| PI | JIRA Epic | Data Object | Analyst / Engineer | Analyzed | Designed | Engineered | Tested | Documented | UAT | Deployed |
|---|---|---|---|---|---|---|---|---|---|---|
| 23 Q2 | PC-181 | GBU | Azadeh / Younes | Done | Done | Done | Done | Done | Done | Done |
| PC-189 | Exchange Rate | Pau / Ram | Done | Done | Done | Done | Done | Done | Done | |
| 23 Q3 | PC-179 | Customer | Azadeh / Ram | Done | Done | Done | Done | Done | Done | Done |
| PC-180 | Product | Pau / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-203 | Market & End Use | Azadeh / Ram | Done | Done | Done | Done | Done | Done | Done | |
| Region | Pau / Ram | Done | Done | Done | Done | Done | Done | Done | ||
23 Q4 | PC-444 | FX Rate Enrichment | Pau / Younes | Done | Done | Done | Done | Done | Done | Done |
| PC-206 | Sales History (COPA03) (raw view) | Pau / Ram | Done | Done | Done | Done | Done | Done | Done | |
| PC-178 | Sales Forecast (COPC07) (raw view) | Azadeh / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-206 | Sales History (COPA03) (aggregations) | Pau / Pau | Done | Done | Done | Done | Done | Done | Done | |
| PC-178 | Sales Forecast (COPC07) (enrichments) | Azadeh / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-419 | Customer (SpP extension) | Azadeh / Younes | Done | Done | Done | Done | Done | Done | Done | |
| Market (SpP extension) | Azadeh / Ram | Done | Done | Done | Done | Done | Done | Done | ||
24 Q1 | PC-626 | Novecare Price Optimization Dataset | Pau / Younes | Done | Done | Done | Done | Done | Done | Done |
| PC-622 | Sales History SpP | Pau / Ram | Done | Done | Done | Done | Done | Done | Done | |
| Sales Contract Data | Ayoub / Younes | Done | Done | Done | Done | Done | Done | Done | ||
24 Q2 | PC-178 | Sales Forecast to SpP | Pau / Younes | Done | Done | Done | Done | Done | Done | Done |
| PC-622 | Extend Master Data (TS, Aroma, CM) | Ayoub / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-715 | Sales History (TS, Aroma, CM) | Pau / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-738 | Sales Forecast (TS, Aroma, CM) | Pau / Younes | Done | Done | Done | Done | Done | Done | Done | |
| Sales History P&L Extension | Ayoub & Pau / Younes | Done | Done | Done | Done | Done | Done | Done | ||
| PC-753 | Opportunity Data | Ayoub / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-722 | CPC Master Data | Ayoub / Tuan | Done | Done | Done | Done | Done | Done | Done | |
24 Q3 | P&L Corrections | Pau / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-867 | Budget Ingestion | Ayoub / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-868 | Orderbook Ingestion | Ayoub / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-873 | FL ICM Ingestion (COPA06) | Pau / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-874 | BOM Ingestion (COPC04) | Pau / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-869 | CPC Enrichment (All sources) | Ayoub / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-966 | Plant Master Data | Pau / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-1014 | Unified Customer | Ayoub / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-925 | Gen AI enablement | Pau | Done | Done | Done | Done | Done | Done | Done | |
24 Q4 | PC-929 | User Master Data | Pau | Done | Done | Done | Done | Done | Done | Done |
| PC-1028 | BOM enriched | Pau / Tuan | Done | Done | Done | Done | Done | Done | Done | |
| PC-1035 | Kinaxis : Provide DS | Ayoub | Done | Done | Done | Done | Done | Done | Done | |
| PC-1043 | Frozen Forecast | Pau / Younes | Done | Done | Done | Done | Done | Done | Done | |
| PC-1086 | Self Service access | Naveen | Done | Done | Done | Done | Done | Done | Done | |
| PC-1088 | Orderbook Enriched | Pau | Done | Done | Done | Done | Done | Done | Done | |
| PC-1037 | Unified Timeline Sales & Qty (History + Forecast) | Pau | Done | Done | Done | Done | Done | Done | Done | |
25 Q1 | PC-1032 | Opportunities : Enhancement | Ayoub / Said | Done | Done | In Progress | In Progress | In Progress | Todo | Todo |
| PC-1299 | Price condition | Ayoub | In Progress | In Progress | Todo | Todo | Todo | Todo | Todo | |
| PC-1030 | FL ICM Enriched | Pau | Done | Done | In Progress | In Progress | Todo | Todo | Todo | |
| PC-1219 | Forecast Manual correction file | Pau | Done | Done | Done | Done | Done | Done | Done | |
| PC-1298 | Frozen Forecast (ICM) | Pau | Done | Done | Todo | Todo | Todo | Todo | Todo | |
| PC-1297 | Unified Timeline (Sales & ICM) @CPC Level | Pau | Done | Done | Todo | Todo | Todo | Todo | Todo | |
| PC-1302 | Budget Enriched | Pau | Done | Done | In Progress | In Progress | In Progress | Todo | Todo | |
| PC-1305 | Orderbook ICM | Ayoub | Done | Done | In Progress | In Progress | In Progress | Todo | Todo | |
| PC-1309 | Frozen Orderbook | Ayoub | Done | Done | Todo | Todo | Todo | Todo | Todo | |
| PC-1304 | Data Lake / Talend migration (SP19) | Ayoub / Naveen | Done | Done | In Progress | In Progress | In Progress | Todo | Todo | |
| PC-1304 | Data Sources migration (SP19) | Ayoub | Done | In Progress | Todo | Todo | Todo | Todo | Todo | |
| PC-1310 | Frozen Historical sales | Ayoub | Done | Done | Todo | Todo | Todo | Todo | Todo | |
TBD | Unit Costs at CPC | Pau | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |
| Consoview PO2 | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Companies Master Data | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Orderline Object | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Unified timeline @BOM Level | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Forecast Accuracy | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Maestro ingestion | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Forecast query rebuild (based on Maestro) | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| VPV | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| VPV vs Budget | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| BFR06 Transactions | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Contract Vs Sales | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Data loading monitoring | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Snapshots strategy | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| CMMC Level 1 compliance | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Forecast Rebates | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Price list / Margin List | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Price floor / Margin Floor | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Opportunities Vs Sales | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Data Quality Outliers | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Access rights centralization | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Self service for all users | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Pricing Campaign | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Quotes | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Link Quotes to Sales | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Switch manual files to sustainable solution | Todo | Todo | Todo | Todo | Todo | Todo | Todo | |||
| Historical sales snapshot comparaison Dataset | Todo | Todo | Todo | Todo | Todo | Todo | Todo |