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

Pau

Youness

/

Ram

Younes	Done	Done	Done	Done	Done	Done	Done
PC-622	Sales History SpP

Price Optimization Dataset

Pau

/ Ram

Done

In Progress

Done

In Progress

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

Youness

Done

In Progress

Done

In Progress

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

24 Q2

(tbc)

Remaining GBU Master DataPauRamTodoTodo

Todo

Remaining GBU Transactional DataAyoubYounessTodoTodo


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

History P&L ExtensionAyoub

& 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

Ram

	Todo	Todo	Todo	Todo	Todo
PC-1304	Data Lake / Talend migration (SP19)	Ayoub / Naveen	Done	Done	In Progress	In Progress	In Progress	Todo	Todo

Unified Timeline (History + Forecast)

PC-1304

Data Sources migration (SP19)

Ayoub

Done

In Progress

Todo

PC-1310

Frozen Historical sales

Ayoub

Done

Todo

TBD

Unit Costs at CPC

Pau

Ayoub

Todo

Bill of Material

Consoview PO2

Todo

PC-192Manufacturing Cost (COPA04)

	Companies Master Data		Todo	Todo	Todo	Todo	Todo	Todo	Todo
	Orderline Object		Todo	Todo

PC-193Integrated Cost (COPA06)

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

Unit of Measure Conversions

Todo	Todo	Todo
	Forecast Accuracy		Todo	Todo	Todo	Todo	Todo

P&L Corrections

Todo	Todo
	Maestro ingestion		Todo	Todo	Todo	Todo	Todo	Todo

24 Q3

Todo

(tbc)

Budget

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

PC-182 Orderbook

	CMMC Level 1 compliance		Todo	Todo	Todo	Todo	Todo	Todo	Todo
	Forecast Rebates

Todo

PC-538Customer & Product Realignment

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

SAP Price Conditions

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

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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