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 PI JIRA EpicData ObjectAnalystEngineerAnalyzedDesignedEngineeredTestedDocumentedUATDeployed
23 Q2PC-181GBUAzadehYounessDoneDoneDone

Done

Done

DoneDone
PC-189Exchange RatePauRamDoneDoneDoneDoneDoneDoneDone
23 Q3PC-179CustomerAzadehRamDoneDoneDoneDoneDoneDoneDone
PC-180ProductPauYounessDoneDoneDoneDoneDoneDoneDone
PC-203Market & End UseAzadehRamDoneDoneDoneDoneDone DoneDone

RegionPauRamDoneDoneDoneDoneDoneDoneDone

23 Q4








PC-444FX Rate EnrichmentPauYounessDoneDoneDoneDoneDoneDoneDone
PC-206Sales History (COPA03) (raw view)PauRamDoneDoneDoneDoneDoneDoneDone
PC-178Sales Forecast (COPC07) (raw view)AzadehYounesDoneDoneDoneDoneDoneDoneDone
PC-206Sales History (COPA03) (aggregations)PauRamDoneDoneDoneDoneDoneDoneDone
PC-178Sales Forecast (COPC07) (enrichments)AzadehYounesDoneDoneDoneDoneDoneDoneDone
PC-419Customer (SpP extension)AzadehYounesDoneDoneDoneDoneDoneDoneDone

PC-420

Market (SpP extension)AzadehRamDoneDoneDoneDoneDoneDoneDone

24 Q1





PC-626Novecare Price Optimization DatasetPauYounes/RamDoneDoneDoneDoneDoneDoneDone
PC-622Sales History SpPPauRamDoneDoneDoneDoneDoneDoneDone
Sales Contract DataAyoubYounesDoneDoneDoneDoneDoneDoneDone

24 Q2











PC-178

Sales Forecast to SpP 


PauYounesDoneDoneDoneDoneDoneDoneDone
PC-622Extend Master Data (TS, Aroma, CM)AyoubTuan MaiDoneDoneDoneDoneDoneDoneDone
PC-715Sales History (TS, Aroma, CM)PauTuan Mai DoneDoneDoneDoneDoneDoneDone
PC-738Sales Forecast (TS, Aroma, CM)PauYounesDoneDoneDoneDoneDoneDoneDone

PC-716

PC-717

Sales History P&L Extension Ayoub & PauYounesDoneDoneDoneDoneDoneDoneDone
PC-753Opportunity Data AyoubYounesDoneDoneDoneDoneDoneDoneDone
PC-722CPC Master DataAyoubTuan MaiDoneDoneDoneDoneDoneDoneDone

24 Q3

P&L CorrectionsPauYounesDoneDoneDoneDoneDoneDoneDone
PC-867Budget IngestionAyoubTuan MaiDoneDoneDoneDoneDoneDoneDone
PC-868Orderbook IngestionAyoubTuan MaiDoneDoneDoneDoneDoneDoneDone
PC-873FL ICM Ingestion (COPA06)PauYounesDoneDoneDoneDoneDoneDoneDone
PC-874BOM Ingestion (COPC04)PauYounesDoneDoneDoneDoneDoneDoneDone
PC-869CPC Enrichment (All sources)AyoubTuan MaiDoneDoneDoneDoneDoneDoneDone
PC-966Plant Master DataPau

Tuan Mai

DoneDoneDoneDoneDoneDoneDone

Unified CustomerAyoubYounesDoneDoneDoneDoneDoneDoneDone
PC-925Gen AI enablement Pau
DoneDoneDoneDoneDoneDoneDone

24 Q4



User Master DataPau
DoneDoneDoneDoneDoneDoneDone

BOM enrichedPau
DoneDoneIn ProgressIn ProgressTodoTodoTodo

FL ICM EnrichedPau
DoneDoneTodoTodoTodoTodoTodo

Kinaxis : Provide DSAyoub
DoneDoneIn ProgressIn ProgressTodoTodoTodo

Opportunities : EnhancementAyoub
DoneDoneIn ProgressIn ProgressTodoTodoTodo

Frozen ForecastPau
DoneDoneTodoTodoTodoTodoTodo

Self Service accessNaveen
DoneDoneDoneDoneDoneDoneDone

Unified Timeline Sales & Qty (History + Forecast)Pau
DoneDoneTodoTodoTodoTodoTodo

25 Q1

(tbd)
















Unit Costs at CPCPau
TodoTodoTodoTodoTodoTodoTodo

Unified Timeline (Sales & ICM) @CPC Level

TodoTodoTodoTodoTodoTodoTodo

Frozen Forecast (ICM)

TodoTodoTodoTodoTodoTodoTodo

Price condition

TodoTodoTodoTodoTodoTodoTodo

Consoview PO2

TodoTodoTodoTodoTodoTodoTodo

Companies Master Data

TodoTodoTodoTodoTodoTodoTodo

Orderline Object

TodoTodoTodoTodoTodoTodoTodo

Forecast Manual correction file

TodoTodoTodoTodoTodoTodoTodo

Orderbook Enriched

TodoTodoTodoTodoTodoTodoTodo

Budget Enriched

TodoTodoTodoTodoTodoTodoTodo

Data Lake / Talend migration (SP19)

TodoTodoTodoTodoTodoTodoTodo

Data Sources migration (SP19)

TodoTodoTodoTodoTodoTodoTodo

Unified timeline @BOM Level

TodoTodoTodoTodoTodoTodoTodo

Forecast Accuracy

TodoTodoTodoTodoTodoTodoTodo

Maestro ingestion

TodoTodoTodoTodoTodoTodoTodo

Forecast query rebuild (based on Maestro)

TodoTodoTodoTodoTodoTodoTodo

VPV

TodoTodoTodoTodoTodoTodoTodo

VPV vs Budget

TodoTodoTodoTodoTodoTodoTodo


BFR06 Transactions










Contract Vs Sales










Data loading monitoring










Frozen Orderbook










Snapshots strategy










CMMC Level 1 compliance










Forecast Rebates










Price list / Margin List










Price floor / Margin Floor










Opportunities Vs Sales










Data Quality Outliers










Access rights centralization










Self service for all users










Pricing Campaign










Quotes










Link Quotes to Sales










Switch manual files to sustainable solution










Historical sales snapshot comparaison Dataset









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