Page History

PI	JIRA Epic	Data Object	Analyst

/ Engineer	Analyzed	Designed	Engineered	Tested	Documented	UAT	Deployed
23 Q2	PC-181	GBU	Azadeh / Younes

Youness

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

Youness

/ 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

23 Q4

PC-444

FX Rate Enrichment

Pau

Youness

/ 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

Youness

Done	Done	Done	Done	Done	Done	Done
PC-206	Sales History (COPA03) (aggregations)	Pau / Pau

Ram

Done

In Progress

Done

In Progress

Done

Todo

Done

Todo

Done

Todo

PC-178

Sales Forecast (COPC07) (enrichments)

Azadeh

/ Younes	Done	Done	Done	Done	Done	Done	Done
PC-419	Customer (SpP extension)	Azadeh / Younes

Youness

Done

In Progress

Done

Todo

Done

Todo

Done

Todo

Done

Todo

Done

PC-

421

420

Product (SpP extension)Pau

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
	PC-199	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
	PC-716 PC-717	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	PC-866	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

Youness

	In Progress	Todo	Todo
PC-1299	Price condition	Ayoub	In Progress	In Progress	Todo	Todo	Todo	Todo	Todo
PC-

419Customer (SpP extension)AzadehRam

1030

FL ICM Enriched

Pau

Done

In Progress

Done

	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-

420

1297

Market (SpP extension)Azadeh

Unified Timeline (Sales & ICM) @CPC Level

Pau

Done

Ram

Done

In Progress

Todo	Todo	Todo	Todo	Todo
PC-1302	Budget Enriched	Pau	Done	Done	In Progress	In Progress	In Progress	Todo	Todo
PC-

422

1305

Orderbook ICM

Ayoub

Done

In Progress

SpP AI datasetPauYouness

	In Progress	Todo	Todo
PC-1309	Frozen Orderbook	Ayoub	Done	Done	Todo	Todo	Todo	Todo	Todo
PC-

199Sales ContractsPauRamIn ProgressPlantAzadehYounessTodo

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-

462

1310

Frozen Historical sales

Ayoub

Done

Todo

TBD

Unit Costs at CPC

Pau

Todo

Consoview PO2

Todo

PC-463CPC DataAzadeh

Todo
	Companies Master Data		Todo	Todo	Todo	Todo	Todo

Ram

	Todo	Todo
	Orderline Object		Todo	Todo	Todo	Todo	Todo

24 Q1

(tbc)

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

Unified Timeline (History + Forecast)

	Todo	Todo	Todo	Todo	Todo
	VPV		Todo	Todo

PC-182

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

Orderbook

	Todo	Todo	Todo	Todo	Todo
	Data loading monitoring		Todo	Todo

Unit of Measure Conversion

Todo	Todo	Todo	Todo	Todo
	Snapshots strategy		Todo	Todo	Todo

PC-195

Todo

Quotes

Todo	Todo	Todo
	CMMC Level 1 compliance		Todo	Todo	Todo	Todo	Todo

24 Q2

(tbc)

Bill of Material

Todo	Todo
	Forecast Rebates		Todo	Todo	Todo	Todo	Todo	Todo	Todo

PC-192Manufacturing Cost (COPA04)

	Price list / Margin List		Todo	Todo	Todo	Todo	Todo	Todo	Todo
	Price floor / Margin Floor		Todo

PC-193Integrated Cost (COPA06)

Todo	Todo	Todo	Todo	Todo	Todo
	Opportunities Vs Sales		Todo	Todo	Todo

Opportunity Pipeline

Todo	Todo	Todo	Todo
	Data Quality Outliers		Todo	Todo	Todo	Todo

P&L Corrections

Todo	Todo	Todo
	Access rights centralization		Todo	Todo	Todo	Todo	Todo

24 Q3

(tbc)

Todo	Todo
	Self service for all users

Budget

	Todo	Todo	Todo	Todo	Todo	Todo	Todo
Pricing Campaign		Todo	Todo	Todo	Todo	Todo	Todo	Todo
Quotes		Todo	Todo	Todo	Todo	Todo	Todo

PC-538

Todo
	Link Quotes to Sales

Customer & Product Realignment

Todo

SAP Price Conditions

Switch manual files to sustainable solution

Todo

Product (PIM Data)

Historical sales snapshot comparaison Dataset

Todo

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