Business Systems Project Management Office (PMO) Charter Scope Support of the Business Systems requires minimum collaboration of 14 teams. Through coming together in the PMO, these teams work together to resolve operational problems, recommend and implement changes to the SAP environments and Non-SAP Business Systems. Roles and Responsibilities 1. Project Management / Project Execution Evaluate Request for Service (RFS) from the business community and support teams. Add projects to the project master plan with an appropriate priority and inform the Business Systems Advisory Committee (BSAC) for their concurrence. If the PMO is not in agreement with approving the Request for Service (RFS), then the request will be deferred to BSAC. Include non-PMO members in the discussion of RFS’s as needed. Monitor the progress of prioritized projects. Review scope, schedule changes and negotiate resource conflicts as necessary. Communicate the changes in priority and progress of projects to Business Systems Advisory Committee (BSAC). Align team activities with Business Systems Steering Committee (BSSC) Strategic Plan. 2. Maintain Operational Credibility Consider the status of all operational issues that are logged with SAP (OSS Messages) and determine whether escalation is appropriate, either by SAP or University staff. Review information about proposed Enhancement and Support Packs from SAP to determine applicability to the University’s implementation. 3. Communication Review the need for and approve service disruptions and maintain calendar of events for the SAP systems. Relay issues and concerns to and from constituents and stakeholders for the areas the member represents at the PMO. Understand and champion the efforts of the PMO to ensure integration of business processes and supporting systems across business organizations, so that resources work together to accomplish goals. Membership Team Business Services Page 1 of 2 Position Current Representative Director, Business Services Computing Assistant Director, Business Services Computing System Support Group HR Team Lead System Support Group FI Team Lead System Support Group Supply Chain Team Lead Communications & Training Team Lead Mike Szczepanski Terry Schroeder Lester Burch Pam Bower Will Seeger Susan Slaybaugh April 6, 2010 Business Systems Project Management Office (PMO) Charter VPHR ITEA ITSO ITNS Reporting Team Lead Manager, HR Operations Executive Director, ITEA Director, SAP Technical Competency Center Application Development Manager BW Team Manager Netweaver Team Lead HR Architect Finance Architect Supply Chain Architect Integration Manager Integration Manager Project Managers Basis Team Manager Security Team Lead Hans Sigg Cheryl Gray Doug Foster Gary Yates Bonnie Wharton Harry Smith Rob Campbell Anna Tang Andrew Tate Blake Haan Pat Dice Jim Skiles As Needed* Kathy Rainwater Jeff Smith * Project Managers (PM) would attend a PMO meeting if: There is a request for a project update. The appropriate PM would attend. The PM has a project issue that needs to be addressed by the PMO. Examples are integration points and resource needs across teams. The PM sees an agenda item that might impact their project. Deliverables of the Project Management Office (PMO) 1. 2. 3. 4. Approve / Recommend business systems priorities and impacts. Provide input and guidance to prioritized project issues that need to be resolved. Provide input, suggestions and guidance to maintain operational creditability. Provide effective communication to the Process Owners, Requestors, Business Systems Advisory Committee (BSAC) and Business Systems Steering Committee (BSSC) for approved RFS’s, project progress and changes in priority. Meetings The PMO meets weekly on Wednesday at 8:30 AM. Page 2 of 2 April 6, 2010