Page History

PI	JIRA Epic	Data Object	Analyst

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

Youness

/ 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

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

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

Ram

	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
PC-420	Market (SpP extension)	Azadeh

/ Ram

Done

24 Q1

PC-626

Novecare Price Optimization Dataset

Pau

/ Younes

/Ram

	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

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

Mai

	Done	Done	Done	Done	Done	Done	Done
PC-715	Sales History (TS, Aroma, CM)	Pau

/ Tuan

Mai

	Done	Done	Done	Done	Done	Done	Done
PC-738	Sales Forecast (TS, Aroma, CM)	Pau

/ Younes

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

Mai

	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

Mai

	Done	Done	Done	Done	Done	Done	Done
PC-868	Orderbook Ingestion	Ayoub

/ Tuan

Mai

	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

Mai

	Done	Done	Done	Done	Done	Done	Done
PC-966	Plant Master Data	Pau

/ Tuan

Mai

	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

In ProgressIn ProgressTodoTodoTodo

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

FL ICM EnrichedPau

Done

Todo

Done

Todo

Done

Todo

Done

TodoTodoKinaxis : Provide DS

25 Q1

PC-1032

Opportunities : Enhancement

Ayoub / Said

Ayoub

Done

In Progress

Todo

PC-1299

Price condition

Opportunities : Enhancement

Ayoub

DoneDone

In Progress

Todo


PC-1030	FL ICM Enriched

Frozen Forecast

Pau

Done

In Progress

Todo

In Progress

Todo

TodoSelf Service access

PC-1219

Forecast Manual correction file

Pau

Naveen

Done

Unified Timeline Sales & Qty (History + Forecast

PC-1298

Frozen Forecast (ICM)

Pau

Done

Todo

25 Q1

(tbd)

Unit Costs at CPC

PC-1297

Unified Timeline (Sales & ICM) @CPC Level

Pau

Done

Pau

	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

Unified Timeline (Sales & ICM) @CPC Level

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

Frozen Forecast (ICM)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

TBD

Unit Costs at CPC

Pau

Price condition

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

Forecast Manual correction file

Unified timeline @BOM Level

Todo

Orderbook Enriched

Forecast Accuracy

Todo

Budget Enriched

Maestro ingestion

Todo

Data Lake / Talend migration (SP19

Forecast query rebuild (based on Maestro)

Todo

Data Sources migration (SP19)

VPV

Todo

Unified timeline @BOM Level

VPV vs Budget

Todo

Forecast Accuracy

BFR06 Transactions

Todo

Maestro ingestion

Contract Vs Sales

Todo

Forecast query rebuild (based on Maestro)

Data loading monitoring

Todo

VPV

Snapshots strategy

Todo

VPV vs Budget

CMMC Level 1 compliance

Todo

BFR06 Transactions

Forecast Rebates

Todo

Contract Vs SalesData loading monitoringFrozen OrderbookSnapshots strategyCMMC Level 1 complianceForecast Rebates


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

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