中石油财务信息系统设计报告英文(ppt 33页)

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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