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 / Younes

Youness

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 / Younes

Youness

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

Youness

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

Ram

/ Pau	Done	Done	Done	Done	Done	Done	Done
PC-178	Sales Forecast (COPC07) (enrichments)	Azadeh

Youness

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

Youness

Done	Done	Done	Done	Done	Done	Done
PC-420	Market (SpP extension)	Azadeh

/ Ram

Done

24 Q1

PC-626

Novecare Price Optimization

dataset

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

Youness/Ram

Done

25 Q1

PC-1032

Opportunities : Enhancement

Ayoub / Said

Done

SpP Price Optimization datasetPau

	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

Ram

	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

Sales Contract Data

Ayoub

Youness

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

24 Q2

(tbc)

Remaining GBU Master DataPau

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

Ram

	Todo	Todo	Todo	Todo	Todo	Todo
	Unified timeline @BOM Level		Todo

Remaining GBU Transactional DataAyoub

Todo

Youness

	Todo	Todo
	Forecast Accuracy		Todo	Todo	Todo	Todo	Todo

Sales History P&L ExtensionAyoub

Todo	Todo
	Maestro ingestion

Ram

Todo

Unified Timeline (History + Forecast)AyoubTodo

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

Bill of Material

Todo
	Contract Vs Sales		Todo	Todo	Todo	Todo	Todo	Todo	Todo

PC-192Manufacturing Cost (COPA04)

	Data loading monitoring		Todo	Todo	Todo	Todo	Todo	Todo	Todo
	Snapshots strategy		Todo

PC-193Integrated Cost (COPA06)

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

Unit of Measure Conversions

Todo	Todo	Todo	Todo
	Forecast Rebates		Todo	Todo	Todo	Todo

P&L Corrections

Todo	Todo	Todo
	Price list / Margin List		Todo	Todo	Todo	Todo	Todo

24 Q3

(tbc)

Todo	Todo
	Price floor / Margin Floor

Budget

Todo

PC-182


	Opportunities Vs Sales		Todo	Todo

Orderbook

	Todo	Todo	Todo	Todo	Todo
	Data Quality Outliers		Todo	Todo

PC-538Customer & Product Realignment

Todo	Todo	Todo	Todo	Todo
	Access rights centralization		Todo	Todo	Todo	Todo

SAP Price Conditions

Todo	Todo	Todo
	Self service for all users		Todo	Todo	Todo	Todo	Todo

24 Q4

(tbc)

Campaign

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

PC-195

Todo	Todo	Todo	Todo	Todo	Todo
	Link Quotes to Sales

Quotes

Todo

Opportunity Pipeline

Switch manual files to sustainable solution

Todo

Product (PIM Data)

Historical sales snapshot comparaison Dataset

Todo

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