SaudiAramcoEnterpriseProjectManagement企業(yè)項(xiàng)目管理系統(tǒng)方案OracleConfidential–Internal/Restricted/HighlyRestricted議程1234背景和業(yè)務(wù)驅(qū)動(dòng)Primavera方案方案亮點(diǎn)

Q&AOracleConfidential–Internal/Restricted/HighlyRestricted2背景和業(yè)務(wù)驅(qū)動(dòng)OracleConfidential–Internal/Restricted/HighlyRestricted3背景當(dāng)前狀況每年800個(gè)投資項(xiàng)目比2003年增長(zhǎng)了800%成熟的項(xiàng)目控制指引和標(biāo)準(zhǔn)不一致的工作流程分散的項(xiàng)目管理工具和系統(tǒng)（Excel，或紙質(zhì)文件）復(fù)雜的內(nèi)部和外部干系人模型進(jìn)度匯報(bào)，預(yù)測(cè)，趨勢(shì)分析和報(bào)表均存在挑戰(zhàn)OracleConfidential–Internal/Restricted/HighlyRestricted4業(yè)務(wù)驅(qū)動(dòng)項(xiàng)目生命周期改進(jìn)領(lǐng)域標(biāo)準(zhǔn)化項(xiàng)目控制和治理為承包商參與提供基礎(chǔ)條件合并材料采購(gòu)和檢查在項(xiàng)目，項(xiàng)目群，項(xiàng)目組合層面聚合/分析數(shù)據(jù)高效地將項(xiàng)目轉(zhuǎn)為資產(chǎn)OracleConfidential–Internal/Restricted/HighlyRestricted5Primavera方案模型OracleConfidential–Internal/Restricted/HighlyRestricted6沙特阿美愿景成本管理集成的績(jī)效管理進(jìn)度管理HSE材料采購(gòu)質(zhì)量和檢查合同管理（簽訂后）記錄管理資產(chǎn)信息OracleConfidential–Internal/Restricted/HighlyRestricted7PEP成本進(jìn)度材料合同資產(chǎn)信息記錄質(zhì)量HSE績(jī)效沙特阿美愿景OracleConfidential–Internal/Restricted/HighlyRestricted8PEP成本進(jìn)度材料合同資產(chǎn)信息記錄質(zhì)量HSE績(jī)效???數(shù)據(jù)流OracleConfidential–Internal/Restricted/HighlyRestricted9Oracle建議方案OracleConfidential–Internal/Restricted/HighlyRestricted10PEP成本進(jìn)度材料合同資產(chǎn)信息記錄質(zhì)量HSE績(jī)效???Oracle建議方案OracleConfidential–Internal/Restricted/HighlyRestricted11PEP成本進(jìn)度材料合同資產(chǎn)信息記錄質(zhì)量HSE績(jī)效Oracle建議方案減少了供應(yīng)商數(shù)量更簡(jiǎn)化的技術(shù)組合更少的集成更容易的升級(jí)路線(xiàn)沙特阿美不是集成商O(píng)racleConfidential–Internal/Restricted/HighlyRestricted12PEP成本進(jìn)度材料合同資產(chǎn)信息記錄質(zhì)量HSE績(jī)效方案亮點(diǎn)OracleConfidential–Internal/Restricted/HighlyRestricted13項(xiàng)目執(zhí)行平臺(tái)愿景整個(gè)生命周期中采用單一的項(xiàng)目管理環(huán)境OracleConfidential–Internal/Restricted/HighlyRestricted14項(xiàng)目執(zhí)行平臺(tái)問(wèn)題不一致的實(shí)踐基于紙質(zhì)文件繼承的垃圾數(shù)據(jù)OracleConfidential–Internal/Restricted/HighlyRestricted15項(xiàng)目執(zhí)行平臺(tái)問(wèn)題從交易到運(yùn)營(yíng)之間的時(shí)間延遲丟失或者不完整的憑證跳過(guò)審批步驟不一致的項(xiàng)目竣工流程O(píng)racleConfidential–Internal/Restricted/HighlyRestricted16項(xiàng)目執(zhí)行平臺(tái)問(wèn)題不一致的標(biāo)準(zhǔn)不準(zhǔn)確的預(yù)測(cè)在被發(fā)現(xiàn)問(wèn)題之前一直說(shuō)“在按計(jì)劃進(jìn)行”互不連接的承包商O(píng)racleConfidential–Internal/Restricted/HighlyRestricted17生命周期管理–計(jì)劃（機(jī)會(huì)）OracleConfidential–Internal/Restricted/HighlyRestricted18項(xiàng)目執(zhí)行平臺(tái)定義基本范圍項(xiàng)目執(zhí)行計(jì)劃適配WBS控制估算和預(yù)算合同策略質(zhì)量計(jì)劃里程碑排程干系人批準(zhǔn)移交運(yùn)營(yíng)OracleConfidential–Internal/Restricted/HighlyRestricted19項(xiàng)目關(guān)閉主體完工賬戶(hù)關(guān)閉尾項(xiàng)清單進(jìn)度關(guān)閉最終釋放協(xié)議SAP關(guān)閉移交運(yùn)營(yíng)OracleConfidential–Internal/Restricted/HighlyRestricted20項(xiàng)目關(guān)閉主體完工（MachnicalCompletion）賬戶(hù)關(guān)閉尾項(xiàng)清單進(jìn)度關(guān)閉最終釋放協(xié)議SAP關(guān)閉請(qǐng)求完工執(zhí)行完工返回完工移交運(yùn)營(yíng)OracleConfidential–Internal/Restricted/HighlyRestricted21項(xiàng)目關(guān)閉主體完工賬戶(hù)關(guān)閉尾項(xiàng)清單進(jìn)度關(guān)閉最終釋放協(xié)議SAP關(guān)閉付款發(fā)票ReleaseRetention在SAP中關(guān)閉合同干系人批準(zhǔn)合同計(jì)劃和投標(biāo)OracleConfidential–Internal/Restricted/HighlyRestricted22投標(biāo)支持識(shí)別供應(yīng)商編纂文檔投標(biāo)人指導(dǎo)構(gòu)建CBS/SOV/BOM移交合同管理.特色單一項(xiàng)目控制系統(tǒng)供應(yīng)商強(qiáng)大的產(chǎn)品路線(xiàn)圖項(xiàng)目生命周期治理工具實(shí)踐和標(biāo)準(zhǔn)的強(qiáng)化無(wú)縫承包商集成自維護(hù)OracleConfidential–Internal/Restricted/HighlyRestricted23OracleConfidential–Internal/Restricted/HighlyRestricted24PrimaveraEVM模型PrimaveraEVMOracleConfidential–Internal/Restricted/HighlyRestricted25支持的場(chǎng)景PrimaveraEVMOracleConfidential–Internal/Restricted/HighlyRestricted26支持的場(chǎng)景時(shí)長(zhǎng)（Duration）資源（Resource）成本（Cost）OracleConfidential–Internal/Restricted/HighlyRestricted27P6結(jié)構(gòu)Start&EndDatesDurationsWBSCodesP6結(jié)構(gòu)ResourcesRates/CostsWBSCodesP6結(jié)構(gòu)Cost-LoadedScheduleUnifierCostsbyWBSUnifierNormalizedCostsbyWBSUnifierNormalizedCostsbyWBSUnifierEVM對(duì)象PrimaveraEVMOracleConfidential–Internal/Restricted/HighlyRestricted28UnifierEVM對(duì)象,1of2CostSheetEstimate○B(yǎng)udget○CommitmentsChanges○LiabilitiesTrends/Risks○ForecastsWBS/CBSCashFlowCurvesBudgetLiabilities(Pending&Actuals)ForecastOracleConfidential–Internal/Restricted/HighlyRestricted29UnifierEVMObjects,2of2ScheduleSheetEVMIntegrationSetup○MappingScheduleImport○EVM