Escolar Documentos
Profissional Documentos
Cultura Documentos
Mar 9, 2015
I.V.Rao
Mohammed Javeed
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Scope
Indirect benefit
Create self service PPS Fixed Care Pack reporting & analysis
solution in PPS Vertica-QlikView environment
5 KPIs
Direct benefit
IT Effort
ROI (Ratios):
29 Dimensions
Data sources
This project is a first phase towards the future E2E PPS channel services
business intelligence platform
PPS channel services orders, registration, delivery, costs, TCE, etc.
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
27
Nov-14
10
Sprint 1
17
24
Dec-14
15
Sprint 3
Sprint 2
22
29
Jan-15
12
19
26
Sprint 5
Sprint 4
9
Release
Eduardo Mata
Andreea Ioana Olteanu
October 6, 2014
Jan 31,2015
February 13, 2015
Project Team
Product Owner
George Cautis
Scrum Master
Architect
Scrum Team
Release Manager
Enabling robust end user and partner reporting and analytics for indirect
fixed care packs, globally.
Reporting regional care pack management at a granular business view to
help reduce waste and gain time savings in the indirect fixed care pack
space.
Scope
Top 5 Care Pack KPIs with 29 Dimensions
David Lee
Bimal Hazarika
Deliverable
Owner
Product Backlog
Product Owner
Data from 1st Nov, 2013 (History loads. extra release with funding: Since
deep data scrubbing needed)
Sprint Backlog
Scrum Master
Revenue Data from EDW (Data stewards believe the revenue data is more
clean in EDW)
User Stories
Scrum Master
Product Owner
Key Assumptions
Product Owner
Scrum Team
Release Plan
Release Manager
Working Software
Scrum Team
Key Risks
Key Deliverables
PPS Products Only (If EG products are required, extra release with funding:
PPS Vertica system not setup with EG master data etc.)
Risk
Mitigation
Example : Total volumes and Revenues during the past 12 months sliced
and diced by product, fiscal calendar, region hierarchies, etc.
Financial Summary
IT Portfolio Manager
Methodology/Meeting Cadence
Key Objectives
252525
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Contingency Estimate
Due Date
Friday October 20, 2014
Feb-15
16
KPI
Dimensions (29)
KPI # 1
Geography
KPI # 2
Time
KPI # 3
Type
KPI # 4
Category
KPI # 5
Partners
Financial
Ordered USD
Other
Note
This project is one of the first steps towards a future HP Inc. Channel Services Business Intelligence Platform for channel services sales
orders, registration, delivery operations, costs, NPS, etc.
4
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Sprint details
Sprint 1 : Data Onboarding & Delta Loads
1.
2.
3.
Major deliverbles
Database/Tables
UAT Timeline:
Major deliverbles
1.
2.
3.
UAT Timeline:
Fact table(s)
2 KPIs
1.
2.
3.
4.
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Major deliverbles
-
Remaining 3 KPIs
Target Database
Reporting
Revenue data
Order Management
Systems
EDW
CReST
Vista
Business Users
Product Catalog
Velocity
OSS
CAMS
Flat Files
Care Pack Management
Systems
Fusion
Linux Server
Elf Pack
Registration
Assignment
Orders
CAMS
Reporting
Consolidated Care
pack reporting
data
Schedule jobs
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
QlikView Reports
5 KPI & 31 dimensions
Demo provided by
Javeed
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Backup slides
Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.