Feasibility study report of enterprise informatization project
Report catalogue
Chapter I Project Overview 1
1. 1 project name and construction unit 1
1. 1. 1 project name 1
1. 1.2 construction unit 1
1.2 basis of report preparation 1
1.2. 1 research scope and error control 1
1.2.2 project guiding ideology 2
1.2.3 compilation basis 2
1.3 Project construction objective 3
1.3. 1 overall objective of the project 3
1.3.2xxxxx informatization strategic planning system informatization project 4
1.3.3 principles and achievements of the project 5
1.3.3 Project scope and construction roadmap 6
1. 3. 4 XXX Future Informatization Overall Architecture Figure 7
1.4 Total investment and funding sources of the project 9
1.4 1 total project investment 9
1.4.2 Source of project funds 9
1.5 Benefit Analysis of Project 9
1.5. 1 project benefit analysis method 9
1.5.2 qualitative benefit analysis 10
1.5.2. 1 benefits in management decision 10
1.5.2.2 management and organizational benefits 10
1.5.2.3 Business and process benefits 10
1.5.2.4 production efficiency benefit 1 1
Financial and cost effectiveness 1 1
1.5.2.6 Benefits of data and information 12
1.5.3 quantitative benefit analysis 12
1.6 main conclusions and suggestions 12
1.6. 1 main conclusion 12
1.6.2 suggestion 13
1.6.2. 1 main problems in the process of informatization construction 13
1.6.2.2 Suggestions for solving problems 13
1.6.2.3 enterprise information system supports enterprise needs 14
Chapter II Overview of Project Construction Unit 15
2. 1 Basic information of enterprises 15
2. 1. 1 Company Profile 15
2. 1.2 shareholders of the company 18
2. 1.3 financial analysis of the company in recent three years 18
2. 1.4xxxxx business operation mode 2 1
2. 1.5 national industrial layout 2 1
2. 1.6 company development strategy 22
2.2 Status of Enterprise Informatization 23
2.2. 1 Status of Enterprise Informatization 23
2.2.2 Problems in Enterprise Informatization 26
2.2.2. 1 The company's information control system is incomplete 26
It is difficult to integrate the information applications of 2.2.2.2 companies.
2.2.2.3 company informatization data free distribution 26.
2.2.2.4's information infrastructure needs to be improved.
2.2.2.5 Company's information security needs to be improved.
2.2.3 Synchronization Analysis of Enterprise Development and Informatization 28
2.3 Enterprise Information Management Mode 30
2.3. 1 organization chart 30
2.3.2 Business Authorization and Process 33
2.4 Enterprise Information Planning 40
2.4. 1 planning objectives and principles 40
2.4.2 General idea and its logical relationship 4 1
2.4.3 Business Capability Framework 42
2.4.4 Application Architecture Overall Blueprint 43
Chapter III Background and Necessity of xxxx Enterprise Informatization Project 44
3. 1 xxxx enterprise information project background 44
3. 1. 1 xxxx enterprise information project national policy background 44
3. 1. 1. 1 The project conforms to the 12th Five-Year Plan of national informatization.
2. 1. 1.2 The project conforms to the Guiding Catalogue of Industrial Structure Adjustment (20 1 1 annual edition) 46.
2. 1. 1.3 The software is widely used and the technology is mature.
3. 1.2xxxxx enterprise information project enterprise background 46
3. 1.2. 1 The company has strong strength and clear management system.
3. 1.2.2 Improve the company's network infrastructure 47
3. 1.2.3 complete information technology team of the company 47
3. 1.3xxxxx Enterprise Information Project Understanding Power 47
3.2 xxxx enterprise information project necessity analysis on page 48
3.2. 1 Market competition and development needs 48
3.2.2 The needs of the company's development 48
The fourth chapter xxxx enterprise information project demand analysis 50 pages
4. 1 enterprise decision planning 50
4.2 Sales Management 50
4.3 Production and Management 5 1
4.4 Fixed assets management 5 1
4.4. 1 fixed assets management 5 1
4.4.2 Report Management 5 1
4.4.3 Management of consolidated statements
4.4.4 Other internal management statements 52
4.5 Procurement and management 52
4.5. 1 Headquarters Supply Department 52
4.5.2 Branch (subsidiary) Company Supply Department 53
4.5.3 Overall requirements and objectives of group procurement 53
4.6 Financial management
4.6. 1 The application value of the financial system needs to be reflected in the following aspects.
4.6.2 Application Effect Function Embodiment 55
4.6.3 Summary 58
4.7 Human resource management
Human resources situation 58
4.7.2 Overall demand for human resources
4.8 Comprehensive Ministry of Commerce 59
4.9 Public Infrastructure Management 6 1
The fifth chapter xxxx company informatization overall development plan and goal 62
5. 1xxxx Company Information Overall Development Plan 62
5.2 xxxx company information construction overall ideas and objectives 62
5.2. 1xxxx general idea of company informatization 62
5. 2. 2 XXX company informatization construction goal 63
5.2.3 Combination of Information Construction and Management Innovation
5.3 Principles and achievements of the project 66
The implementation principles of informatization project construction 66
5.3.2 Achievements of informatization projects
5.3.2. 1xxxx enterprise informatization project achievements 67
5. 3. 2. 2 XXX enterprise information project step by step implementation project benefits reflect 68
5.4 xxxx Information Project Scope and Construction Route 68
5.4. 1xxxx Information Project Scope and Planning 68
5. 4. 2 XXX information engineering construction route 69
5.4.2. 1 xxxx information project classification planning 69
5.4.2.2 XXXX enterprise informatization construction roadmap by stages 70 pages.
Three-step strategy of 5.4.2.3 informatization implementation path 7 1
The overall strategic route of informatization implementation in 5.4.2.4 72
Chapter VI Overall Solution of xxxx Informatization Project 73
6. 1 Establishment of a project team 73
6. 1. 1 Establish a three-level organization for informatization project implementation 73
6. 1.2 composition and responsibilities of the organization 74
6.2 Business Process Investigation and Business Process Reengineering 77
6.2. 1 business process description 77
6.2.2 Business Process Optimization Design 77
6.3 ERP system standardization and solutions 78
6.3. 1 Tasks at this stage 78
6.3.2 ERP system solution ideas 79
6.3.3 ERP system solution architecture 80
6.3.4 ERP system integration solution of production, supply and marketing 8 1
Chapter VII xxxx Information Engineering Implementation Plan 82
7. 1 ERP system implementation 82
7. 1. 1 PJM/AIM implementation method and BPR/ERP implementation method 82
7.1.1.1pjm-project management methodology 82
7. 1. 1.2 objective-application system implementation method 82
7. 1.2 ERP implementation method based on BPR 83
7.2 ERP system implementation steps 84
Software requirements survey and software requirements analysis 84
Scheme design 86
7.2.3 Purchase and installation of software and hardware
Operation training 87
System Settings 88
7.2.6 Data Preparation and Data Initialization 88
7.2.7 Parallelization and customization 88
7.2.8 Standardization of business processes and enterprise resource planning systems
7.3 ERP project implementation management 89
7.3. 1xxxxERP project management 89
7.3. 1. 1 work plan management 89
7.3. 1.2 Work plan control 90
7.3. 1.3 review and approval of submitted documents
7.3. 1.4 consultant implementation time control 90
7.3. 1.5 reporting and decision-making mechanism 90
7.3. 1.6 Written record of problems 90
7.3. 1.7 reporting mechanism 90
7.3. 1.8 Regular and irregular meetings 90
7.3. 1.9 implementation scope control 90
7.3. 1. 10 Scope change file content 9 1
7.3. 1. 1 1 approval procedure 9 1
7.3. 1. 12 Follow-up execution 9 1
7.3.2 xxxxERP project quality management 9 1
7.3.7. 1 quality review 9 1
7.3.7.2 examination management 9 1
7.3.7.3 Document Management 92
7.3.3 Risk control and change management of XXXXXX ERP project 92
7.3.3. 1 Factors that hinder the success of the project 92
7.3.3.2 has effectively dealt with the resistance to change.
7.4 ERP project implementation scheme risk control 92
7.4. 1 evaluation and selection
Project organization 93
The basis of cooperation 93
project management
7.4.5 Knowledge transfer 93
Rule system 94
Information base 94
Business improvement 94
Cultural characteristics 94
Management and information technology 94
7.5xxxxx information project implementation strategy 95
7.5. 1 centralized implementation mode 95
7.5.2 Adopt the management mode of business coordinator 95
7.5.3 Division of labor at different stages 96
Chapter VIII Project Bidding Scheme 98
8. 1 Basis and principles of new project bidding 98
8. 1. 1 bidding basis 98
8. 1.2 bidding principles 98
8.2 Scope and Method of Bidding 98
Chapter IX Total Investment and Sources of Funds of the Project 100
9. 1 total project investment 100.
9.2 Source of project funds 10 1
Chapter 10 Project Risk Analysis and Control 102
10. 1 project risk analysis 102
10.2 project risk control analysis 102
XI benefit analysis 103 chapter
1 1. 1 project benefit analysis method 103
1 1.2 qualitative benefit analysis 103
1 1.2. 1 benefits in management decision 103
1 1.2.2 management and organizational benefits 103
1 1.2.3 Business and process benefits 104
1 1.2.4 Benefits of production efficiency 104
1 1.2.5 financial and cost-effectiveness 104
1 1.2.6 Benefits of data and information 105
1 1.2.7 Non-quantifiable economic benefits 105
1 1.3 quantitative benefit analysis 106
Chapter XII Conclusion 107
12. 1 objective and significance of project construction 107
12. 1. 1 project construction objective 107
12.10.2 significance of project construction 107
12.2 implementation route and future overall framework of project construction 108
12.2. 1 implementation route of project construction 108
12. 2. 2 XXX future information overall architecture 109
/kloc-0 12.2.3xxxx benefits of implementing enterprise informatization projects step by step 1 10.
12.3 conclusion 1 1 1