________________________________7假设和限定__________________________________________________________________________________________9目标________________________________________________________________________________________10成功的关键因素_____________________________________________________________________________________10风险________________________________________________________________________________________11关于硬件，软件和网络的风险_________________________________________________________________________11员工的风险_________________________________________________________________________________________12实施范围和项目管理的风险___________________________________________________________________________13实施范围控制_______________________________________________________________________________________15与其他应用系统或项目的关系_________________________________________________________________________15实施方法____________________________________________________________________________________16项目实施方法、实施策略_____________________________________________________________________________16实施关键___________________________________________________________________________________________17项目管理____________________________________________________________________________________19工作计划管理_______________________________________________________________________________________19实施范围控制_______________________________________________________________________________________19质量管理____________________________________________________________________________________21验收方法___________________________________________________________________________________________22报告机制___________________________________________________________________________________________22遗留问题___________________________________________________________________________________________22已解决的问题_______________________________________________________________________________________22前言目的为了保证OracleERP实施项目在一定时间和成本范围内高质量地完成，A公司参...
