Deliverable Dashboard

Workstream ID# Ticket#

Q2C-Project Control PRJ-026

















No Development PRJ-060

Currently not supported PRJ-061



Upgrade PRJ-064

Upgrade PRJ-065

Upgrade PRJ-066

Upgrade PRJ-067



Upgrade PRJ-071


Q2C-Services SRV-001






Data Integrity DIN-002










Integrated Business Planning IBP-004




Logistics-GTM LGS-004





P2P P2P-001

P2P P2P-003

P2P P2P-004

P2P P2P-005

P2P P2P-006

P2P P2P-007

P2P P2P-008

P2P P2P-010

P2P P2P-011

P2P P2P-009

P2P P2P-012

P2P P2P-018

P2P P2P-013

P2P P2P-014

P2P P2P-015

P2P P2P-016

P2P P2P-017

P2P P2P-019

P2P P2P-020

ICO_Close_Reporting ICR-001








MD50 Description

MD50_PCS_Project Reconciliation Report

MD50_PCS_Rules_Enforcement_v1

MD50_PCS_RECOG_010_Contract_Manufacturer_Revenue_Accounting

MD50_PCS_INV(1)_015_Projects_Billing_V2

MD50_PCS_PPR_Report

MD50_PCS_RECOG_013_PPR Report

MD50_AR

MD50_PCS_RECOG_002 _Deliverable_Based_Recognition

MD50_PCS_INV(7)_019_Invoice Triggers_Projects_Billing_V2

MD50_PCS_Order_Receipt_Report_001

MD50_PCS_Order_Receipt_Report_002

MD50_SUP_PCS_INV(1)_006_Projects_Billing

MD50_PCS_CTRL_A_BS_Rpt_With_Product

MD50_PCS_Executive_Discount V1.2

Zenith_MD50_PCS_AUTO_REVERSAL_R3

MD50_PCS_REVPRO_REVENUE_RECON_REPORT

Essential Services on Workbench and contingency

Comparison Report of guidance

Arrangement across Operating Units

Manual Reversals Concurrent Program 173.02

173.01 change guidance after revenue reversal is complete

Credit Memos

BESP Calculator

User ID and Name on all approved arrangements

Account name matrix in RevPro

Discount lines on Merchnadise Orders

BESP Range issues

Notification and visiblity of changes to approved arrangements

MD50_PCS_EQDB_PRICING_004_FUTURE_SOFTWARE

Zenith_MD50_Services_Install Base_Extension Functional Design MS 10.2.12

Zenith MD-050 Update Install and Warranty Dates Program

SVC_CostAllocation_CA1_MD50_v1 8 DA 14_3_12

SVC_CostAllocation_CA2_MD50_v1_6 DA 24_2_2012

Zenith MD-050 Entitlement Interface V4.00

Zenith_MD50_View_To_Entitlements v2.02

Zenith_MD50_Customer_Hierarcy_Interface_SFDC_Functional_Design

Zenith_MD50_Oracle_to_SFDC_Customer_Interface_Functional_Design

Zenith_MD50_Customer_Hierarcy_Interface_Gencast_Functional_Design

Zenith_MD50_Customer_Hierarcy_Interface_Oracle_Functional_Design

Zenith_MD50_Product_Hierarcy_Interface_SFDC_Functional_Design

Zenith_MD50_Product_Hierarcy_Interface_Gencast_Functional_Design

Zenith_MD50_Product_Hierarcy_Interface_Oracle_Functional_Design

Zenith_MD50_Customer_Cleanup_Functional_Design

Global IDs

Zenith_MD50_FCT_Portfolio_Regional_Report_Functional_Designv1.12

Zenith_MD50_FCT_Cash Forecasting v1.o -

FCT_1toManySFDCAutomation_MD50_Mar0312_v03

Zenith_MD50_FCT_Revenue Rec_Functional_Design

MD050_L_GTC.R9 Container Move Program v2

Mobile SupplyChain

essential Services on Workbench and contingency

MD050_L-GTC R1 1 Unit Piece Weight v4

MD050_L-GTC.R8 Discount like item feed v4

Zenith_MD50_P2P.R2.1_PO Approval Workflow

Zenith_MD50_P2P.R2.3_Automation of PO Release

Zenith_MD50_P2P.R2.4_AME AP Invoice Approval workflow

Zenith_MD50_P2P.R2.7_Expenses Account Configuration

Zenith_MD50_P2P.R2.8_Aging reserved Inventory Report

Zenith_MD50_P2P.R2.9.1_Reporting enhancements-Supplier Spend report

Zenith_MD50_P2P.R2.18_Supplier Extract Report

Zenith_MD50_P2P.R2.11_PO Receipts-Invoice Configuration

Zenith_MD50_P2P.R2.15-16_Org Level Item Status and Functionality

Zenith_MD50_P2P.R2.13-14_3rd Party Services

Zenith_MD50_P2P.R2.17_Approval Authority Matrix

Zenith_MD50_P2P.R3.6_Inventory Share - EMS

Zenith_MD50_P2P.R3.1.1_TL9k Shipments by serial number

Zenith_MD50_P2P.R3.1.2_TL9k Returns by serial number

Zenith_MD50_P2P.R3.1.3_TL9k Return Rate Reporting by Month

Zenith_MD50_P2P.R3.1.4_TL9k Cumulative history by FRU type

Zenith_MD50_P2P.R3.10_AP Transaction Detail Report

Zenith_MD50_P2P.R3.8_Payment Register Report

Zenith_MD50_P2P.R3.9.2_Reporting enhancements-CTAM_PTAM

Zenith_MD50_ICR_Cost Analysis_R2v1

Zenith_MD50_ICR_Margins_R2 v1

Zenith_MD50_InterCompanyReporting

Zenith_MD50_ICR_PnL_R2 v1

Zenith_MD50_ARAgingReport

Zenith_MD50_ICR_Def Rev-Def COGS-Unbilled AR by PRODUCT_R2 v3

Zenith_MD50_ICR_Def Rev-Def COGS-Unbilled AR_R2 v5

Zenith_MD50_ICR_Def Rev-Def COGS-Unbilled AR by Sales Leader_R2 v1

Status as of 7/19 Phase Status

UAT-Business Pending

DEV Pending

UAT-BSA Pending

UAT-Business Pending

DEV

DEV Pending

DEV Pending

UAT-BSA Pending

7/10 see above; 6/27 Ready to move to production UAT-BSA dependant

UAT-Business IN-PROGRESS

7/10 See above; 6/27 Ready to move to production UAT-Business dependant

DEV Pending

DEV

7/19 Need solution design from Scott Maggiolo

RevPro team to investigate

Pending MD050

Complete

Currently not supported

PROD deployment

7/19 Pending UAT by Francine. (Dependency on UAT compeltion on Order Receipts Report)7/10 David researching balance discrepencies; 6/28 Still resolving project totals; 6/27 Finalizing unit testing- turn over for UAT 6/28 AM; 6/26 Turned over to Marc from Raj due to GTM issues; Waiting on user testing (Mike Colvin, Francine)

7/19 Pending CPQ enhancement timeframe7/10 Awaiting update from Brian Ho;6/29 Ali to setup meeting to test- Brian Ho to validate SFDC side; 7/10 Waiting on business- Lesa to confirm; 6/29 Back in UAT; 6/26 Check with Leo to re-implement in TEST; 6/20 Waiting on David to confirm it went to business; 6/18 Need David R. to confirm accounting; Mike S is doing Unit Testing. There is 7/10 Lesa to work with Tom 7/11 to confirm; 6/29 No users from business available to test; 6/26 Lesa to unit test and send to busines; 6/20 Lesa to confirm and will send to Tom; Needs to Unit tested in PRJ17/19 Sanjay to provide update..7/10 Change request required to eliminate separate lines; 6/29 Waiting on Anna to test; 6/27 Available for UAT 6/28 AM; Last comunication on this report was to get Rate Date. Will be working on this change, 7/10 Waiting on above; Waiting on Anna to test; 6/27 Available for UAT 6/28 AM; Coupled with above request

7/10 Waiting on Project Partners changes to be confirmed; 6/28 Waiting on testing resource bandwidth consumed with close; 6/27 Back in UAT- awaiting business testing; 6/26 Lesa to follow-up; may be related to environment; 6/20 Lesa to 7/10 Development completed- waiting on business testing; 7/10 Development completed- waiting on business testing; 6/28 Issue encountered with workflow- awaiting fix- Oracle SR still pending; 6/27 Final development issue resolved- turned

7/19 In UAT w/Francine7/10 Bruce on vacation thry 7/10- 1 remaining issue; 6/27 Back in UAT 6/28 AM; 6/26 Forward Francine's email with issue- meeting today with Bruce to discuss; Swapna to add 2 additional columns from Teamworks7/10 Still waiting on sign off from business; 6/27 Finalizing invoice formats and enhancement development- still targeted for 7/13 completion; Bruce has completed setup; PP finishing configurations (via VPN)7/10 Raj finalizing logic; 6/29 Waiting on David to complete Unit Testing; 6/28 Unit testing still in progress; 6/27 Ready for UAT noon 6/28; 6/26 Raj to work w/David today; Re-scheduled to end of month; lower priority

7/19 need Sanjay to define..Development is progress - Delivery Date is 6/18

6/14 - Latest update as of 6/13 from Leeyo is that this functionlaity can be used in conjunction with the Manual reversals.

Upgrade

Upgrade

Upgrade

Upgrade

PROD deployment

Upgrade

Scott Maggiolo info

UAT Pending

UAT Pending

DEV Pending

DEV IN-PROGRESS

6/14 - Latest update as of 6/13 from Leeyo is that feedback has been provided to Jeff Alley. System is behaving correctly based on the Fair value data that has been uploaded.

UAT- Business IN-PROGRESS

7/19 waiting on Mobile SupplyChain to be complete.

7/19 more work needs to be done post Zenith

7/19 3 of the reports have UAT sign off. Scheduled for PROD deployment on 7/20.

Pending Reason Next Action MD50 Approval Target Go-Live

UAT by Francine Y

Development with Y

Lesa to perform Unit Test

Dependant on row above

UAT by Lesa Y

Lesa to perform Unit Test


UAT Sign Off Y 7/20/2012


Pending UAT completion on Order Receipt Report

Pending CPQ enhancement timeframe

Pending UAT completion with Tom Liss

Current version in Test enviroment does not match MD50 requirements

This is the Project Partners solution that is being worked

David was working with Raj on this at the end of last week

Pending acceptance of proof of concept on 7/23



Timelines PROD Deploy dateDev Completion Date Testing Completion Date UAT Sign Off

Resources Priority DeliverablesIT BSA Developer Business Owner BR30 BR100 MD50

Marc.Vosman Francine Y n/a Y

Lesa Frawley Raj Civi 47

Lesa Swapna Francine Y

Bruce

Deliverables Release Notes

MD70 MD120Y Y

N N

6/4 Tom L. to verify columns; 5/29 meeting scheduled with Sanjay and Raj..5/12 - back to Development, needs to fix data issue, and also need to fix Performance; 5/3 User testing to start

6/4 Sanjay, please clarify- split this into 2 development pieces (1 was cosmetic only); 5/30 - Raj will help Jeff to complete this; 5/23 Sanjay working with Jeff Idlet..5/14 - Will be working

Deliverable Dashboard

Documents

Transcript of Deliverable Dashboard