| Â PIÂ | JIRA Epic | Data Object | Analyst |
|---|
| / Engineer | Analyzed | Designed | Engineered | Tested | Documented | UAT | Deployed |
|---|
| 23 Q2 | PC-181 | GBU | Azadeh |
YounessYouness | | / 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 |
YounessRam| / 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 | Done | Done | Done | Done | Done | Done |
24 Q1
| PC-626 | Novecare Price Optimization Dataset | Pau |
/Ram | 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 SpPÂ
| Pau |
| / Younes | Done | Done | Done | Done | Done | Done | Done |
| PC-622 | Extend Master Data (TS, Aroma, CM) | Ayoub |
Mai | Done | Done | Done | Done | Done | Done | Done |
| PC-715 | Sales History (TS, Aroma, CM) | Pau |
Mai | 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 |
Mai Mai | Done | Done | Done | Done | Done | Done | Done |
| PC-868 | Orderbook Ingestion | Ayoub |
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 |
Mai | Done | Done | Done | Done | Done | Done | Done |
| PC-966 | Plant Master Data | Pau |
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 |
PC-1030 | FL ICM Enriched | Pau | In Progress | In Progress | In Progress | In Progress | In Progress | Todo | Todo | Todo | | PC-1035 | Kinaxis : Provide DS | Ayoub | Done | Done | Done | Done |
In Progress1032Opportunities : Enhancement | Ayoub | | 1043 | Frozen Forecast | Pau / Younes | Done |
SaidIn ProgressIn ProgressIn ProgressTodoTodo | 1043Frozen Forecast | Pau | | 1086 | Self Service access | Naveen | Done |
YounesIn ProgressIn ProgressIn Progress | 1086Self Service access | | 1088 | Orderbook Enriched | Pau |
Naveen | 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 |
25 Q1
(tbd)
Unit Costs at CPC | Pau | | Todo | Todo |
| PC-1299 | Price condition | Ayoub | In Progress | In Progress |
TodoTodo | | PC-1030 | FL ICM Enriched | Pau | Done | Done | In Progress | In Progress |
Unified Timeline (Sales & ICM) @CPC LevelTodo | Todo | Todo | |
| PC-1219 | Forecast Manual correction file | Pau | Done | Done | Done | Done | Done | Done | Done |
| PC-1298 |
Todo | Frozen Forecast (ICM) | Pau | Done | Done | Todo | Todo | Todo | Todo | Todo |
Todo | Todo | |
| PC-1297 | Unified Timeline (Sales & ICM) @CPC Level | Pau | Done | Done |
Price condition | Todo | Todo | Todo | Todo | Todo |
| PC-1302 | Budget Enriched | Pau | Done | Done | In Progress | In Progress | In Progress | Todo | Todo |
Consoview PO2| 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 |
Companies Master Data | | PC-1304 | Data Lake / Talend migration (SP19) | Ayoub / Naveen | Done | Done | In Progress | In Progress | In Progress |
TodoTodo | Todo | Todo | Todo | | PC-1304 | Data Sources migration (SP19) | Ayoub | Done | In Progress |
Orderline ObjectTodo | Todo | | PC-1310 | Frozen Historical sales | Ayoub | Done | Done |
Forecast Manual correction fileTodo | Todo | Orderbook Enriched | Todo | Todo | Todo | Todo | Todo | Todo | Todo |
Budget Enriched
| Consoview PO2 |
| Todo | Todo | Todo | Todo | Todo | Todo | Todo |
Data Lake / Talend migration (SP19)
| Companies Master Data |
| Todo | Todo | Todo | Todo | Todo | Todo | Todo |
Data Sources migration (SP19)
| 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 | Frozen Orderbook |
| 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 |
