ServiceNow PPM

Beschreibung

High Level Reqs for SN PPM - Mindmap
Eli Doll
Mindmap von Eli Doll, aktualisiert more than 1 year ago
Eli Doll
Erstellt von Eli Doll vor etwa 9 Jahre
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Zusammenfassung der Ressource

ServiceNow PPM
  1. Financials
    1. P.O.'s
      1. Actuals
        1. Forecasts (Outlook)
          1. Budget/Cost Tracker
          2. Timesheets
            1. Approval to add users to a project
              1. Multiple approves
                1. 40 hr limit
                  1. Track over-time
                    1. Track Actual Time
                  2. Resource Mgt
                    1. Resource Utilisation
                      1. Roles / Profiles /Skills Matrix
                      2. Worfklow
                        1. Project SDLC
                          1. Project Code Setup
                            1. Change Reqs
                              1. Approval workflow
                              2. Decision Log
                                1. Risk & Issues
                                  1. Proj Initiation
                                    1. Project Dependencies
                                    2. Auto email generation
                                      1. for approvals
                                        1. For tasks
                                          1. Finance for Proj setup in SAP
                                          2. Contracts
                                          3. Documentation
                                            1. User Access Restriction
                                              1. All Proj Documentation?
                                                1. Templates/Methodologies (SDS)
                                                  1. Version Control
                                                    1. Approvals
                                                    2. Security
                                                      1. User Access Control
                                                        1. Restrict Access to Docs/Fields
                                                          1. External Vendor Access
                                                            1. Who owns the data in Cloud
                                                            2. Scheduling
                                                              1. Reporting
                                                                1. Portfolio Dashboads
                                                                  1. Status Reporting
                                                                    1. On time / On budget reporting
                                                                    2. Ongoing Configuration
                                                                      1. Mobility
                                                                        1. Training
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