Реорганизация бизнес-процессов при изменении информационной системы в крупной организации

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Person AA Banking Manager

Person AB Profit Forecaster
IT: Person AC Corporate Support Services Manager (I&TS)

Person AD Warehouse Systems Engineer

Person AE Finance Systems Analyst

Person AF Finance Systems Analyst

Person AG System Administrator

External Resources

SAP R/3 RSG

EMEA Implementation Support Team

SAP Consult C.I.S.

Stakeholders

F&A analysis

Sales Department

Marketing Department

Platinum RSG

Key Roles and Responsibilities:

Project Board:

Allocate and make funds and resources available;

Communicate to Project Manager all environmental and business changes that impact the project;

Confirm business and technical requirements;

Confirm assumptions;

Resolve key issues as identified;

Review and approve overall project plan and schedules;

Manage effort against priorities;

Review progress and communicate to business partners and appropriate

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