中石油財務信息係統設計報告英文(ppt 33頁)

PetroChinaRequirements and design of FMIS modificationsFMIS enhancement project
December 1999
Contents
1. Business requirements 3
2. Gap analysis 10
3. Overall approach and design principles 13
4. Business process overview 15
5. Overview of system changes 18
6. New data files and associated processes 24
7. System processes for consolidation and reporting 29
Appendix A - Report formats 32
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