Page History

PI	JIRA Epic	Data Object	Analyst

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

YounessTodo

Done

In Progress

Done
PC-189	Exchange Rate	Pau / Ram

Ram

Done

In Progress

Done

Todo

23 Q3

PC-179

Customer

Azadeh

/ Ram

Done

In Progress

Done

Todo

Done
PC-180	Product	Pau / Younes

Youness

Done

PO Testing23 Q3

Done

In ProgressTodo

Done
PC-203	Market & End Use	Azadeh / Ram	Done	Done	Done	Done	Done

In Progress

Done

Todo

Done
	Region	Pau / Ram	Done	Done	Done	Done	Done	Done	Done

In Progress


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

Todo

PC-206

Historical Data (COPA03)Pau

Sales History (COPA03) (aggregations)	Pau / Pau	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	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	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	Done	Done	Done	Done	Done
25 Q1	PC-1032	Opportunities : Enhancement	Ayoub / Said

Ram

	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-

178Sales Forecast (COPA07)AzadehYouness

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

Done

	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

Forecast Price BuildAzadeh

PC-1304

Data Sources migration (SP19)

Ayoub

Youness

Done

In Progress

Todo

23 Q4

Novecare AI dataset

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

Customer (SpP extension)Azadeh

Todo	Todo	Todo	Todo	Todo
	Forecast Accuracy

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

24 Q1

(tbc)

Todo	Todo	Todo	Todo	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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