项目阶段交付物phase deliverables件清单project list latest version

蓝图前准备阶段Pre-blueprint 主项目计划MasterProject Error!Bookmarknot项目质量计划Project Error!Bookmarknot质量体系评审报告QualityAssessment Error!BookmarknotSAP系统规划System Error!Bookmarknot Error!Bookmarknot系统概要培训Blueprint Error!Bookmarknot预生产环境安装报告Pre-productionsetup Error!Bookmarknot项目工作影响评估Projectworkimpact Error!Bookmarknot业务蓝图Phase2– Error!Bookmarknot Error!BookmarknotTO-BE业务流程图TO-BEbusinessprocess Error!Bookmarknot数据转换计划Datatransfer Error!Bookmarknot系统设计思想概要Systemdesignconcept Error!Bookmarknot会议室讨论原型Meetingroomdiscussionandprototy....Error!BookmarknotSAP集成需求定义SAPintegrationrequirements Error!Bookmarknot集成详细设计Integrationdetail Error!Bookmarknot风险/转变就绪度审核报告Risk/transformationpreparationassessment BookmarknotTrainingandknowledgetransformationError!Bookmarknot系统实现Phase Error!Bookmarknot系统原型测试SystemPrototype Error!Bookmarknot测试和配置系统,Testandconfigurethesystem,SystemError!Bookmarknot标准系统模板Standardsystemtem Error!BookmarknotSAP集成配置SAPintegrated Error!Bookmarknot生产环境平台构建Constructtheproduction Error!Bookmarknot项目进度报告Projectstatus Error!Bookmarknot小组周详细Workstreamdetailweeklyworkreport..Error!Bookmarknot小组周状态报告Workstreamweekstatus Error!Bookmarknot问题记录Issue Error!Bookmarknot最终用户程序和文档End Error!BookmarknotF.I.R.E.开格Development Error!Bookmarknot Error!BookmarkF.I.R.E.程序文件Program Error!Bookmarknot用户详细设计Userauthorization Error!Bookmarknot总体测试计划&策略Overall n& Error!Bookmarknot单元测试文档Unit Error!Bookmarknot集成测试文档Integration Error!Bookmarknot报表测试反馈单ReportTesting Error!Bookmarknot用户接受性测试报告UserAcceptanceTesting Error!Bookmark上线准备Phase4－PrepareforGo Error!Bookmarknot切换计划Cutover Error!Bookmarknot最终用户支持计划endusersupport Error!Bookmarknot质量稽核报告Quality Error!Bookmarknot风险转变就绪度审核报告RiskReadiness Error!Bookmarknot项目工作影响评估报告ProjectImpact Error!Bookmarknot最终用户培训报告EndUserTraining Error!Bookmarknot最后试点切换检查FinalCutOverCheck Error!BookmarknotSAP分析和报表的实施SAPysisandreport Error!Bookmark与支Phase5:GoLiveandProductionSupportError!Bookmarknot 管理终结活动报告ChangeManagementfinal Error!Bookmarknot质量QualityAcceptance Error!Bookmarknot上线支持和项目评估报告GoLivesupportandprojectevaluation Error!not评估和监视KPI和效益EvaluateandMonitorKPI Error!Bookmarknot交付件状1.蓝图前准PreblueprintMasterprojectYYProjectQualityYYQualityAssessmentYYSAPSystemYY管理计划CMYYBlueprintTrainingYYPre-productionsetupYYProjectworkimpactYY2.业务蓝图Phase2业务蓝图（差距Businessblueprint(Fit-YYTO-BE业务流程TO-BEbusinessprocessYYYDatatransferYYSystemdesignconceptYYMeetingroomdiscussionandYYSAPintegrationrequirementsYYIntegrationdetailYYRisk/transformationpreparationassessmentreportYYTrainingandknowledgetransformationYY3.Phase3SystemPrototypeYY测试和配置系统,Testandconfigurethesystem,SystemconfigurationYYYYStandardsystemtemYYYYSAPintegratedYYYYConstructtheproductionenvironmentYProjectstatusY小组周详细WorkstreamdetailweeklyworkreportYWorkstreamweekstatusYIssueYEndF.I.R.E.开格DevelopmentYYYYCustomizationdevelopmentYYYYF.I.R.EProgramYYY用户详细设UserauthorizationYYY总体测试计划&OverallTestn&StrategyUnitTestTestingReportTestingYYYYYYYYUserAcceptanceTesting(UAT)YY4.Phase4PrepareforGonYYenduserQualitynYYYYReadinessImpactEnvaluationEndUserTrainingFinalCutOverCheckandreportimplementationYYYYYYYYYY与支持Phase5:GoLiveandProductionManagementfinalQualityAcceptanceGoLivesupportandprojectevaluationKPIEvaluateandMonitorKPIresultsYYYYYYYYYYYY交付件验收Deliverable项目总监签字SignatureforProject项目业主签字Signaturefor蓝图前准备阶段Pre-blueprint主项目计划Master 实际交付实际交付件名ActualDeliverable合同类来源/目的目组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff华新水泥签收HuaxinCement华新水泥签HuaxinCementSign华新水泥签收方法HuaxinCementSignOff项目计划 主项目计划Master DeliveredfromCapgeminitoHuaxin nbytask/resourceincluding tones.Ganttchartshowingcriticalpathandtaskdependencies,resourcegraphforthewholedurationofnormalservices每个阶段的主要任务Main nineveryMSProject凯捷文档标准 AcceptanceTieTieSignatureonIanRileyLiZongshiLiuIanRileyLiZongshiLiuSignatureonOnefortwo纸 Paper项目质量计划Project PREB-PO-ProjectProject实际交付件名ActualDeliverable合同类文档来源/目的WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目确保公司SAP项目的成功实施和完成;对项目组所做的工作的质提供保障;明确用来满足公司技术和质量上的需求的所有方法EnsuretheSAPprojectbeimplementedsuccessfully.Provideassuranceoftheworkqualityoftheprojectteam.IdentifyallapproachestosatisfytechnicalandqualityneedsofHUAXIN.Trackandreporttheprojectstatus.组员，程序，规则和适用的方法。Inordertoensurethesuccessfuldelivery,defineprojectrolesandresponsibilitiesInordertofitprojectandqualityrequirements,defineallprojectprocesses.Exinallprojectmembersprograms,rulesandmethodsMSWordQ004凯捷文档标准004CapgeminiAcceptanceSignatureTieEddieTieEddieSignatureonAcceptanceIanRileyLiuShengIanRileyLiuShengSignatureonAcceptance形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff华新水泥签收HuaxinCement华新水泥签HuaxinCementSign华新水泥签收方法HuaxinCementSignOffOnefortwo质量体系评审报告QualityAssessmentPREB-PO-QualityAssessment实际交付件名ActualDeliverable合同类来源/目的目组形交付Deliverable凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

由凯捷递交 水泥DeliveredfromCapgeminitoHuaxinRegularqualityassessmentreportMSQ004凯捷文档标准Q004Capgemini TieEddieTieSignatureonIanRiley LiZongshi LiuShengIan Li LiuSignatureonOnefortwoPaperSAP系统规划SystemPREB-PO-SAPSAPSystem实际交付件名ActualDeliverable合同

SAPSAPSystemLandscape&Transport合同所规定/类 文来源/目的

WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目组形交付Deliverable

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SignatureonOnefortwoPaper管理计划 PREB-PO-变更管理计划Change 实际交付件名ActualDeliverable

管理计划 合同

类 文来源/目的

WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目 变更管理计划是一个描述如何 公司管理项目变更需求的原则和

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changemanagementscope,training,organization,communicationandmobilization,endusersupportetc.MSQ004凯捷文档标准Q004 认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

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UserUserAssessment合同类来源/目的目组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement

由凯捷递交 水泥DeliveredfromCapgeminitoHuaxinAssesstheprojectimpacttotheusersMSWord,MSQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTieSignatureonIan Li Liu水泥签HuaxinCementSign

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SignatureonOnefortwo业务蓝Phase2业务蓝图（差距）Businessblueprint(Fit-BLUE-P0-业务蓝图（差距）Businessblueprint(Fit-实际交付件名ActualDeliverable

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帮助业务顾问和开发人员确定消除差距必要的配置和程序开发HelpbusinessconsultantsanddeveloperstoidentifytheconfigurationandalsothegapsagainstConnectTem 组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

业务蓝图（差距）Theblueprint(gap)descripttheconceptandthegapregulationMS ,MSQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceIanRileyIanSignatureonPaperOnefortwo纸 PaperCopy数字拷贝TO-BE业务流程图TO-BEbusinessprocess实际交付件实际交付件名ActualDeliverable合同类来源/目的目组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSignFinanceBlueprintControllingBlueprint生产管理蓝图设计文档Production nningBlueprint工 蓝图设计文 ntMaintenanceBlueprint销售与分销蓝图设计文档SalesandDistributionBlueprint 物料管理蓝图设计文档MaterialManagementBlueprint 由凯捷递交 水泥DeliveredfromCapgeminitoHuaxin The willex inbusinessrequirementsanddetailprocessesforfutureorganization,configurationanddevelopment.Asthemain oftheconceptdesign,To-bebusinessprocesschartswillbedetailed ed.Basedonthe ysisand diagnosisofprocessesandthefutureapplicableprinciples;itproposesreasonablesolutionsandfuturebusinessprocesses.MSQ004凯捷文档标准Q004Capgemini standard 签收Acceptance Tie Tie SignatureonIan Ian OnefortwoHuaxinCementSignOff数据转换计划DatatransferBLUE-P0-数据转换计划DatatransferMD_MasterDataManagement实际交付件名ActualDeliverable合同类文档来源/目的由凯捷递交至水泥DeliveredfromCapgeminitoHuaxin目这份文档记录公司的原有数据到SAP的转换策略，为详细设计和ThemethodtotransferoriginaldatatoSAPsystem.Itistheguidedetaildesignand组Thewillconsiderthelogicandorderofdataandalsothescopethatincludesmaterialmanagement,salesdistribution,production,ARandAP形MSPowerPoint交付DeliverableQ004Q004认可标AcceptanceAcceptance凯捷CapgeminiTieEddie凯捷签CapgeminiSignTieEddie凯捷签收方法CapgeminiSignOffSignatureon水泥签收HuaxinCementIanRiley水泥签HuaxinCementSignIanRileyOnefortwoHuaxinCementSignOff系统设计思想概要SystemdesignconceptBLUE-P0-BLUE-P0-Systemdesignconcept实际交付件名ActualDeliverable合同SystemConceptual类来源/目的DeliveredfromCapgeminitoHuaxin目 willhelpthebusinessconsultantsanddeveloperstoconfigureanddeveloptheprogramtosatisfyHUAXIN’srequirements组Illustratetheconceptdesignandthedemanding形交付Deliverable认可标AcceptanceMSQ004Q004Acceptance凯捷CapgeminiTie凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOffTieSignatureon水泥签收HuaxinCementIan水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOffIanSignatureonPaper,Onefortwo会议室讨论原型MeetingroomdiscussionandBLUE-P0-BLUE-P0-MeetingroomdiscussionandBlueprintDesignAcceptance凯捷 水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinallyThemeetingshouldgetagreementonthesamedirectionacrosseachmoduletodefinetheblueprint会议室讨论原型是 水Thisisa“confirmandacceptmeeting”thatalltheprocessownersandkeyuserswillparticipatein.AcceptanceSignatureTieEddieTieSignatureonAcceptanceIanRiley实际交付件名ActualDeliverable合同类来源/目的目组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCementIanIanHuaxinCementSignHuaxinCementSignOffSAP集成需求定义SAPintegrationrequirementsDeliveredfromCapgeminitoDeliveredfromCapgeminitoHuaxin类来源/目的合同BLUE-P0-SAPSAPintegrationrequirementsIntegrationActualDeliverable目

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MSQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceIanRileyIanOnefortwoHuaxinCementSignOff集成详细设计IntegrationdetailDeliveredfromCapgeminitoDeliveredfromCapgeminitoHuaxin类来源/目的合同BLUE-P0-IntegrationdetailIntegrationProcessActualDeliverable目

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SAP系统进行两轮原型演示，每一轮演示都要关键用户和流程ConductthePrototypedemotwice,andeachdemowillinvolvethekeyusersandprocessownersMSPowerPointQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTie在验收证明上签字SignatureonAcceptanceIanRiley LiZhongshiIan LiSignatureonOneforseven系统配置文档TestandconfigurethesystemSystemREAL-P0-测试和配置系统,Testandconfigurethesystem,System实际交付件名Sales&DistributionconfigurationActualDeliverableMaterialManagementFinance工 配置文 ntMaintenanceProductionControlling合同类来源/目的凯捷 水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,fromCapgeminitoHuaxinCement目系统配置记录，便于后 和开 Systemimplementationrecording,whichcanprovideconvenienceformaintenanceandopeninlatter组必须通过验收签署。Systemprototypewillbetestedbytheprocessownersandusers.(Huaxintosigntest ),completethetesting system形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOffMSQ004凯捷文档标准Q004Capgemini standard 文档作者签字，各模块组长签字 及凯捷双方签 Signatureforabove s’author,ModuleLeader,Huaxin Tie Tie Signatureon水泥签收HuaxinCement

Ian.Riley LiZongshi Ian.Ian.LiOneforsevenHuaxinCementSignHuaxinCementSignOff标准系统模板StandardsystemtemAccordingtothedesign n,developthestandardsystem te,andsolidifytheprocessinthesystemREAL-P0-标准系统模板Standardsystem 3.2Sameas实际交付件名ActualDeliverable合同目组SAP集成配置SAPintegrated应、转换,通信和参数,SAP环境相适应的.ConfigurationispartofthesolutionThetypicalrequirementsusethetooltoindicatethedatamatchingandtransformationcommunicationandparameterwhicharecorrespondingtoSAPenvironment 至系Accordingtothedesign n,developthestandardsystemtem andsolidifytheprocessinthesystemREAL-P0-SAPSAPintegrated3.2Sameas实际交付件名ActualDeliverable合同目组SAP生产系统安装和配置SAPProductionSystwmInstallandconfiguationREAL-P0-ConstructTheProductionSAPSAPProductionSystwmInstalland实际交付件名ActualDeliverable合同类文档来源/目的由凯捷递交至水DeliveredfromCapgeminitoHuaxin目Setuptheformalproduction组Formallyconstructtheproductionsystem形MSQ004Q004AcceptanceSignatureTieEddieTieEddieSignatureonAcceptanceIan.RileyLiIan.RileyLiZongshiSignatureonOneforseven交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff项目进度报告Projectstatus实际交付件实际交付件名ActualDeliverable合同类来源/目的目组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOffProjectstatusSAPmonthly由凯捷递交 水DeliveredfromCapgeminitoHuaxinControltheprojectMonthlyreportincluding:OverallprojectProgressReport，Progressspecification，Subproject/Workstream,Mainachievement,Nextweek n,Unsolvedproblemandproposedsolution,KeydateandMSQ004凯捷文档标准Q004 AcceptanceTieTieSignatureonIan. LiIan. LiSignatureonOneforseven小组周详细WorkstreamdetailweeklyworkREAL-P0-小组周详细WorkstreamdetailweeklyworkModuleTeamWeekly实际交付件名ActualDeliverable合同类文档来源/目的由凯捷递交至水DeliveredfromCapgeminitoHuaxin目Controltheproject组的计划，同时列出本周目标完成的任务:检讨工作任务,度,下周计划一览,工作任务,决定,以前完成任务列表,问题Subproject/Workstreamweeklyreview:Workofpreviousweek,nofthisweek,andlistoftasksforthisweeksuchasReviewtasks,Deliverablesnandprogress,Nextweekn,Worktaskslist,Decisions,Completedtaskslist,Issues.形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOffMSQ004Q004AcceptanceTieTieSignatureonAcceptanceLiLiSignatureonAcceptanceOneforseven小组周状态报告WorkstreamweekstatusREAL-P0-REAL-P0-Workstreamweekstatus3.7SameasControltheproject子项目小组一周的工作完成情况，记录关键问题，及其建议解决方案，同时计划下周的工作计划。内容包括：项目状况总结,–只报告延期项目,关键问题和建议的对策,(--解释，附件及其他辅Subproject/Workstreamworkachievements,keyissuesandproposedsolution,and nofworkofnextweek,including:Projectstatussummary,executionstatus–ifprojectisdelayed,keyissueandmendation,theproposedsolutionforthekeyissuesinnextweek n(Optional-ex nation,appendixandother 实际交付件名ActualDeliverable合同目组问题记录IssueREAL-P0-REAL-P0-Issueissue凯捷 水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally记录项目问题以及解决方案， 解决状Recordtheprojectissuesandthesolution,followwiththesolution实际交付件名ActualDeliverable合同类来源/目的目TieEddieTieLiZongshiLiOneforseven动态记录项目进程中发生的问题及其解决情况，主要内容包括：问题/响描述,需要采取的行动,优先级,到期日 ,解决情况ActivelyrecordtheissuesthroughtheprojectandthesolutionssuchasIssue/Impactdescription,actionneeded,priority,deadline,,MS组形DeliverableAcceptanceCapgeminiCapgeminiSignCapgeminiSignOffHuaxinCementHuaxinCementSignHuaxinCementSignOff最终用户程序和文档End REAL-P0-REAL-P0-EndActualDeliverable合同

类来源/目的

凯捷 水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目

insthesystemcharacteristics,meaning,excellenceandexpected ,describesthesupportresourcesforusers组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

使用信息系统,,SAPSAP模块Enduser ationincludes：Enduser ationdescribeshowtouseinformationsystemfromthebusinessprocess，,applicationprogramoverviewex iningthestructureandrelationshipbetweenSAPandNon-SAPmodulesMSPowerPointQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceLiZongshiLiSignatureonOneforsevenFIRE开发策略Development实实际交付件名ActualDeliverable类合同REAL-P0-FIREDevelopmentDevelopmentManageDevelopmentNameingCoding形形DeliverableAcceptanceCapgeminiCapgeminiSignCapgeminiSignOffHuaxinCementHuaxinCementSignHuaxinCementSignOffOneforsevenLiIan.LiIan.TieEddieTieMSWordandMSPowerPoint程序规范，用以进行开发工作。ThisisthecriterionfortheABAPprogrammer(tableinterfacereportandenhancedfunctiontodeveloptheprogram组Detaileddefinitethedevelopment目WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally凯捷 水泥共同合作并最终传递来源/客户化开发规格说明书CustomizationfunctionREAL-P0-REAL-P0-Customizationfunction实际交付件名Sales&DistributionCustomizationfunctionMaterialManagementCustomizationFinanceCustomizationfunction工厂开发功能说明书ntMaintenanceCustomizationProductionCustomizationControllingCustomizationActualDeliverable合同类文档来源/目的凯捷与水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目Thishelpstoguidethefollowingcustomizationdevelopment组开发状态信息ModificationStatus系统分类/ClassificationSystems批准修正描 ment(s)forApproval/Refusal/业务需求描述BusinessRequirementsDefinitionofRequirements(BusinessGeneralRequirementsAuthorization解决方案/开发SolutionDescriptionofSolution(FunctionalViewSolution其他信息AdditionalHintsand联系人（关键用户）Contact(Key-附件1–数据对照表APPENDIX1-DataMap2APPENDIX2DataFlow3APPENDIX3Layoutof形MSQ004Q004AcceptanceSignatureTieEddieTieEddie交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSignIan.LiIan.LiOneforsevenCapgeminiSignOffHuaxinCementHuaxinCementSignHuaxinCementSignOffF.I.R.E程序文件Program凯捷 水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinallyREAL-P0-F.I.R.EProgramSales&DistributionDevelopmentTechnicalMaterialManagementDevelopmentTechnical财务会计开发技术说明书FinanceDevelopmentTechnicalspecification ntMaintenanceDevelopmentTechnicalProductionDevelopmentTechnicalControllingDevelopmentTechnical实际交付件名ActualDeliverable合同类来源/目的目组

ABAPF.I.R.E.ThefileincludesABAPsourcecodeforalldeveloped开发需求/ReqirementFunction依赖/DependenciesError详细设计规范DetailedTechnicalProgramProgramFlowDataFlow技术规范TechnicalSelectionRefToStandardTables3.2.2.CustomizedTablesTransportProgramProgramSource附Glossaryof其他的支持/Additionalsupportingreference形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

MSQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTie在验收证明上签字SignatureonAcceptanceIan.Riley LiZongshiIan. LiSignatureonOneforseven用户详细设计UserauthorizationREAL-P0-用户详细设计UserauthorizationAuthorizationAssignment实际交付件名ActualDeliverable合同类文档来源/目的凯捷与水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,fromCapgeminitoHuaxinCement目SAPDefinitetheSAPsystem组Localroledefinitionandgeneralrole形MSQ004Q004AcceptanceSignatureTieEddieTieEddieSignatureonAcceptanceIan.RileyLiIan.RileyLiZongshiSignatureonOneforseven交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff总体测试计划&策略Overall n&REAL-P0-

Testingcase实际交付件名ActualDeliverable合同

总体测试计划&Overall

n&类来源/目的

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Usedtosupervisorandarrangethesystem组形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

模块等人员信息，业务员，测试人员，顾问等案例描述：案例Testing,Itwilllistallthetestingcontents,whichincludessuchasTestingintroduction:casename,background,correspondingbusinessmodule,Peopleinformation,businessowner,testingmember,consultantetc,casedescription:casedetaildescription,testingdataMSExcel,MSWord,MSPowerPointQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTie在验收证明上签字SignatureonAcceptanceIan.Riley LiZongshiIan. LiSignatureonOneforsevenREAL-P0-Unit实际交付件名ActualDeliverable

单元测试计划UnitTestn 单元测试UnitTestScript 单元测试反馈单UnitTestFeedback合同

类来源/目的

凯捷 水泥共同合作并最终传递WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目

测试系统功能，针对 Testingthesystemfunction,unittestingfeedbacksheetisforeachtestingscript,trulyrecordingthetestingresult,recordingtheresponsible information,andproposingthesolutionforthe existingproblem组

单元测试文档分为三部分：计划文档 文档和测试反馈单;单元测计划定义用户验收测试的策略和标准;单元测 为流程所有者和关用户提供所有可能的业务场景，设计测试数据，记录实际测试的情况，问题，则记录下问题 Unittesting isdividedintothreepartssuchas ,script andtestingfeedbacksheet;theunittestingndefinesthetestingstrategyandcriteria;unittestingscriptthepossiblebusinessscenariototheprocessownerandkeyuser,designsthetestingdata,recordsactualtestingsituation.Recordthe形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff

MSQ004凯捷文档标准Q004Capgemini standard 签字Acceptance Tie Tie SignatureonIan.Ian.LiIan.LiOneforsevenHuaxinCementHuaxinCementSignHuaxinCementSignOff实实际交付件名ActualDeliverable合同类来源/目的WorkingtogetherbetweenCapgeminiandHuaxinCement,DeliveredfromCapgeminitoHuaxinCementfinally目Testingtheintegrationamongthemodules’REAL-P0-Integration集成测试计划Integration 集成测 IntegrationTestIntegrationTest组

Integrationtestingissimilartounittesting.The isdividedinto3parts: n,scriptandtestingfeedbacklistIntegratedtestingisbasedontheunittesting,integratingalltheunitstoexecutetheendtoendprocess集成测试计划定义用户验收测试的策略和标准。Integratedtestanddefinestandardsofcheckandaccept集成测 为流程所有者和关键用户提供所有可能的业务场景，这 形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOff

Integrationtestingscriptprovidesthepossiblebusinessscenariototheprocessownerandkeyusers,designsthetestingdata,recordsthetestingsituationandrecordstheissues Therewillbeanintegrationtestingfeedbacksheetforeachtestingscript,trulyrecordsthetestingresults,recordstheresponsibleinformationandproposesthesolutionfortheexistingproblemMSQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTieSignatureonAcceptanceLiZongshiLiSignatureonOneforseven报表测试反馈单ReportTestingREAL-P0-REAL-P0-ReportTesting实际交付件名ActualDeliverable合同

ReportTesting类来源/目的

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Testingtheefficiencyofself- 对于开发报表的测试，其内容包括：报表名称,测试人员,测试时间,输入数据, 存在问题,拟解决方案,解决时间.Thecontentincludes:Reportname,Testingpeople,Testingdate,Inputdata,Testingresult,Issuesexisted,Proposedsolution,ResolvedissuesMSQ004凯捷文档标准Q004 AcceptanceSignatureTieEddieTie在验收证明上签字SignatureonAcceptanceIan.Riley LiZongshiIan. LiSignatureonOneforseven用户接受性测试报告UserAcceptanceTesting(UAT)REAL-P0-REAL-P0-UserAcceptanceTesting(UAT)实际交付件名Actual实际交付件名ActualDeliverable用户接受测 UATTestScript UATTest合同合同类来源/目的目由凯捷递交 水 DeliveredfromCapgeminitoHuaxin接受性测试的目的是执行后最终的接收测试数据,计划相一致,测试的结果应当被根据问题管理计划被 PurposeofUATistorunactualbusinessdataintheQAsystemtomakesuretheresultsarecorrectaccordingtothetestingscenarios.TheresultswillbemanagedandmonitoredinIssueManagement 组组Testingtheeffectofthesystemfunctiontomakesurethatthesystemisqualifiedtogolive.形交付形交付Deliverable认可标Acceptance凯捷Capgemini凯捷签CapgeminiSign凯捷签收方法CapgeminiSignOff水泥签收HuaxinCement水泥签HuaxinCementSign水泥签收方法HuaxinCementSignOffQ004凯捷文档标准Q004Capgemini standard 签字Acceptance 刘善LiuShan谭平Tan 陶 TaoXingfu高绍华GaoShaohua李小林LiXiaolin TieYing Tie Signatureon朱亚平Zhu 靖长喜JingChangxi曹庭亚CaoTingya张林 ZhangLin韩前卫HanQianwei Ian.Riley LiZongshi Ian.Riley LiZongshi SignatureonOneforseven上线准Phase4PrepareforGo切换计划 PREP-P0-切换计划CutoverSAPSAPCutover系统切换计划Cutover文档由凯捷递交至水DeliveredfromCapgeminitoHuaxin实际交付件名ActualDeliverable合同类来源/目的目Supervisethesystemtocutoverthe组据转换日程数据转换日程数据转换整合切换流程检查表务日程表,切换流程联系人表Cutovernincludesdateandtime,resourcesandproceduresrequiredbydataconversionasfollows:Dataconversionschedule,DataConversionIntegration,CutOverActivityChec