Page History

PI	JIRA Epic	Data Object	Analyst /

Epic

Engineer	Analyzed	Designed	Engineered	Tested	Documented

Tested

UAT	Deployed
23 Q2	PC-181	GBU	Azadeh / Younes	Done	Done	Done	Done

In Progress

Done

In Progress

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

DoneIn ProgressIn ProgressDone

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	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	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

CustomerDoneDoneDoneIn ProgressIn ProgressDoneProductDone

Done

In Progress

Todo

Done

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

Q3MarketsDone

Done

In Progress

Todo


PC-1305	Orderbook ICM	Ayoub

End Use

Done

In Progress

Todo

Region

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
PC-1304

Historical

Data

(P&L Query?

Sources migration (SP19)

Ayoub

Done

In Progress

Todo

Sales ForecastDone

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

In Progress

	Todo	Todo	Todo	Todo
	Forecast

Price BuildDone

Accuracy		Todo	Todo	Todo	Todo	Todo	Todo	Todo
	Maestro ingestion		Todo	Todo

In Progress

Todo

Q4

Todo

(tbc)

Unit of Measure Conversion

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
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

Orderbook

Pricing Campaign

Todo

Bill of Material

Quotes

Todo

Opportunity Pipeline

Link Quotes to Sales

Todo

Market Cluster (SpP)


	Switch manual files to sustainable solution		Todo	Todo	Todo	Todo	Todo	Todo	Todo

H4 Product Hierarchy (SpP)

Historical sales snapshot comparaison Dataset

Todo

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