导图社区 PMA思维导图
这是一篇关于PMA的思维导图。包含 财务主管/财务人员、除外部员工外的所有员工 、房屋管理-行政人员(财务人员/团队领导)等。
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PMA
Main Functions
Project-All Staff
Service Request- Team Lead/Project Lead/Admin Staff
SR Creation- TeamLead/Admin Staff (full control)
SR Estimation/Change/Approve/Close- Team Lead/Project Lead (full control) +Admin staff
Task Planning & Monitoring-Project Lead/Team Lead/Staff
WBS Generation-Project Lead/Team Lead(full control)
Task Assignment-Project Lead/Team Lead(full control)
Daily Entry (Log Timesheet)-All Staff
Billing-Team Lead/Finance Staff
Weekly Approval (approve timesheet)- Team Lead (full control)
Month-end Cutoff(run month-end process) - Finance Staff (full control)
Generate Debit Notes
SAP Interface File
Reports-All Staff except External Staff
Project Reports
Project Summary /Charge Summary
Project Status/Schedule
Resource Allocation
Timesheet Report
Finance Report - Team Leader/Finance Staff View-Only
Revenue Summary
Chargeability Report
UT Report
House Keeping-Admin Staff (FinanceStaff/TeamLead)
Organization Structure
Staff
Role
Team
Business Unit
Activity/ Task (WBS Template)- Team Lead/Project Lead(full control)
Calendar
Weekend Schedule(working day/non-working day)
Month-end Schedule
Finance-Finance Staff(full control)
SAP Account Code
Cost Center
Charge Rate
Tax Rate
Integration
JIRA
SAP
E-flow
Workday
Role List
Team Lead (Deputy Team Lead))
To create/Approve SR
To update resource info
To run Weekly Approval
To view report
To maintain task/WBS template
To log timesheet
Project Lead (PM)
To do SR estimation/Chang
To plan/ mornitor task
To view reports
Admin
To do house keeping
Only to create/ approve/close SR
Finance Staff
To config cost centre code/charge rate/Tax rate/SAP code
To run Month-end cutoff
Project Member
