ERP实施宝典之ERP实施全过程文档A-003项目小组(3)

ERP实施宝典之ERP实施全过程文档

目录

文档控制________________________________________________________________________________2 目录____________________________________________________________________________________3 前言____________________________________________________________________________________5 相关文档_______________________________________________________________________________________5 项目组织________________________________________________________________________________6 项目实施组织结构图_____________________________________________________________________________6 项目实施人员配备_______________________________________________________________________________7 角色和职责______________________________________________________________________________9 项目高层领导小组的角色和职责___________________________________________________________________9 A公司角色和职责_______________________________________________________________________________9 X公司角色和职责______________________________________________________________________________10 项目组织管理___________________________________________________________________________12 差旅__________________________________________________________________________________________12 假日__________________________________________________________________________________________12 请假__________________________________________________________________________________________12 进入保密区域__________________________________________________________________________________12 计算机系统的存取权限__________________________________________________________________________12 遗留问题_______________________________________________________________________________13 已解决的问题__________________________________________________________________________________13

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