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PI	JIRA Epic	Data Object

JIRA Epic

	Analyst

/ Engineer	Analyzed	Designed	Engineered	Tested	Documented	UAT	Deployed
23 Q2

GBU

PC-181

GBU

Azadeh / Younes

Youness

Done

In ProgressTodoExchange Rate PC-189Pau

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	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	Done	Done	Done	Done	Done	Done
23 Q4	PC-444	FX Rate Enrichment	Pau / 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	Done	Done	Done	Done	Done	Done	Done
	PC-206	Sales History (COPA03) (aggregations)	Pau / Pau	Done	Done	Done	Done	Done	Done	Done
	PC-178	Sales Forecast (COPC07) (enrichments)	Azadeh / Younes	Done

Ram

Done

In ProgressTodo

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 / 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

Customer PC-179AzadehRam

Done

In Progress

Done

Todo

Done

Product

PC-716

PC-

180Pau

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

PO Testing

Done

In Progress

Done

Todo

Done

23

24 Q3

PC-866

Market & End Use PC-203

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

Azadeh

Done

In ProgressTodo

Done
PC-925	Gen AI enablement	Pau	Done	Done

RegionPau

Done

In ProgressTodoHistorical Data (COPA03)PC-206PauRamDoneDoneIn ProgressTodoIn ProgressTodoTodoSales Forecast (COPA07)PC-178AzadehYounessDoneIn ProgressIn Progress

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

Todo

In Progress

Todo

Forecast Price BuildAzadeh

PC-1304

Data Sources migration (SP19)

Ayoub

Youness

	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	Todo

23 Q4

Novecare AI dataset

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

Customer (SpP extension)

Todo

Azadeh

	Todo
	Forecast Accuracy		Todo	Todo	Todo	Todo	Todo	Todo

Market (SpP extension)

Todo
	Maestro ingestion

Azadeh

Todo

Product (SpP extension)

	Forecast query rebuild (based on Maestro)		Todo	Todo	Todo	Todo	Todo	Todo	Todo
	VPV

Pau

Todo

SpP AI dataset

VPV vs Budget

Todo

Contract Book

BFR06 Transactions

Todo

Plants

Contract Vs Sales

Todo

CPC Data

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

24 Q1

(tbc)

Todo	Todo
	CMMC Level 1 compliance

Orderbook

Todo

Unit of Measure Conversion


Forecast Rebates	Todo	Todo	Todo	Todo	Todo	Todo	Todo
Price list / Margin List	Todo

Opportunity Pipeline

Todo	Todo	Todo	Todo	Todo	Todo
	Price floor / Margin Floor		Todo	Todo

Bill of Material

Todo	Todo	Todo	Todo	Todo
	Opportunities Vs Sales		Todo	Todo	Todo

Manuf Query (COPA04)

Todo	Todo	Todo	Todo
	Data Quality Outliers		Todo	Todo	Todo	Todo

Other Cost Query (COPA06)

Todo	Todo	Todo
	Access rights centralization		Todo	Todo	Todo	Todo	Todo

24 Q2

(tbc)

Todo	Todo
	Self service for all users

Budget

Todo

Quotes

Pricing Campaign

Todo

Campaign

Quotes

Todo

Unified Timeline (History + Forecast)

Link Quotes to Sales

Todo

SAP Price Conditions

Switch manual files to sustainable solution

Todo

PIM Data

Historical sales snapshot comparaison Dataset

Todo

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