{"id":987517781,"date":"2024-03-04T09:15:51","date_gmt":"2024-03-04T09:15:51","guid":{"rendered":"https:\/\/pmchampions.com\/?p=987517781"},"modified":"2024-03-13T15:01:23","modified_gmt":"2024-03-13T15:01:23","slug":"cloture-financiere-et-delivery-du-projet","status":"publish","type":"post","link":"https:\/\/pmchampions.com\/fr\/cloture-financiere-et-delivery-du-projet\/","title":{"rendered":"Cl\u00f4ture financi\u00e8re et delivery du projet : ne rien rater!"},"content":{"rendered":"\n[et_pb_section fb_built=”1″ _builder_version=”4.23.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_row _builder_version=”4.23.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_column type=”4_4″ _builder_version=”4.23.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][pac_divi_table_of_contents title=”Sommaire” collapse_when_sticky=”on” opened_icon=”:||divi||400″ closed_icon=”;||divi||400″ included_headings=”off|on|on|on|off|off” exclude_headings_by_class=”on” show_keyword_highlight=”on” show_keyword_highlight_placeholder=”Mots Cl\u00e9s …” level_markers_1=”icons” icon_marker_1=”=||divi||400″ level_markers_2=”icons” icon_marker_2=”^||divi||400″ level_markers_3=”icons” icon_marker_3=”E||divi||400″ level_markers_4=”icons” icon_marker_4=”5||divi||400″ title_container_bg_color=”#1a9e21″ body_area_height=”650px” body_area_scroll_color=”#000000″ body_area_text_link_underline=”#000000″ body_area_text_link_padding=”10px|0px|0px|0px|false|false” _builder_version=”4.23.1″ _module_preset=”default” title_font_font=”Quicksand||||||||” heading_all_font=”|600|||||||” heading_all_font_size=”18px” marker_all_font=”|600|||||||” motion_trigger_start=”top” heading_all_font_size_tablet=”15px” heading_all_font_size_phone=”15px” heading_all_font_size_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_color_all=”RGBA(255,255,255,0)” border_radii_title_container=”off|10px|10px|0px|0px” border_radii_body_area=”off|0px|0px|10px|10px” border_width_all_body_area=”3px” border_color_all_body_area=”RGBA(255,255,255,0)” box_shadow_style=”preset2″ global_colors_info=”{}” theme_builder_area=”post_content”][\/pac_divi_table_of_contents][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.23.1″ _module_preset=”default” custom_padding=”0px||0px|||” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_row _builder_version=”4.23.1″ _module_preset=”default” custom_padding=”||0px|||” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_column type=”4_4″ _builder_version=”4.23.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_text module_class=”blue-list list_space” _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”||21px|||” global_colors_info=”{}” theme_builder_area=”post_content”]

Enjeux de la cl\u00f4ture de projet<\/span><\/span><\/span><\/h2>\n

1\/ Eviter d\u2019\u00eatre sollicit\u00e9 sur des sujets qui sont termin\u00e9s et sur lesquels il n’y a plus aucune action de Delivery.<\/span><\/p>\n

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2\/\u00a0<\/span>S’assurer que tout est en ordre avant de quitter le navire pour d’autres aventures.<\/span><\/p>\n

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3\/<\/span>\u00a0Limiter le nombre de codes projets et faciliter le suivi global des activit\u00e9s en cours.<\/span><\/p>\n

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Cl\u00f4ture financi\u00e8re<\/span><\/span><\/h2>\n

Action #1 :\u00a0Verrouiller le projet<\/strong><\/span><\/span><\/span><\/h3>\n

Dans l’outil de gestion du projet, passer le projet en “Inactif”, de sorte \u00e0 emp\u00eacher toute nouvelle imputation. Cela doit \u00eatre effectu\u00e9 par le pilote de projet lorsque le projet est termin\u00e9 et valid\u00e9 comme tel par un Proc\u00e8s-Verbal client.<\/span><\/span>\u200b\u200b\u200b\u200b\u200b\u200b<\/span><\/u><\/span><\/span><\/span><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.23.1″ _module_preset=”default” custom_padding=”0px||0px|||” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_row _builder_version=”4.23.1″ _module_preset=”default” custom_padding=”||0px|||” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_column type=”4_4″ _builder_version=”4.23.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_text module_class=”blue-list list_space” _builder_version=”4.24.2″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”]

Action #2 :\u00a0Supprimer le RAF<\/span><\/span><\/strong><\/span><\/h3>\n

Le Reste-A-Faire (RAF) est cens\u00e9 \u00eatre nul lorsque le projet est termin\u00e9, puisqu’il n’y a plus aucune charge \u00e0 consacrer dans ce contexte. Le pilote de projet effectue l’op\u00e9ration de remise \u00e0 0 du RAF.<\/span><\/span><\/p>\n

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Action #3 :\u00a0Fermer le projet<\/span><\/span><\/strong><\/span><\/h3>\n

Lorsque les actions #1 et #2 sont r\u00e9alis\u00e9es,\u00a0et les FAE\/PCA et FNP\/CCA \u00e9quilibr\u00e9s (voir ci-apr\u00e8s), le contr\u00f4le de gestion propose au pilote de projet de fermer d\u00e9finitivement le projet.\u00a0<\/span><\/span><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.23.1″ _module_preset=”default” custom_padding=”0px||0px|||” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_row _builder_version=”4.23.1″ _module_preset=”default” custom_padding=”||0px|||” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_column type=”4_4″ _builder_version=”4.23.1″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”][et_pb_text module_class=”blue-list list_space” _builder_version=”4.24.2″ _module_preset=”default” global_colors_info=”{}” theme_builder_area=”post_content”]

D\u00e9finition de : FAE\/PCA<\/span><\/span><\/strong><\/h3>\n

Sont\u00a0compar\u00e9s\u00a0ici le montant total des factures \u00e9mises\u00a0\u00e0 l’attention des clients et le montant du chiffre d’affaire (CA) produit et valoris\u00e9.<\/span><\/p>\n

Cas 1 >\u00a0le CA est sup\u00e9rieur \u00e0 la facturation \u00e9mise<\/u>
Nous faisons face \u00e0 une\u00a0Facture A Emettre (FAE)<\/strong><\/span><\/p>\n