📊 EV & Schedule Performance — Lagging Indicator

Combined SPI 86% (ACN 100% · SAP 76%) — ACN EV 88.3% vs PV 88.3% (SPI 100%) · SAP EV 73.5% vs PV 97.0% (SPI 76%) · WP7 W2 FINAL. ACN on track ✓. SAP critical gap ⚠⚠ — severely behind reforecast ⚠. WP7 W2 FINAL (10–14 Aug): 46 VP Mon–Fri (ACN-NC 18 · ACN-CPE 12 · SAP 16). NC RICEFW 87% EV (scoring steps). NC Config 97% (386/394). KT Gate: 6/6 ✓ ALL COMPLETE. WP7 W1 FINAL VP: 53 VP · WP7 W2 FINAL: 46 VP (ACN-NC 18 · ACN-CPE 12 · SAP 16). Week step totals: s01×6 · s05×5 · s07×8 · s08×5 · s11×18 · s12×2 · C06×2 · C03×1 = 46 VP · see VP tab for daily breakdown.

⚡ Delivery Velocity & Forward Outlook — Leading Indicator

WP7 W2 FINAL Mon–Fri (10–14 Aug): 46 VP (ACN-NC 18 · ACN-CPE 12 · SAP 16). Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7. 474 ACN open stories (NCR 362 + CPE DS 112) · 192 SAP open. NC RICEFW 87% (scoring steps). NC Config 97% (386/394 · 8 open). NC TestOnly 100% (56/56 closed). Drop 2 target: 28 Aug (10 wd remaining). ⚠ ACN velocity 44/wk vs req'd ~36/wk (SIT1 only, 86 open · 2.4 wks) — on track for SIT1 ✓ · SAP 30/wk vs req'd ~52/wk for Drop 2 (104 open US ÷ 2 wks) ⚠ — behind by ~22/wk, at risk · SAP req'd ~75/wk to SIT1 (all open excl SIT2) ⚠⚠. WP7 runs 3–28 Aug (4 weeks). SIT1 target 31 Aug (2.4 wks remaining). SIT1.5 + SIT2 target Nov 2026.

Combined SPI

86%

EV 79.5% · PV 92.1% · SV -12.6pp · WP7 W2 FINAL

ACN SPI

100%

EV 88.3% · PV 88.3% · SV +0.0pp · WP7 W2 FINAL

SAP SPI

76%

EV 73.5% · PV 97.0% · SV −23.5pp ⚠ · WP7 W2 FINAL

Drop 2 (28 Aug)

15d

14 Aug (WP7 W2 FINAL) · 10 wd remaining

WP7 W2 FINAL (Mon–Fri)

46

VP FINAL · Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7 · 10–14 Aug 2026

ACN Velocity

~44/wk

WP7 W2 FINAL (NC+CPE ACN) · req'd ~36/wk (SIT1 only) · 2.4 wks to SIT1

SAP Velocity

~30/wk

WP7 W2 FINAL (SAP) · req'd ~52/wk for Drop 2 ⚠ · ~75/wk to SIT1 ⚠⚠ · 2.0 wks to Drop 2

VP W7 W1 FINAL (prev)

53

Mon 14 · Tue 7 · Wed 14 · Thu 11 · Fri 7 · NCR 21 · CPE-ACN 12 · SAP 20 | WP7 W2 FINAL: 46 VP (Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7)

Combined EV

79.5%

ACN 88.3% · SAP 73.5% · PV 92.1% · SV -12.6pp · WP7 W2 FINAL

ACN EV

88.3%

PV 88.3% · SV +0.0pp · WP7 W2 FINAL

SAP EV

73.5%

PV 97.0% · SV −23.5pp ⚠ · WP7 W2 FINAL

NC Config EV

97%

386/394 · 8 open · as at 14 Aug

CPE DS ACN EV

68%

241/351 closed · as at 14 Aug (WP7 W2 FINAL)

Total Open

664

ACN ~470 · SAP ~192 · as at 14 Aug (WP7 W2 FINAL)

NC RICEFW Open

362

1,584 scope · 1,226 closed · as at 14 Aug (WP7 W2 FINAL)

CPE DS ACN Open

112

353 scope · 241 closed · as at 14 Aug (WP7 W2 FINAL)

NC TestOnly EV

100%

56/56 · s04 100% · s06 100%

Drop 2 Target

28 Aug

14 Aug (WP7 W2 FINAL) · 14d / 10 wd

KT Gate — Total

100%

6/6 ✓ ALL COMPLETE — Alum ✓ · CuCon ✓

ACN EV (excl BW4)

89.0%

+0.7pp vs ACN EV · BW4 excl · as at 14 Aug (WP7 W2 FINAL)

CPE DS ACN Open

112

353 scope · 241 closed · as at 14 Aug (WP7 W2 FINAL)

WP7 — ACN to Close

474

NCR 362 + CPE DS 112 · open US · as at 14 Aug

WP7 — SAP to Close

192

SAP CPE open US · as at 14 Aug (WP7 W2 FINAL)

WP7 W1 Closes

74

ACN 44 · SAP 30 · Mon–Fri 3–7 Aug (FINAL) · WP7 W2 FINAL: 46 VP (ACN-NC 18 · ACN-CPE 12 · SAP 16)

Combined ACN RICEFW — NC RICEFW + CPE DS ACN · Phase Completion Total EV: as at 14 Aug WP7 W2 FINAL = 88%

DESIGN S01–06

93%

756/809 stories

EV 102.7pp / 110pp (93%)

BUILD S07–09

82%

310/375 stories

EV 57.6pp / 70pp (82%)

✓ KT Gate 6/6 complete

FUT S11

70%

88/126 stories

EV 14.0pp / 20pp (70%)

OVERALL

88%

1,154/1,310 stories

EV 174.4pp / 200pp (88%)

NC RICEFW — Build

83%

341/413 build stories

s07 88% · s08 85% · s09 79% · s10 77%

CPE DS ACN — Build

72%

60/83 build stories

s07 70% · s08 79% · s09 72% · s10 63%

⚠ Gated by KT s09 (29% open)

SAP CPE RICEFW — Build

68%

84/122 build stories

s07 70% · s08 70% · s09 65% · s10 60%

Build % definition: Stories closed in steps s07 Tech Design · s08 Development · s09 Tech Unit Test · s10 Code Review — as a % of all build stories across that stream. Excludes s09 KT-to-Accenture, s13 Showcase, s15 & s16. CPE DS ACN build is gated by KT Gate s09 (15% open — Alum and CuCon complete ✓).

NC RICEFW — FD Approvals

106

of 114 FDs · 92% approved

106 approved total · WP7 W2: no change · 8 New/Active remaining

CPE DS ACN — FD Approvals

23

of 26 FDs · 88% approved

23 approved total · WP7 W2: no change · 3 New/Active remaining

⚠ KT gate blocking downstream

SAP CPE RICEFW — FD Approvals

35

of 41 FDs · 85% approved

35 approved total · +1 WP7 W2 ✓ · 6 New/Active remaining

FD Approvals definition: Count of s05 (Review & Approve FD) stories Closed — non-removed RICEFW scope, approved by IST/PDD · 14 Aug 2026 (WP7 W2 FINAL). NC 130/140 (93%) · CPE DS 24/26 (92%) · SAP 34/41 (83%). Combined ACN approved: 154/166 (93%). WP7 W2 FINAL (10–14 Aug): +1 approved — NC +0 · CPE DS +0 · SAP +1.

WP history — step sign-off closures by week · WP1+2 through WP7 W2 FINAL · from ADO Closed Date field · as at 14 Aug 2026 (WP7 W2 FINAL)

Period		NC RICEFW (ACN)			CPE DS ACN (ACN)			NC Config (ACN)				CPE Config (SAP)			CPE RICEFW (SAP)
Period	Wk	s05	s08	s11	s05	s08	s11	c02	c03	c04	c06	c01	c02	c03	s05	s08	s11
WP1 & WP2
WP1+2		24	9	2	—	—	—	12	39	26	17	—	—	—	—	—	—
── WP3 · Apr 2026 (4 weeks)
WP3 W1	W1	2	4	1	—	—	—	7	2	10	9	1	—	—	4	—	—
WP3 W2	W2	7	—	1	—	—	—	2	5	10	7	—	—	—	2	—	—
WP3 W3	W3	5	2	—	—	—	—	9	3	2	2	12	—	7	1	1	—
WP3 W4	W4	5	6	—	—	—	—	5	—	2	1	2	—	3	1	3	—
── WP4 · May 2026 (4 weeks · W1=4 May, W4=24–30 May)
WP4 W1	W1	5	6	2	—	—	—	—	—	—	1	4	5	3	—	—	—
WP4 W2	W2	7	6	2	—	—	—	3	—	—	—	8	8	8	2	2	—
WP4 W3	W3	6	8	2	2	—	—	—	—	—	2	1	4	2	3	1	—
WP4 W4	W4	5	2	6	—	1	1	—	1	1	2	5	—	2	1	—	1
Total WP1–4		66	43	14	2	1	1	39	50	51	40	33	17	27	14	7	1
── WP5 · Jun 2026 (W1 = 1–6 Jun · W2 = 8–13 Jun · W3 = 15–21 Jun · W4 = 22–26 Jun)
WP5 W1	W1	8	5	6	3	—	—	1	3	3	3	2	4	7	1	—	2
WP5 W2	W2	8	2	6	—	—	1	2	—	1	3	2	11	1	6	6	2
WP5 W3	W3	2	8	7	4	1	—	3	—	—	—	1	—	3	—	2	4
WP5 W4	W4	1	5	6	3	1	2	5	—	—	—	1	2	1	—	—	4
Total WP5		19	20	25	10	2	3	11	3	4	6	6	17	12	7	8	12
WP6 W1	W1	1	8	5	2	3	1	1	1	—	1	3	—	5	1	1	—
WP6 W2	W2	7	1	4	5	2	2	—	2	—	1	—	1	—	3	2	1
WP6 W3	W3	1	3	5	2	1	2	2	3	7	2	—	2	2	2	1	2
WP6 W4	W4	5	4	2	1	2	1	1	1	1	—	1	2	1	2	2	3
WP6 W5	W5	1	1	12	1	2	1	—	4	—	5	—	—	—	4	8	—
Total WP6	W1–5	15	17	28	11	10	7	4	11	8	9	4	5	8	12	14	6
WP7 W1	W1	—	2	2	1	2	—	1	—	1	—	—	1	—	1	2	2
WP7 W2 ✓ FINAL	W2	1	—	3	—	3	3	—	1	1	2	—	—	—	2	—	4
Grand Total WP1–7 W2 FINAL		106	83	69	23	15	12	60	62	63	62	43	43	43	35	29	27
✦ Total when done (Grand Total + Still Open)		113	103	103	26	20	23	62	63	63	62	44	44	44	42	40	42
⬜ Still Open† click number to drill down	open	7	20	34	3	5	11	2	1	—	—	1	1	1	7	12	15

† Still Open (s08/s11) = all in-play features that have not yet closed that gate, as at 14 Aug 2026 · TestOnly (MS DBT tagged) excluded from s08 count ·
★ Derived from ADO Closed Date field · 14 Aug 2026 (WP7 W2 FINAL) · WP6 W1 rows adjusted to include 3 stories (s05/s06/s08 SAP CPE RICEFW) first visible in 10 Jul export but closed/activated in WP6 W1 · Excludes steps 09 (KT), 13 (Showcase), 15 & 16. · WP6 W3 FINAL (Mon–Fri 13–17 Jul): NCR s05=1 s08=3 s11=5 · CPE s05=2 s08=1 s11=2 · NCC s02=2 s03=3 s04=7 s06=2 · SAP Config s02=2 s03=2 · SAP RICEFW s05=2 s08=1 s11=2. · WP6 W4 FINAL (Mon–Fri 20–24 Jul): NCR s05=5 s08=4 s11=2 · CPE ACN s05=1 s08=2 s11=1 · NCC s02=1 s03=1 s04=1 s06=0 · SAP Config s01=1 s02=2 s03=1 · SAP RICEFW s05=2 s08=2 s11=3. · WP6 W5 FINAL (Mon–Fri 27–31 Jul): NCR s05=1 s07=1 s08=1 s11=12 s12=5 · CPE-ACN s05=1 s07=2 s08=2 s11=1 · SAP s01=2 s05=4 s08=8 s12=7 · Config s01=6 s03=4 s06=5 · (excl. SAP s07=15 PDD Review + s08=27 Process Review — non-qualifying process steps) · WP7 W1 FINAL (Mon–Fri 3–7 Aug): NCR s08=2 s11=2 · CPE-ACN s05=1 s08=2 · NCC s02=1 s04=1 · SAP Config s02=1 · SAP RICEFW s05=1 s08=2 s11=2.

📈 EV vs PV — ACN (160pp) & SAP (95pp) · as at 14 Aug 2026 (WP7 W2 FINAL)

ACN EV ACN PV SAP EV SAP PV

SPI Milestone History & Forecast Gates · as at 14 Aug 2026 (WP7 W2 FINAL)

Gate	ACN PV	ACN EV	SPI	SAP PV	SAP EV	SPI
End WP1	1.1%	1.8%	164%	0.0%	0.0%	—
End WP2	12.0%	12.9%	108%	0.0%	0.0%	—
End WP3	31.7%	29.9%	94%	10.0%	6.5%	65%
WP4 W1 (11 May)	35.3%	31.5%	89%	10.3%	10.6%	103%
WP4 W2 (17 May)	36.6%	34.1%	93%	16.7%	13.0%	78%
WP4 W3 (24 May)	38.0%	36.9%	97%	18.4%	16.3%	89%
WP4 close (30 May)	38.8%	40.8%	105%	20.1%	17.9%	89%
WP5 W1 (6 Jun)	40.1%	49.8%	124%	28.8%	20.3%	70%
WP5 W2 (12 Jun)	42.1%	55.0%	131%	42.6%	31.7%	74%
WP5 W3 (20 Jun)	42.4%	52.5%	124%	44.4%	36.6%	82%
WP5 W4 (27 Jun)	42.6%	57.3%	135%	46.0%	39.8%	87%
WP6 W1 (3 Jul)	52.1%	61.3%	118%	58.5%	41.5%	71%
WP6 W2 (11 Jul)	59.9%	65.6%	110%	68.3%	45.5%	70%
WP6 W3 (17 Jul)	67.4%	69.4%	103%	75.8%	50.4%	66%
WP6 W4 (24 Jul)	70.5%	69.6%	99%	79.0%	56.1%	71%
WP6 W5 (31 Jul)	82.0%	72.8%	89%	94.2%	63.4%	70%
WP7 W1 (7 Aug) ▸	85.6%	86.5%	101%	95.6%	68.3%	71%
WP7 W2 (14 Aug) ▸	88.3%	88.3%	100%	97.0%	73.5%	76%
WP7 end (31 Aug)	96.2%	forecast		99.8%	forecast
WP8 end (26 Sep)	99.0%	forecast		99.9%	forecast

Green ≥100% · Amber 80–99% · ACN PV = May reforecast · SAP PV = ADO target dates

⚡ ACN Velocity — 14 weeks · closures per week · as at 14 Aug 2026 (WP7 W2 FINAL) avg last 5 wks excl SIT2: 64.4/wk · req'd: 36/wk (SIT1)

Actual closures Avg last 5 wks (64.4) Required rate (75/wk)

ACN velocity — definition: Actual = weekly count of user story closures (state → Closed/PR) across NC RICEFW (s01–s08, s10–s12, s15, s16) · NC Config (s01–s06) · NC TestOnly (s04, s06) · CPE DS ACN (all steps). Excludes s09 KT-to-Accenture, s13 Showcase, s15 & s16 (non-delivery admin steps). Required = 86 ACN open stories (SIT1 only · excl s09/s13/s15/s16) ÷ 2.4 wks to SIT1 (31 Aug 2026) = 36/wk. Note: 158 open excl SIT2 (incl SIT1.5) = 66/wk if all tiers counted. Bars show actuals; dashed line = rolling 5-week average excl SIT2 (64.4/wk); red line = required rate. WP6 W1 bar shows full week (Mon–Fri · 5 days · 85 closes). WP6 W2 = Mon–Fri FINAL (83 ACN closes · 5 days). WP6 W3 = Mon–Fri FINAL (73 ACN closes · 5 days). WP6 W4 = Mon–Fri 20–24 Jul FINAL (81 VP · 5 days). WP6 W5 FINAL = Mon–Fri 27–31 Jul (94 VP total · 5 days · FINAL · excl. 42 non-qualifying). WP7 W1 FINAL = Mon–Fri 3–7 Aug (53 VP total · 5 days · FINAL). WP7 W2 FINAL = Mon–Fri 10–14 Aug (46 VP · 5 days · FINAL).

⚡ SAP Velocity — 14 weeks · closures per week · as at 14 Aug 2026 (WP7 W2 FINAL) avg last 5 wks excl SIT2: 34.0/wk · req'd: 52/wk ⚠ (Drop 2) · 57/wk (SIT1)

Actual closures Avg last 5 wks (34.0) Required rate (54/wk)

SAP velocity — definition: Actual = weekly count of SAP user story closures across CPE Config (s01–s06) · CPE RICEFWs (s01–s12, s15, s16). Excludes s09 KT, s13 Showcase. Required = 181 SAP open stories excl SIT2 ÷ 2.4 wks to SIT1 (31 Aug 2026) = 75/wk. WP5 W4 rate: 48/wk. WP6 W1: 33/wk — behind required ⚠. WP6 W2: 36/wk FINAL. WP6 W3: 20/wk FINAL. WP6 W4: 38/wk FINAL. WP6 W5 FINAL: 97 VP SAP (Mon–Fri 27–31 Jul · FINAL). WP7 W1 FINAL: 30/wk (Mon–Fri 3–7 Aug · FINAL). Bars show actuals; dashed line = rolling 5-week average excl SIT2 (34.0/wk); red line = required rate for Drop 2 (52/wk · 104 open US ÷ 2 wks to 28 Aug). SIT1 req = 75/wk.

ACN: NC RICEFW + CPE DS ACN — closures by WP · as at 14 Aug 2026 (WP7 W2 FINAL)

NC RICEFW actual NC RICEFW pipeline CPE DS ACN actual CPE DS ACN pipeline

NC RICEFW: 1,226 closed · 358 open (77% stories). CPE DS ACN: 241 closed · 112 open pipeline (68%). As at 14 Aug 2026 (WP7 W2 FINAL).

CPE DS — user stories by team · bar width ∝ US count · as at 14 Aug 2026 (WP7 W2 FINAL)

580 total CPE DS US · ACN: 555 · SAP: 43 · bar width proportionate to US count out of 580

ACN

309 246

412

SAP

25

43

ACN-only · 309 US · 23 features

Joint-ACN · 246 US · full pipeline

SAP-only DS · 25 US · 2 features

Joint-SAP · 18 US · design only

NC Config & Test Only

394 Config (386 closed, 98%) · 56 TestOnly (56 closed, 100%)

Config 386/394 (98%) · TestOnly 56/56 (100%)

NC Config — closures by work package · as at 14 Aug 2026 (WP7 W2 FINAL)

Actual closed Pipeline open *

386 closed of 394 (98%) · 8 open · * WP6 items — see footnote

NC Config pipeline — 5 steps · 62–64 US per step · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

01

Config Design

100%

—

64

—

64

02

Client PR after all steps

97%

—

2

60

—

62

03

Configuration

100%

—

62

—

62

04

Test Script / FUT

100%

—

63

—

63

06

FUT Execution

98%

—

1

61

—

62

∑

TOTAL · T=N+A+C+H (excl. Removed)

98%

5

1

312

—

318

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded)

* WP6 Config (6 open stories · 2 open features · +5 new 14 Jul: [Multiple] Reporting #971441–971445 · Sarat/Tri Chau): These are configuration rationale deliverables — documents consolidating design decisions behind configuration already completed. Not net-new configuration work. See detail table below.

📋 WP6 CONFIG RATIONALE DELIVERABLES — 2 OPEN FEATURES · 6 OPEN STORIES · as at 14 Aug 2026 (WP7 W2 FINAL)

Feature	CRD Title	s01	s02	s03	s04	s06	Open
917011	Business Partner: BP Group Field level configuration rationale	Act	New	New	New	New	5
949116	Business Partner: KNA1 Fields — Config of new ID Type to replace with SAP standard	✅	New	✅	✅	✅	1
Total	· 2/8 features open · 6 open stories	7✅ 1A	6✅ 2N	7✅ 1N	7✅ 1N	7✅ 1N	6

✅ = Closed · Act = Active · New = Not started · Assignees: s02 = Chau, Tri / Coriat, Alejandro (IST) · s01/s03/s04/s06 = Sarat, Sneha, Federico (ACN)

NC Test Only — closures by work package · as at 14 Aug 2026 (WP7 W2 FINAL)

Actual closed Pipeline open

56 closed of 56 (100%) · 0 open.

NC Test Only pipeline — 2 steps · 28 US each · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

04

FUT Script Create

100%

—

28

—

29

06

FUT Execution

100%

—

28

—

28

∑

TOTAL

100%

—

56

—

56

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded) · s06: 27 closed (93%) · 1 On-Hold · 1 Active

TestOnly 100% complete — 56/56 closed. Script Create (s04) 100% ✓. FUT Execution (s06) 100% ✓ — all 28 stories closed.

ACN: Non-CPE RICEFW

1,584 US non-removed · 1,226 closed (77%) · 358 open · as at 14 Aug 2026

Req ~52/wk · 7 wks to end Sep

WP4 pace: 65/wk (W1: 43 · W2: 67 · W3: 74 · W4: 75) · WP5 W1: 69 · W2: 63 · W3: 59 · WP6 W1: 57 · W2: 59 · W3: 24 · W4: 81 · W5: 44 · WP7 W1: 21 ✓

ACN: Non-CPE RICEFW — closures by WP · reforecast plan · as at 14 Aug 2026 (WP7 W2 FINAL)

NC RICEFW actual NC RICEFW pipeline

RICEFW Delivery Phase — EV by phase & stream as at 14 Aug 2026 (WP7 W2 FINAL) · ACN scope · NC RICEFW (110f) + CPE DS ACN (47f)

NC RICEFW — 100 features · 1,584 US

EV stack — 87.4pp earned of ~100pp BAC

D 52.2pp

B 28.7pp

F 6.5pp

12.6pp remaining

Design 52.2pp Build 28.7pp FUT 6.5pp Remaining 12.6pp

Design s01–06

977/1,030 stories 94% 52.2pp EV /55pp max · 2.8pp left

88%

Build s07–09

260/317 stories 72% 28.7pp EV /35pp max · 6.3pp left

72%

FUT s11

67/103 stories 54% 6.5pp EV /10pp max · 3.5pp left

54%

CPE DS ACN — 37 features · 351 US ⚠ Build gated by KT Gate s09 (64% closed) — 16/25 KT stories closed

EV STACK — 76.3pp EARNED OF ~100pp BAC

D 48.9pp

23.7pp remaining

Design 48.9pp Build 5.1pp FUT 1.4pp Remaining 72pp

Design s01–06 · ⚠ KT gate blocking s07+ for most features 143/161 stories 88% 48.9pp EV /55pp max · 6.1pp left

39%

Build s07–09 · unlocks after KT close 43/64 stories 15% 23.5pp EV /35pp max · 11.5pp left

15%

FUT s11 · gated by Build 9/23 stories 14% 3.9pp EV /10pp max · 6.1pp left

14%

Combined ACN RICEFW — NC RICEFW + CPE DS ACN

DESIGN S01–06

94%

of stories complete · 1,120/1,191

EV: 103.4pp of 110pp max (94%)

BUILD S07–09

63%

of stories complete · 303/381

EV: 55.7pp of 70pp max (79%)

⚠ CPE DS Build gated by KT

FUT S11

60%

of stories complete · 76/126

EV: 12.1pp of 20pp max (60%)

Overall: 73% of EV-earning stories complete
(1,037/1,414)

Total EV: 142.1pp of ~200pp combined BAC = 71%
avg

D 91.2pp

B

57.9pp remaining

Design = s01(20%) · s02(5%) · s03(10%) · s04(10%) · s05(10%) · s06(20%) — Build = s07(10%) · s08(20%) · s09(5%) — FUT = s11(10%) — s10/s12/s15/s16 = 0% weight

Design = s01(20%) · s02(5%) · s03(10%) · s04(10%) · s05(10%) · s06(10%) · Build = s07(10%) · s08(20%) · s09(5%) · FUT = s11(10%) · s10/s12/s15/s16 = 0% weight

NC RICEFW — weekly closures · actual (bars) vs required 111/wk (red line) · open pipeline updated 8 Aug · as at 14 Aug 2026 (WP7 W2 FINAL)

■ ■ Faded = WP3 · solid = WP4–WP5 (last 5 wks) — — Required rate: 88/wk (ACN NC RICEFW · 362 open · 3.2 wks to SIT1)

RICEFW pipeline — step % closed of ~117 US each

Step-by-step pipeline status · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

01

FD Draft EV 20%

96%

1

5

176

1

183

02

Peer Review EV 5%

94%

8

2

160

—

170

03

Test Script Create EV 10%

95%

8

0

160

—

168

04

Create Test Data EV 10%

94%

10

0

187

—

197

05

FD Approval EV 10%

92%

7

1

106

—

114

06

KT to Tech Team no EV

94%

8

2

188

—

198

07

Technical Design EV 10%

88%

11

1

99

1

112

08

Development EV 20%

80%

14

5

83

1

103

09

Tech Unit Test EV 5%

76%

19

3

78

2

102

11

Func Unit Test EV 10%

65%

26

8

67

2

103

TOTAL · all 10 steps · T=N+A+C+H (excl. Removed)

89%

112

27

1304

7

1450

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed stories excluded from all counts)

ACN: CPE Downstream

CPE_DS · 39 features · 353 US total · 112 open · 241 closed (68%)

Req ~75/wk · 7.1 wks to SIT1

CPE Downstream — pipeline by WP · as at 14 Aug 2026 (WP7 W2 FINAL)

Actual closed Pipeline open

Bulk of scope WP6–7 (376+318 US). CPE Config KT must trigger before WP4 work activates.

Config gate → CPE DS ACN · commodities by KT completion · as at 14 Aug 2026 (WP7 W2 FINAL)

Config s01→s09 CPE DS ACN (s01–s11) ▏Today ▏WP6 ▏SIT1

Config bar = earliest s01 → latest s09 KT target. DS bar = s01 earliest → s11 latest. ¹ IO: bulk of Config KT targets 18 Jun.

Step pipeline · 351 US · 241 closed (68%) · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

01

FD Draft EV

91%

3

—

32

—

35

02

Peer Review EV

90%

3

—

27

—

30

03

Test Script EV

86%

3

—

20

—

23

04

Create Test Data EV

87%

3

—

21

—

24

05

FD Approval EV

88%

3

—

23

—

26

06

KT to Tech no EV

86%

3

—

20

—

23

07

Tech Design EV

77%

3

—

14

1

18

08

Development EV

68%

4

2

13

—

19

09

Tech Unit Test EV

64%

6

2

16

1

25

10

s10 Review EV

26%

7

5

—

19

11

Func Unit Test EV

39%

11

—

9

3

23

12

Build Review EV

18%

5

1

13

—

19

TOTAL · all 12 steps · 351 US

74%

54

12

213

5

286

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded) · s09 KT Gate blocks ALL build steps

⚡ CPE DS ACN — velocity by week · as at 14 Aug 2026 (WP7 W2 FINAL) req'd: ~54/wk · 112 open ÷ 2.1 wks

Actual closures Required (~51/wk)

Counts: All CPE_DS ACN steps (s01–s16) excl. s09 KT & s13 Showcase. Closures began WP4 W3 — reflects KT Gate blockage. 112 open · 2.1 wks → req'd ~54/wk.

Pipeline progress by commodity · totals match step table above · N/A/C/H/T · as at 14 Aug 2026 (WP7 W2 FINAL)

332 US total · 232 closed (69%) · s09 KT Gate 64% (16/25) across all commodities

Commodity

US

%

N

A

C

H

T

s01
FD Draft

s02
Peer Rev

s03
Test Scr

s04
Test Data

s05
FD Appr

s06
KT Tech

s07
Tech Dsgn

s08
Dev

s09
KT Gate⚠

s10
Code Rev

s11
FUT

s12
TD Appr

IO

Iron Ore

83

54%

32

5

45

1

83

4/6

2/5

3/5

2/5

2/6

3/5

Mu

Multiple

68

94%

2

64

—

68

14/14

11/11

4/4

8/8

3/3

2/2

1/2

3/4

2/2

CC

Copper Conc.

78

66%

13

11

52

2

78

7/7

5/5

4/5

3/6

—/5

4/5

Al

Aluminium

59

64%

17

4

38

—

59

3/4

2/3

7/8

—/3

3/4

2/3

B&A

Bauxite & Alumina

44

75%

7

2

33

2

44

3/3

2/2

3/3

2/3

1/3

2/3

Σ

TOTAL

332

69%

71

24

232

5

332

32/35

27/30

20/23

21/24

23/26

20/23

14/20

13/19

16/25

5/19

9/23

13/19

SAP: CPE Config

46 features · 134 US (steps 01–03) · Design 92% · KT Gate s09: 6/6 ✓ ALL COMPLETE (Alum 5/5 · CuCon 1/1)

CPE Config: 46 features · Design 01+03: 82/89 closed (92%) · Client PR 02: 40/45 closed (89%) · KT Gate s09: 6/6 ✓ ALL COMPLETE · Alum 5/5 ✓ · CuCon 1/1 ✓

CPE Config — distribution across work packages · as at 14 Aug 2026 (WP7 W2 FINAL)

Actual closed Pipeline open

Design 01+03

82/89

92% closed

Client PR 02

40/45

89% · after 01+03

KT Gate s09

6/6 ✓

ALL COMPLETE · Alum 5/5 ✓ · CuCon 1/1 ✓

KT Gate s09: 6/6 ✓ ALL COMPLETE (8 Aug 2026) · Alum 5/5 ✓ · CuCon 1/1 ✓ · All other commodities Removed from scope

CPE Config pipeline steps · N/A/C/H/Total · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

01

Config Design EV earning

91%

0

2

40

2

44

03

Configuration EV earning

89%

1

39

3

44

02

Client PR parallel to KT gate

80%

3

4

35

2

44

09

KT Gate to ACN — Alum 5/5 done ✓ · CuCon 1/1 done ✓ · IO/Mu/BA/Sa pending (4)

11%

40

—

5

—

45

∑

TOTAL s01+02+03+09 · T=N+A+C+H (Removed excluded)

61%

52

9

112

7

177

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded)

KT Gate dependency — Config s09 gates all CPE DS work · as at 14 Aug 2026 (WP7 W2 FINAL)

Until the KT Gate (s09) is triggered for each commodity, all CPE DS build steps (s07–s12) remain blocked. No ACN build work can start on any Joint or ACN-only CPE DS feature until the SAP Config team completes and closes s09 for that commodity.

IO (Iron Ore)

Config KT target: 18 Jun

12 KT stories · all target 18 Jun

Mult (Multiple)

Config KT target: 18 Jun

4 tagged Mult + 10 IOC/Other · 14 KT stories total

CuCon (Copper Conc.) — COMPLETE ✓

Config KT target: 18 Jun

1/1 closed (100%) ✓ — DONE

Al (Aluminium) — COMPLETE ✓

KT target: 18 Jun

5/5 closed (100%) ✓ — DONE

B&A (Bauxite & Alumina)

Config KT target: 18 Jun

8 KT stories · all target 18 Jun

✓ COMPLETE

KT Gate (s09): 6/6 ✓ ALL COMPLETE

Alum 5/5 ✓ · CuCon 1/1 ✓ · All others Removed

CPE Config — KT readiness by commodity · N/A/C/H/Total · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

ACN team closes s09 for each commodity to signal KT complete. 6/6 ✓ ALL COMPLETE (8 Aug 2026). Aluminium: 5/5 ✓ · CuCon: 1/1 ✓ · IO/Mu/BA/Sa: Removed from scope. Bar chart rows below reflect pre-removal state — data refresh pending.

IO

Iron Ore · 12 KT stories · target 18 Jun

0%

12

—

0

—

12

Mu

Multiple · 14 KT stories (4 Mult + 10 IOC/Other) · target 02 Jul

0%

14

—

0

—

14

CC

Copper Conc · 1 KT story · ALL CLOSED ✓ 1/1 (100%)

100%

—

1

—

1

Al

Aluminium · 5 KT stories · ALL CLOSED ✓ 5/5 (100%)

100%

0

—

5

—

5

BA

Bauxite & Alumina · 8 KT stories · target 18 Jun

0%

8

—

0

—

8

Sa

Salt · 1 KT story · target 29 Jun

0%

1

—

0

—

1

∑

TOTAL · 6 commodities · T=N+A+C+H

15%

35

—

6

—

40

6/6 KT stories closed (100%) ✓ COMPLETE · Aluminium 5/5 ✓ · CuCon 1/1 ✓ · IO/Mu/BA/Sa Removed from scope

Config progress by commodity · steps 01/02/03/07/08 · ADO 10 Jul 2026

CPE Config — progress by commodity · N/A/C/H/T · as at 14 Aug 2026 (WP7 W2 FINAL)

Commodity

F

s01 Design

s02 Client PR

s03 Config

s07 TD

s08 Build

%

N

A

C

H

T

IO

Iron Ore

10

11/12·92%

3/7·42%

2/7·28%

92%

2

1

33

—

36

Mu

Multiple

2

5/6·83%

3/6·50%

5/6·83%

1/14·7%

72%

1

2

13

2

15

CC

Copper Conc.

4

4/4·100%

3/7·42%

1/7·14%

100%

0

—

12

—

12

Al

Aluminium

5

5/5·100%

3/4·75%

2/3·66%

100%

0

—

15

—

15

s07 PDD Review

N

A

C

H

T

%

s08 Process Review

N

A

C

H

T

%

Total (all 4 steps)

N

A

C

H

T

%

IO

Iron Ore

11

—

11

0%

11

—

11

0%

11

—

11

0%

11

—

11

0%

44

—

44

0%

Mo

Molybdenum

1

—

1

0%

1

—

1

0%

1

—

1

0%

1

—

1

0%

4

—

4

0%

CC

Copper Conc.

8

—

8

0%

8

—

8

0%

8

—

8

0%

8

—

8

0%

32

—

32

0%

Al

Aluminium

6

0

—

6

—

6

100%

3

—

6

0%

6

—

6

0%

6

—

6

0%

15

3

6

—

24

25%

B&A

Bauxite & Alumina

4

—

4

0%

4

—

4

0%

4

—

4

0%

4

—

4

0%

16

—

16

0%

Sa

Salt/Sulfuric Ac.

2

—

2

0%

2

—

2

0%

2

—

2

0%

2

—

2

0%

8

—

8

0%

BA

Bauxite & Alumina

8

8/8·100%

0/0·0%

100%

0

—

24

—

24

∑

TOTAL

44

63

10

46

10

129

36%

29

3

—

32

0%

32

—

32

0%

32

—

32

0%

119

3

6

—

128

5%

N=New · A=Active · C=Closed · H=On-Hold · T=Total. Ordered to match Config table: IO / Mo(Molybdenum) / CC / Al / B&A / Sa

SAP: CPE RICEFWs

33 features · 7 Done (21%) · 26 open · 12 steps · No step 02

SAP: CPE RICEFWs — 33 features · 7 Done (21%) · 26 open · 2 On-Hold · Req ~11 features/wk to SIT1 (31 Aug) · Note: Step 02 (Peer Review) absent by CPE design.

SAP: CPE RICEFWs — closures by WP · as at 14 Aug 2026 (WP7 W2 FINAL)

Actual closed Pipeline open

RICEFW Delivery Phase — EV by phase as at 14 Aug 2026 (WP7 W2 FINAL) · SAP CPE RICEFW · 33 features

RICEFW EV stack — earned 54.1pp of ~100pp BAC

D 36.0pp

B 14.9pp

45.9pp remaining

Design 36.0pp Build 14.9pp FUT 3.2pp Remaining 45.9pp

Design s01–06

116/188 stories 62% complete 36.0pp EV of 55pp max · 19.0pp remaining

62%

Build s07–09

51/111 stories 46% complete 14.9pp EV of 35pp max · 20.1pp remaining

46%

FUT s11

13/37 stories 35% complete 3.2pp EV of 10pp max · 6.8pp remaining

35%

Design = s01 FD Draft (20%) · s02 Peer Review (5%) · s03 Test Script (10%) · s04 Test Data (10%) · s05 FD Approval (10%) · s06 KT to Tech (10%) · max ~65pp · Build = s07 Tech Design (10%) · s08 Development (20%) · s09 Tech Unit Test (5%) · max ~35pp · FUT = s11 Func Unit Test (10%) · s10/s12/s15/s16 = 0% weight

SAP CPE RICEFW velocity by week — actual (bars) vs required 79/wk (red line) · as at 14 Aug 2026 (WP7 W2 FINAL)

SAP RICEFW pipeline — 42 features per step · 499 US · 166 closed (33%)

SAP RICEFW pipeline steps · N/A/C/H/Total · as at 14 Aug 2026 (WP7 W2 FINAL)

⚠ Step 02 (Peer Review) does not exist for CPE RICEFWs — this step is absent from the CPE programme design. Step 09 covers both "KT to Accenture" and "Technical Unit Test". FUT = Step 11 (Functional Unit Test).

%

N

A

C

H

T

class="pip">

01

FD Draft EV 20%

65%

3

9

28

3

43

03

Test Script EV 10%

48%

14

5

19

2

40

04

Create Test Data EV 10%

46%

15

4

18

2

39

05

FD Approval EV 10%

52%

14

2

21

3

40

06

KT to Tech Team no EV

56%

14

2

23

2

40

07

Technical Design EV 10%

40%

15

4

16

5

40

08

Development EV 20%

40%

20

1

16

3

40

09

KT to ACN / TUT EV 5%

40%

20

1

16

3

40

10

Code Review EV 5%

40%

20

1

16

3

40

11

FUT EV 10%

32%

17

8

13

2

40

12

TD Approval EV 10%

13%

22

10

5

2

39

16

Build Review EV 10%

18%

22

8

7

2

39

TOTAL · all 12 steps · 481 US

41%

196

55

198

32

481

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded) · Blue s01–s05 = ACN FD steps · Navy s07–s16 = IST/tech steps · Step 02 absent by design

SAP CPE RICEFW — progress by commodity group · N/A/C/H/T · totals match step table · as at 14 Aug 2026 (WP7 W2 FINAL)

33 features (excl 1 Removed) · US count pending refresh. Most features are SAP generic cross-commodity CPE routines. IO / Mu / Al are commodity-specific.

Commodity group

Feat

%

N

A

C

H

T

s01
FD Draft

s03
Test Scr.

s04
Test Data

s05
FD Appr.

s06
KT Tech

s07
Tech Dsgn

s08
Dev

s09
KT ACN

s10
Code Rev

s11
FUT

s12
TD Appr.

s16
Build Rev

IO

Iron Ore (1 feature)

1f

75%

0

3

—

12

—/41

—/42

—/41

—/40

Mu

Multiple / cross-comm.

4f

15%

10

13

14

—

144

5/41

1/41

—/41

2/41

3/41

2/41

1/41

—/42

—/41

—/40

Al

Aluminium (BTP letters)

4f

0%

32

2

—

36

—/41

—/42

—/41

—/40

SAP

SAP generic routines

32f

24%

176

27

72

—

300

17/41

6/41

3/41

10/41

12/41

7/41

6/41

3/42

3/41

—/41

—/40

∑

TOTAL

41f

41%

200

57

199

33

492

22/41

7/41

3/41

14/41

15/41

9/41

7/41

3/42

3/41

—/41

—/40

Commodity derived from feature title — ADO tags incomplete. SAP Generic = CPF routines, BADIs, BTP apps (32 features).

SAP: CPE DS (SAP-delivered)

16 Joint features · 106 US · 81 closed (76%) · SAP delivers FD design steps s01 only — ACN then builds s02–s12 · Activates post-KT Gate

as at 14 Aug 2026 (WP7 W2 FINAL)

Status — all 16 features as at 14 Aug 2026 (WP7 W2 FINAL)

All 16 SAP Joint features are now Removed from SAP scope. ACN is continuing to build counterpart features (s02–s11) independently. 1 SAP feature (F889172) remains New with s01 Active.

81 of 106 ACN US closed (76%) · SAP s01 all Removed except F889172

16

Total features

0

FDs approved

1

FDs pending SAP

FEATURES BY COMMODITY

Mu · 8

CC · 5

Al · 0

IO · 0

BA · 1

Sa · 1

⚠ Note: All 16 SAP Joint features are Removed. ACN counterparts are progressing independently through s02–s11. F889172 (Copy CTC Pricing) has s01 still Active on SAP side.

SAP DS Joint — full pipeline by step (ACN + SAP) 17 features · N/A/C/H/T

s	Step	Who	%	N	A	C	H	T
s01	FD Draft (SAP s01)	SAP	—	—	1*	—	—	1*
s02	Peer Review (ACN s02)	ACN	100%	—	—	10	—	10
s03	Test Script (ACN s03)	ACN	100%	—	—	8	—	8
s04	Create Test Data (ACN s04)	ACN	100%	—	—	8	—	8
s05	FD Approval (ACN s05)	ACN	100%	—	—	9	—	9
s06	KT to Tech (ACN s06)	ACN	100%	—	—	7	—	7
s07	Tech Design (IST s07)	IST	83%	—	1	5	—	6
s08	Development (IST s08)	IST	66%	—	2	4	—	6
s09	Tech Unit Test (IST s09)	IST	50%	2	—	3	1	6
s11	FUT (ACN s11)	ACN	25%	4	—	2	2	8

SAP delivers s01 (FD Draft) only. ACN completes s02–s06 (design review & approval). IST/PDD completes s07–s09 (build). ACN closes s11 (FUT).

17 Joint Features — ADO feature list with dates (17 Removed · 0 Active) as at 14 Aug 2026 (WP7 W2 FINAL) · sorted by commodity then target date · Feature state from ADO

#	ADO ID	Comm.	Feature Title	Feature State	Start Date	Target Date	SAP s01 State
1	888305	BA	TS-RIO-CTC-SS-6852 RTBS Provisional & Adjustment Invoice for BNA.doc [F-Mod] [DelR: 3-4346] [US:3-5335] [SAP]	Removed	6/18/2026	6/26/2026	Removed
2	888364	CC	TS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Consolidated RWB [F-Mod] [DelR: 3-4352] [US:3-5361]	Removed	6/30/2026	7/3/2026 2	Removed
3	888584	CC	TS-RIO-CTC-SS-6438 Invoice Outputs - Copper Concentrates; [F-Mod] [DelR: 3-4352] [US:3-5358]	Removed	6/20/2026	7/10/2026	Removed
4	888760	CC	TS-RIO-CTC-SS-6441 RTCA - Billing Outputs.doc [F-Mod] [DelR: 3-4352] [US:3-5362]	Removed	7/13/2026	7/21/2026	Removed
5	888437	CC	TS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc [F-Mod] [DelR: 3-4352] [US:3-5357] [SAP]	Removed	6/1/2026 2	7/27/2026	Removed
6	889129	CC	TS-RIO-CTC-ME-3876 Re-pricing at MM Invoice Verification [E-Mod] [DelR: 3-4343] [US:3-5327]	Removed	7/5/2026 2	7/24/2026	—
7	888466	CC	TS-KUC-CTC-SS-2415 KUC Invoice.doc [F-Mod] [DelR: 3-4352] [US:3-5360]	Removed	6/15/2026	7/6/2026 2	Removed
8	889216	Mu	TS-RIO-CTC-ME-3939 Replenishment Purchase Order for Delivery.doc [E-Mod] [DelR: 3-4342] [US:3-5313] [SAP]	Removed	7/13/2026	8/2/2026 1	Removed
9	888613	Mu	TS-RIO-CTC-TX-4910 Sales Order Upload.docx [E-Mod] [Simple: 3-4342] [US:3-5317]	Removed	7/20/2026	7/28/2026	Removed
10	889085	Mu	TS-RIO-CTC-RP-5191 Pricing Conditions Report [R-Mod] [DelR: 3-4339] [US:3-5288]	Removed	7/24/2026	7/29/2026	Removed
11	888892	Mu	TS-RIO-CTC-RP-1218 Sales Order Status Report.doc [R-Mod] [DelR: 3-4339] [US:3-5291]	Removed	7/1/2026 2	7/9/2026 2	Removed
12	889158	Mu	—	Removed	—	—	—
13	888510	Mu	TS-RIO-CTC-ME-2567 Mandatory pricing conditions in sales orders.doc [E-Mod] [DelR: 3-4342] [US:3-5307] [SAP]	Removed	7/3/2026 2	8/14/2026	Removed
14	888863	Mu	TS-RIO-CTC-RP-6695 Automatically generate AP invoices in RTMC from RTC?s billing documents.doc [R-Mod] [DelR: 3-4339] [U	Removed	7/27/2026	8/17/2026	Removed
15	889187	Mu	—	Removed	—	—	—
16	888834	Mu	TS-RIO-CTC-RP-5852 RTA - Report for output processing status.doc [R-Mod] [DelR: 3-4339] [US:3-5291] [SAP]	Removed	7/3/2026 2	7/13/2026	Removed
17	888231	Sa	TS-DSL-CTC-SS-4763 Invoice Outputs1.doc [F-Mod] [DelR: 3-4348] [US:3-5344]	Removed	7/2/2026 2	7/10/2026	Removed

Multiple (9)Copper Conc. (6)Salt/Sulfuric (1)Bauxite & Alumina (1) Target dates = feature-level target from ADO · SAP s01 State = FD Draft story state

Joint Features

SAP design (s01–s06) + ACN build (s07–s12) · 17 Joint features · 5 commodities

Joint features — 16 features · 5 commodities · as at 14 Aug 2026 (WP7 W2 FINAL)

feat

SAP s01

ACN build

Mult

6f

0/2

1/22

CuCon

6f

0/0

9/42

IrOr

1f

1/1

0/7

B&A

1f

0/0

1/7

Salt

1f

0/0

0/7

15 Joint features · SAP s01=3 US · ACN build (s07–12)=85 US · ACN design (s01–s06,s15)=91 US

SAP Joint — 15 features Removed · F889172 s01 Active only · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

01

FD Draft — SAP responsible · 31% started

8%

9

2

1

13

∑

TOTAL · s01 · T=N+A+C+H

8%

9

2

1

13

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H · 13 SAP Joint features · 9 with no s01 story created yet · IST/PDD review gate

ACN Joint — design + build · 148 US total · as at 14 Aug 2026 (WP7 W2 FINAL)

%

N

A

C

H

T

Design steps (s01–s06, s15) — ACN tracks in parallel with SAP

01

FD Draft

75%

1

2

9

—

12

02

Peer Review

73%

3

—

8

—

11

03

Test Script

55%

3

1

6

1

11

05

FD Approve

55%

4

—

6

1

11

Build steps (s07–s12) — gated by CPE Config KT · Alum+CuCon ✓ · IO/Mu/BA/Sa pending

07

Tech Design

40%

6

—

4

—

10

08

Build

30%

6

1

3

—

10

11

FUT

9%

9

1

—

11

∑

TOTAL · 7 steps shown · T=N+A+C+H

37%

78

11

55

4

148

N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H · 12 unique ACN Joint features · 148 US total (non-removed) · build steps gated on KT gate

Joint Features — SAP & ACN side-by-side · 17 features · ADO as at 14 Aug 2026 (WP7 W2 FINAL)

#	SAP Feature #	SAP s01 US #	Cm	Feature Title (SAP)	SAP Side			ACN Side
#	SAP Feature #	SAP s01 US #	Cm	Feature Title (SAP)	Feature State	s01 State	s01 Date	ACN Feat #	Feature State	s01 State	s05 State	s08 State	s11 State	s01 Date
1	888305	888306	B&A	TS-RIO-CTC-SS-6852 RTBS Provisional & Adjustment Invoice for BNA.doc [F-Mod] [DelR: 3-4346] [US:3-5335] [SAP]	Removed	Removed	6/26/2026 Target	#888289	Closed	Closed	Closed	Closed	Closed	6/19/2026 Closed
2	888364	888365	CC	TS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Consolidated RWB [F-Mod] [DelR: 3-4352] [U	Removed	Removed	7/3/2026 2 Target	#888349	Active	Closed	Closed	Closed	New	6/11/2026 Closed
3	888584	888585	CC	TS-RIO-CTC-SS-6438 Invoice Outputs - Copper Concentrates; [F-Mod] [DelR: 3-4352] [US:3-5358]	Removed	Removed	7/10/2026 Target	#888569	Active	Closed	Closed	Closed	New	6/30/2026 Closed
4	888760	888761	CC	TS-RIO-CTC-SS-6441 RTCA - Billing Outputs.doc [F-Mod] [DelR: 3-4352] [US:3-5362]	Removed	Removed	7/21/2026 Target	#888745	Removed	Closed	—	—	—	7/20/2026 Closed
5	888437	888438	CC	TS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc [F-Mod] [DelR: 3-4352] [US:3-5357] [SAP]	Removed	Removed	6/22/2026 Target	#888422	Active	Closed	Closed	Closed	On-Hold	6/11/2026 Closed
6	—	—	AI	—	—	—	—	#888128	Removed	—	—	—	—	—
7	888466	888467	CC	TS-KUC-CTC-SS-2415 KUC Invoice.doc [F-Mod] [DelR: 3-4352] [US:3-5360]	Removed	Removed	7/6/2026 2 Target	#888451	Active	Closed	Closed	Closed	New	7/7/2026 1 Closed
8	888231	888232	Sa	TS-DSL-CTC-SS-4763 Invoice Outputs1.doc [F-Mod] [DelR: 3-4348] [US:3-5344]	Removed	Removed	7/10/2026 Target	#888216	Active	Closed	Closed	Closed	New	7/14/2026 Closed
9	888613	888614	Mu	TS-RIO-CTC-TX-4910 Sales Order Upload.docx [E-Mod] [Simple: 3-4342] [US:3-5317]	Removed	Removed	7/28/2026 Target	#888598	Closed	Closed	Closed	—	Closed	7/7/2026 1 Closed
10	889085	889086	Mu	TS-RIO-CTC-RP-5191 Pricing Conditions Report [R-Mod] [DelR: 3-4339] [US:3-5288]	Removed	Removed	8/6/2026 2 Target	#889070	Removed	Closed	—	—	—	7/14/2026 Closed
11	888892	888893	Mu	TS-RIO-CTC-RP-1218 Sales Order Status Report.doc [R-Mod] [DelR: 3-4339] [US:3-5291]	Removed	Removed	7/9/2026 2 Target	#888819	Removed	Closed	Closed	—	—	6/20/2026 Closed
12	889216	889217	Mu	TS-RIO-CTC-ME-3939 Replenishment Purchase Order for Delivery.doc [E-Mod] [DelR: 3-4342] [US:3-5313] [SAP]	Removed	Removed	8/2/2026 1 Target	#889201	Removed	Closed	—	—	—	6/24/2026 Closed
13	888510	888511	Mu	TS-RIO-CTC-ME-2567 Mandatory pricing conditions in sales orders.doc [E-Mod] [DelR: 3-4342] [US:3-5307] [SAP]	Removed	Removed	7/17/2026 Target	#888495	Closed	Closed	Closed	—	Closed	5/22/2026 Closed
14	888863	888864	Mu	TS-RIO-CTC-RP-6695 Automatically generate AP invoices in RTMC from RTC?s billing documents.doc [R-Mod] [DelR:	Removed	Removed	8/17/2026 Target	#888819	Removed	Closed	Closed	—	—	6/20/2026 Closed
15	889172	889173	Mu	TS-RIO-PTP-ME-5294 Copy CTC Pricing to PO-STO Enhancement [E-Mod] [DelR: 3-4342] [US:3-5312]	New	Active	31 Dec 2026 Target	no ACN	—	—	—	—	—	—
16	888834	888835	Mu	TS-RIO-CTC-RP-5852 RTA - Report for output processing status.doc [R-Mod] [DelR: 3-4339] [US:3-5291] [SAP]	Removed	Removed	7/13/2026 Target	#888819	Removed	Closed	Closed	—	—	6/20/2026 Closed

Dates: Closed = actual closed date · Removed = date item was removed · Target = planned target date from ADO · ACN Feature # for rows 6 & 15: Row 6 — ACN counterpart #888128 exists but is fully Removed in ADO (all steps s01–s16 removed; both SAP and ACN sides were descoped) · Row 15 — No ACN-tagged counterpart feature found in ADO (#889172 is the SAP feature [MS SAP CPE Team]; the ACN build feature has not yet been created in ADO — action required for Yuvraj/Federico team) · Row 12 (#889201): s05/s08/s11 all Removed — feature was descoped post-FD (only s01 FD completed before removal; ACN build steps cancelled) · Row 13 (#888495): s08 Removed — SAP delivered build directly; ACN s08 development step was not required and removed from scope (s05 FD approved, s11 FUT completed via SAP delivery)

Required Velocity · WP7 Week 2 · w/c 10 Aug 2026 · from data: 14 Aug 2026 (WP7 W2 FINAL)

Working days Mon–Fri · all SIT groups worked in parallel from today · Drop 2 = 28 Aug · Drop 4 = 25 Sep · Drop 6 = 30 Oct

Drop 2

28 Aug 2026

— wd

— cal

Drop 4

25 Sep 2026

— wd

— cal

Drop 6

30 Oct 2026

— wd

— cal

% of SIT1.5 to complete by Drop 2 (28 Aug) %

🟢 SIT1 only · Drop 2 · 28 Aug

Features / VPs— FDs · — VPs

now → 28 Aug · — wd

VPs/day—

VPs/week—

🟢🔵 SIT1 + SIT1.5 · Drop 2 · 28 Aug

SIT1.5 target (75%)— VPs

SIT1 — + SIT1.5 — VPs · — wd

VPs/day—

VPs/week—

🔵 SIT1.5 · 100% · Drop 4 · 25 Sep

Features / VPs— FDs · — VPs

now → 25 Sep · — wd · full 100% of SIT1.5

VPs/day—

VPs/week—

⚫ SIT2 · 100% · Drop 6 · 30 Oct

Features / VPs— FDs · — VPs

now → 30 Oct · — wd · in parallel from today

VPs/day—

VPs/week—

All streams in parallel

SIT1 + SIT1.5(75%) → Drop 2 · SIT2 → Drop 6

Per Day

—

VPs/day

Per Week

—

VPs/week

Total VPs

—

all SIT remaining

Display mode

Show Velocity Points

Commodity filter (click = single · Ctrl+click = add/remove)

All Alum CuCon IrOr B&A Multi Salt NonCPE

Type filter (Excl. = click to hide · "only" = click to isolate)

Excl. BW4 Excl. UX BW4 only UX only

Delivery Status	Pts Left	SIT 1	SIT 1.5	SIT 2	Total

✅ SIT classification pre-loaded · 14 Aug 2026 (WP7 W2 FINAL) · 94 features (event-based VP scoring) · 49 in play (45 Done/Removed) · 237 VP remaining · SIT1: 16 feats 59 VP · SIT1.5: 12 feats 62 VP · SIT2: 19 feats 116 VP · 7 BW4 (all SIT2) · #888774 Bunker Purchase descoped · F888745 RTCA Billing Outputs removed · use Excl. BW4 to hide

⚠ Reconciliation note — SIT Readiness (47 in play excl Done+Removed) vs s11 FD Schedule · as-of 8 Aug 2026: These two counts differ by 6. The FD Schedule shows 67 open s11 rows (ACN NC+CPE) because it hides Closed s11 stories, while SIT Readiness tracks features until all points are earned (s12 close). Breakdown of the 4-feature gap: +1 in SIT Readiness only — not in P9_DATA s11: F851526 (Foreign Trade Billing · Merolla · SIT1 · Build Review pts=1 — s12 active, s11 not loaded into FD Schedule). +3 in SIT Readiness only — in P9_DATA s11 but hidden (ado_state=Closed): F851040 (Routines Modify Deliverable · Govind · SIT1 · FUT Complete pts=2 — s11 Closed, still in SIT) · F892334 (Excel GUI Scripting ATL · Govind · SIT2 · FUT Complete pts=2 — s11 Closed, still in SIT) · F852113 (LC-Related Enhancements · Rasinkar · SIT1.5 · Build Review pts=1 — s11 Closed, s12 active). −2 offset: in P9_DATA s11 open but NOT in SIT Readiness: F851370 (TS-RIO-CTC-ME-6509 SD Enhancement · SIT1 · Done pts=0) · F938388 (KNVV Custom Fields · SIT1 · Done pts=0) — in P9 s11 open view but feature has pts=0 in SIT. Net: +4 in SIT only − 2 in P9 only = 2 gap. These are not errors — structural difference between FD gate tracking (P9) and SIT readiness scoring (PRELOADED). Fully reconciled.

Required Velocity · SAP RICEFW · as at 14 Aug 2026 (WP7 W2 FINAL)

SIT1 → Drop 2 (28 Aug) · SIT1.5 (incl 6 unassigned SIT) → Drop 4 (25 Sep) · SIT2 → Drop 6 (30 Oct) · RICEFW features only · Config excluded

Drop 2

28 Aug 2026

— wd

— cal

Drop 4

25 Sep 2026

— wd

— cal

Drop 6

30 Oct 2026

— wd

— cal

% of SIT1.5 to complete by Drop 2 (28 Aug) (fixed at 75% — SIT1.5 features tagged tomorrow) %

🟢 SIT1 only · Drop 2 · 28 Aug

Features / VPs— FDs · — VPs

now → 28 Aug · — wd

VPs/day—

VPs/week—

🟢🔵 SIT1 + SIT1.5(75%) · Drop 2

SIT1.5 target (75%)— VPs

SIT1 — + SIT1.5 — VPs · — wd

VPs/day—

VPs/week—

🔵 SIT1.5 · 100% · Drop 4 · 25 Sep

Features / VPs— FDs · — VPs

now → 25 Sep · — wd (6 unassigned SIT assumed)

VPs/day—

VPs/week—

⚫ SIT2 · 100% · Drop 6 · 30 Oct

Features / VPs— FDs · — VPs

now → 30 Oct · — wd · tagged tomorrow

VPs/day—

VPs/week—

All SAP in parallel

SIT1 + SIT1.5(75%) → Drop 2 · SIT2 → Drop 6

Per Day

—

VPs/day

Per Week

—

VPs/week

Total VPs

—

all SAP remaining

Display mode

Show Velocity Points

SIT filter

All SIT SIT 1 SIT 1.5 SIT 2

Assignee

All Unassigned

Delivery Status	Pts Left	SIT 1	SIT 1.5	SIT 2	Unassigned	Total

✅ SAP RICEFW features pre-loaded · 14 Aug 2026 (WP7 W2 FINAL) · 24 features in play (10 Done/Removed) · tags: RICEFW + MS SAP CPE Team · SIT from ADO tags only · SIT1=18 · Unassigned=6 (F851344 F858905 F889085 F889129 F889143 F889172) · 191 VP remaining · source: ADO 14 Aug 2026 (WP7 W2 FINAL)

✅ Drop 1

SIT1 (done)

1

open · 77/78 closed (99%)

⚠ Drop 2

28 Aug 2026

15

open · 1/16 closed (6%)

✅ Drop 4

25 Sep 2026

0

open · 1/1 closed (100%)

🔵 Drop 6

30 Oct 2026 (SIT2)

2

open · 2/4 closed (50%)

⚠ Untagged

No Drop tag — action needed

95

open features missing Drop tag

⚠ Drop 2 — 28 Aug 2026 · 15 open · SAP CPE RICEFWs

Filter step:

SIT:

Team:

15 features

Feat ID	US ID	Step	Feat State	Feature Title	Feat Assignee	US Assignee	US State	SIT	Team
855070	855078	Active	Closed	RICEFW 3-5903 - Sales: Billing Copy Control Routine to prevent Final invoice creation if Batch assa	Mensingh, Danny	Sun, Youcai	Active	SIT1	SAP CPE
855082	855091	s10	Closed	RICEFW 3-5904 - Purchasing: Implement BADI to prevent Final Invoice Verification creation if Batch	Mensingh, Danny	Li, Liszt	New	SIT1	SAP CPE
855154	855156	New	Active	RICEFW 3-5917 - BTP App to post Proof of Delivery [E-New] [DelR: 3-3479]	Mensingh, Danny	Mensingh, Danny	New	SIT1	SAP CPE
855190		—	Active	RICEFW 3-5977 - DCS Datafeed for API with ZEMA [E-New] [DelR: 3-3882]	Kumar, Rakesh	—	—	SIT1	SAP CPE
858845	858849	s05	On-Hold	RICEFW 3-5901 - Custom API to load freight-related costs into S/4 Shipment Costing document, which	RICEFW 3-5901 - Custom API to load freight-related costs into S/4 Shipment Costing document, which then integrates to billing document [I-New] [DelR: 3-2226]	Ansari, Nadim	On-Hold	SIT1	SAP CPE
858869	858871	New	Active	RICEFW 3-5908 - BTP app to combine several batch-split items into a single delivery/invoice batch w	Mensingh, Danny	Mensingh, Danny	New	SIT1	SAP CPE
858905	858906	On-Hold	Active	RICEFW 3-5913 - New Report / CDS Query to track customer / contract fixation limit utilisation [R-N	Adke, Nikhil	Adke, Nikhil	On-Hold	SIT2	SAP CPE
858965	858968	s04	Active	RICEFW 3-5936 - BTP App for Pricing Analysis of Sales & Purchase documents [E-New] [DelR: 3-3494]	Adke, Nikhil	Adke, Nikhil	Active	SIT1	SAP CPE
858977	858979	Active	New	RICEFW 3-5937 - BTP App for Invoice Simulation of Sales Delivery / Purchase Order [E-New] [DelR: 3-	Adke, Nikhil	Adke, Nikhil	Active	SIT1	SAP CPE
859001	859007	Active	Closed	RICEFW 3-5942 - 1 CDS view (Fiori Query) to display the SAP CPE/CPF pricing parameters for validati	Goh, Hooi	Qi, Zhang	Active	SIT2	SAP CPE
859037	859047	Active	Closed	RICEFW 3-5950 - 3 Forms and variations within ? Provisional, QLAG and Final Pricing Letters for Iro	RICEFW 3-5950 - 3 Forms and variations within ? Provisional, QLAG and Final Pricing Letters for Iron Ore Cargo [F-New] [DelR: 3-3713]	Tee, Vivian	Active	SIT2	SAP CPE
859085	859088	Active	New	RICEFW 3-5969 - BTP app to generate Pricing Letters for Aluminium (Pacific) domestic customers and	Hong, Fengwei	Hong, Fengwei	Active	SIT1	SAP CPE
859097	859099	Closed	New	RICEFW 3-5970 - Pricing Letter output for Aluminium (Pacific) domestic customers [F-New] [DelR: 3-3	Cheng, Claude	Cheng, Claude	New	SIT1	SAP CPE
859109	859112	New	Active	RICEFW 3-5971 - Approval workflow for Aluminium Pricing Letters BTP App [W-New] [DelR: 3-3818]	Zhang, Kenny	Zhang, Kenny	New	SIT1	SAP CPE
859121	859132	s12	Active	RICEFW - [MODIFY] ZEMA - Include Ex-Reuters Commodity Index feeds [I-Mod] [DelR: 3-3882] [US:3-5974,	RICEFW - [MODIFY] ZEMA - Include Ex-Reuters Commodity Index feeds [I-Mod] [DelR: 3-3882] [US:3-5974, 3-5975, 3-5976]	Arunachalam, Karthik	Active	SIT1	SAP CPE

✅ Drop 1 — SIT1 · 77/78 closed · 1 residual open (Simandou FUT)

Filter step:1 features

Feat ID	US ID	Step	Feat State	Feature Title	Feat Assignee	US Assignee	US State	SIT	Team
851003	851013	s10	New	RICEFW - A new Custom App to be developed in BTP for Sales Contract Creation / Update [R-New] [DelR:	Grewal, Gagandeep	Sun, Youcai	Active	SIT1	SAP CPE

🔵 Drop 6 — 30 Oct 2026 (SIT2 scope) · 2 open

Simandou features — SIT2 only, not in Drop 2 critical path

Filter step:

SIT:

Team:

2 features

Feat ID	US ID	Step	Feat State	Feature Title	Feat Assignee	US Assignee	US State	SIT	Team
887331	887429	s06	New	—	Aggarwal, Vishal	Aggarwal, Vishal	New	SIT2	SAP CPE
984334	984340	s01	New	—	Goh, Hooi	Goh, Hooi	New	SIT2	SAP CPE

✅ Drop 4 — 25 Sep 2026 · 1/1 Closed (UX Design item) · Nothing outstanding

⚠ Untagged — 95 open features · No Drop tag · Data Quality Action RequiredSIT1(42) · SIT1.5(25) · SIT2(24) · Unknown(4)

These 95 features are active/new but carry no Drop 1/2/4/6 tag in ADO. GPO team should review each and assign the correct Drop tag — required for SIT planning and readiness reporting.

Filter step:

SIT:

Team:

US Assignee:

96 features

Feat ID	US ID	Step	Feat State	Feature Title	Feat Assignee	US Assignee	US State	SIT	Team
SIT1 — 43 features
836398	836408	s10	Active	RICEFW - Implement Enhancements for Sales Contract and Sales Order Flexible Workflow [E-New] [DelR: 3-2569] [US:3-3971]	Singh, Yuvraj	Nair, Manikandan	Active	SIT1	ACN Non-CPE
836411	865970	s16	Active	RICEFW - Downstream Impact of Flexible workflow for sales on Enhancements [E-Mod	Singh, Yuvraj	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
836424	865971	s16	Active	RICEFW - Downstream Impact of Flexible workflow for sales on Reports [R-Mod] [De	Singh, Yuvraj	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
836797	836805	s08	Active	RICEFW - [NEW] Provisional and Final invoice forms to be created for RTIO [F-New] [DelR: 3-4131] [US:3-4677]	Agarwal, Anchit	Duvvada, Harshavardhan	Active	SIT1	ACN Non-CPE
836810	836818	s08	New	RICEFW - [NEW] Adjustment invoice forms to be created for RTIO [F-New] [DelR: 3-4131] [US:3-4678]	Agarwal, Anchit	Nair, Manikandan	New	SIT1	ACN Non-CPE
847589	887213	s10	Active	RICEFW - Inter/Intra Company: Mechanism to distinguish source enterprise structu	Compte, Federico	R K, Kathiravan	Active	SIT1	ACN Non-CPE
850256	865848	s16	Active	RICEFW - [MODIFY] TS-PI-CTC-RP-2253 Create Pre-provisional invoice checks on shi	Sabbani, Swati	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
851040	865809	s16	Active	RICEFW - Routines Modify Deliverable [E-Mod] [DelR: 3-2197] [US:3-4066, 3-4071, 3-4124, 3-4121, 3-4122, 3-4123]	RICEFW - Routines Modify Deliverable [E-Mod] [DelR: 3-2197] [US:3-4066, 3-4071, 3-4124, 3-4121, 3-4122, 3-4123]	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
851331	851339	s08	Active	RICEFW - Create Billing Due List Enhancements - User exit and Fiori app enhancement [E-New] [DelR: 3-2229] [US:3-4659]	Revinipati, Sarat	Anirudh Nanda	Active	SIT1	ACN Non-CPE
851370	851379	s09	Active	RICEFW - [MODIFY] TS-RIO-CTC-ME-6509 remediate SD enhancements to work with CPE changes [E-Mod] [DelR: 3-2239] [US:3-466	Revinipati, Sarat	Ganga, Pabbineedi	Active	SIT1	ACN Non-CPE
851383	851393	s10	Peer Review	RICEFW - [NEW] Create Requirement routine and rules to validate billing type sequence [E-New] [DelR: 3-2252] [US:3-4664]	Revinipati, Sarat	Tiwari, Janhavi	Peer Review	SIT1	ACN Non-CPE
851396	851407	s11	Active	RICEFW - [MODIFY] TS-RIO-CTC-SS-6852 B&A provisional invoice for Word Integration (ZB70) [F-Mod] [DelR: 3-3714] [US:3-46	RICEFW - [MODIFY] TS-RIO-CTC-SS-6852 B&A provisional invoice for Word Integration (ZB70) [F-Mod] [DelR: 3-3714] [US:3-4665 , 3-5368]	Mudaliar, Pallavi	Active	SIT1	ACN Non-CPE
851409	851419	s10	Peer Review	RICEFW - [MODIFY] TS-RIO-CTC-SS-6852 B&A Adjustment invoice for Word Integration (ZB75) [F-Mod] [DelR: 3-3714] [US:3-536	Bhusan Singh, Govind	Tiwari, Janhavi	Peer Review	SIT1	ACN Non-CPE
851422	851432	s10	Peer Review	RICEFW - [MODIFY] TS-RIO-CTC-SS-6852 B&A Freight invoice for Word Integration (ZB79) [F-Mod] [DelR: 3-3714] [US:3-4667]	Bhusan Singh, Govind	Ks, Kannan	Peer Review	SIT1	ACN Non-CPE
851435	851442	s07	New	RICEFW - [NEW] QAL Invoice monthly output form to be created for B&A [F-New] [DelR: 3-3714] [US:3-4668]	Bhusan Singh, Govind	Nair, Manikandan	New	SIT1	ACN Non-CPE
851448	851452	s04	New	RICEFW - [MODIFY] TS-CTC-IF-006 [I-Mod] [DelR: 3-4130] [US:3-4686]	Merolla, Max	Merolla, Max	New	SIT1	ACN Non-CPE
851487	851491	s04	New	RICEFW - [MODIFY] TS-RIO-CTC-ME-6728 Email Alert for IC Invoice [E-Mod] [DelR: 3-4130] [US:3-4701]	Kerketta, Sneha	Kerketta, Sneha	New	SIT1	ACN Non-CPE
851526	851538	s12	Active	RICEFW - [MODIFY] TS-RIO-CTC-ME-2544 Foreign Trade Billing Data Provision [E-Mod] [DelR: 3-4130] [US:3-4690]	Merolla, Max	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
851552	851561	s09	On-Hold	RICEFW - [MODIFY] TS-RIO-CTC-RP-6695 Billing output ZR03 and Vendor Invoice Processing Status report according to the t	Sabbani, Swati	Singh, Saumya	On-Hold	SIT1	ACN Non-CPE
851630	865916	s16	Active	RICEFW - [MODIFY]?TS-RIO-CTC-SS-1450 CMR Sales Invoice & Shipping Documents [F-M	Sabbani, Swati	Ganga, Pabbineedi	Active	SIT1	ACN Non-CPE
851643	865917	s16	Active	RICEFW - [MODIFY] TS-IOC-CTC-SS-6859 [F-Mod] [DelR: 3-4130] [US:3-4691]	Sabbani, Swati	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
851970	865975	s16	Active	RICEFW - Downstream Impact of Flexible workflow for sales on Interfaces [I-Mod]	Singh, Yuvraj	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
851998	865815	s16	Active	RICEFW - Redesign - ECC T-code Z1650 TS-RIO-CTC-RP-4330 [R-Mod] [DelR: 3-3401] [US:3-4103]	Mudaliar, Pallavi	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
852011	865816	s16	Active	RICEFW - Redesign - Credit exposure projection report (Z1670) [R-Mod] [DelR: 3-3402] [US:3-4104]	Mudaliar, Pallavi	Arunachalam, Karthik	Active	SIT1	ACN Non-CPE
852024	852034	s10	Peer Review	RICEFW - Redesign - ECC tcode Z1017 TS-RIO-CTC-RP-6638 (Credit Management Master Data List ) [R-Mod] [DelR: 3-3404] [US:	Latchubhukta, Appala	Ks, Kannan	Peer Review	SIT1	ACN Non-CPE
852037	865819	s16	New	RICEFW - Redesign - Z1016 TS-RIO-CTC-UD-6517 (Credit Horizon Inflated exposure p	Latchubhukta, Appala	Arunachalam, Karthik	New	SIT1	ACN Non-CPE
862413	862423	s10	Active	RICEFW - Implement Segregation of Duties (SoD) between the user who enters the load and the user who releases the load i	Alimchandani, Kirti	R K, Kathiravan	Active	SIT1	ACN Non-CPE
888216	888223	s07	Peer Review	TS-DSL-CTC-SS-4763 Invoice Outputs1.doc [F-Mod] [DelR: 3-4348] [US:3-5344] [ACN]	Gowda, Nagesh	Ks, Kannan	Peer Review	SIT1	ACN CPE
888289	888300	s11	On-Hold	TS-RIO-CTC-SS-6852 RTBS Provisional & Adjustment Invoice for BNA.doc [F-Mod] [DelR: 3-4346] [US:3-5335] [ACN]	Bhusan Singh, Govind	Bhusan Singh, Govind	On-Hold	SIT1	ACN CPE
888334	888343	s09	Active	TS-RIO-CTC-SS-6725 IC Invoice Output Form ? ZR04.doc [F-Mod] [DelR: 3-4351] [US:3-5356]	Sabbani, Swati	Prasad, Shweta	Active	SIT1	ACN CPE
888349	888359	s10	Active	TS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Consolidated RWB [F-Mod] [DelR: 3-4352] [US:3-5361]	TS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Consolidated RWB [F-Mod] [DelR: 3-4352] [US:3-5361] [ACN]	Anirudh Nanda	Active	SIT1	ACN CPE
888422	888431	s09	On-Hold	TS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc [F-Mod] [DelR: 3-4352] [US:3-5357] [ACN]	Kundkulwar, Ketan	Vijay Bhosale, Girija	On-Hold	SIT1	ACN CPE
888451	888459	s08	Active	TS-KUC-CTC-SS-2415 KUC Invoice.doc [F-Mod] [DelR: 3-4352] [US:3-5360] [ACN]	Kundkulwar, Ketan	Suchibrata Sahoo	Active	SIT1	ACN CPE
888554	888563	s09	Active	RICEFW - TS-RIO-CTC-UD-4735 Automated Invoice Verification for Inter- Company Purchase Orders [DelR: 3-4352] [US: 3-6439	Shah, Jahnvi	Prasad, Shweta	Active	SIT1	ACN CPE
888685	888695	s10	Active	TS-RTA-CTC-XI-4664 EDI 810_Proforma Invoice(Outbound) [I-Mod] [DelR: 3-4345] [US	Singh, Yuvraj	Ks, Kannan	Active	SIT1	ACN CPE
888700	888710	s10	Active	TS-RTA-CTC-XI-4739- Electronic invoice to customer (Outbound) [I-Mod] [DelR: 3-4	Singh, Yuvraj	Vijaysai, Mahalakshmi	Active	SIT1	ACN CPE
902689	902699	s10	Active	RICEFW - Additional requirements for Flexible Workflow Re-trigger and Exception	Singh, Yuvraj	Nair, Manikandan	Active	SIT1	ACN Non-CPE
907688	907689	s01	On-Hold	RICEFW - TS-RTA-CTC-ME-4595 Automatic creation of Intercompany PO and intercompany Delivery [E-Mod]	Cheng, Claude	Cheng, Claude	New	SIT1	SAP CPE
917011	917012	s01	Active	CRD - Business Partner - Business Partner BP Group Field level configuration requirement [Config] [FitR: 3-4125] [US:3-6199]	Kundkulwar, Ketan	Kundkulwar, Ketan	Active	SIT1	ACN Non-CPE
938388	938399	s11	On-Hold	RICEFW - [NEW]: KNVV - Retire \| Create Customer Sales Area level custom fields f	Compte, Federico	Kundkulwar, Ketan	On-Hold	SIT1	ACN Non-CPE
949116	949118	s02	New	CRD - Business Partner - KNA1 Fields - Config of new ID Type to replace with Standard ID Type DSP ID stored currently in KNA1-PSOO5 [Config] [FitR: 3-3847] [US:3-6202]	Kundkulwar, Ketan	Coriat, Alejandro	New	SIT1	ACN Non-CPE
976477	976487	s10	Active	RICEFW - Flexible Workflow - Redesign Purchase for resale Contracts and Orders Approval [E-New] [DelR: 3-3717] [US:3-6543]	Singh, Yuvraj	Nair, Manikandan	Active	SIT1	ACN Non-CPE
SIT1.5 — 24 features
836615	865935	s16	Active	RICEFW - Interim LC/Status or Indicator_ status and reason code [E-New] [DelR:	Rasinkar, Tarun	Arunachalam, Karthik	Active	SIT1.5	ACN Non-CPE
836758	861931	s15	New	RICEFW - [MODIFY] TS-HI-CTC-RP-2619 GL Account Report [R-Mod] [DelR: 3-4130] [US:3-4721]	Singh, Yuvraj	Tee, Vivian	New	SIT1.5	ACN Non-CPE
837018	865936	s16	Active	RICEFW - Dynamic BRF+?Driven Custom Tab for LC Event Tracking in FTR_CREATE/FTR_	RICEFW - Dynamic BRF+?Driven Custom Tab for LC Event Tracking in FTR_CREATE/FTR_EDIT [E-New] [DelR: 3-2224] [US:3-4569, 3-5210, 3-5209, 3-5208, 3-5207, 3-5203]	Arunachalam, Karthik	Active	SIT1.5	ACN Non-CPE
847450	847460	s10	Active	RICEFW - Display document change Logs in Flexible workflow for Purchase Orders a	Singh, Yuvraj	R K, Kathiravan	Active	SIT1.5	ACN Non-CPE
847564	847565	s01	On-Hold	RICEFW - [MODIFY] TS-RIO-CTC-SS-6438 No manual edit of Copper OT Invoices (ZC15,ZC16,ZC17) [F-Mod] [DelR: 3-4131] [US:3-	RICEFW - [MODIFY] TS-RIO-CTC-SS-6438 No manual edit of Copper OT Invoices (ZC15,ZC16,ZC17) [F-Mod] [DelR: 3-4131] [US:3-4675, 3-4676]	Mallipala, Durga	On-Hold	SIT1.5	ACN Non-CPE
851209	851219	s10	Active	RICEFW - Flexible Workflow for approval of Credit / Debit memo request [W-New]	Singh, Yuvraj	Nair, Manikandan	Active	SIT1.5	ACN Non-CPE
851237	865937	s16	Active	RICEFW - LCMT interface to update FDOC information in Sales order instead of del	Merolla, Max	Arunachalam, Karthik	Active	SIT1.5	ACN Non-CPE
851250	851260	s10	Active	RICEFW - LoC assignment to SO [E-New] [DelR: 3-3897] [US:3-4577]	Tripathy, Srikanta	Nair, Manikandan	Active	SIT1.5	ACN Non-CPE
851276	851287	s11	Active	RICEFW - LoC alerts to Invoicing and Shipping teams _report [E-New] [DelR: 3-3900] [US:3-4575] [DelR: 3-3899] [US:3-5206	Tripathy, Srikanta	Tripathy, Srikanta	Active	SIT1.5	ACN Non-CPE
851513	851522	s09	Active	RICEFW - [MODIFY] TS-RIO-CTC-UD-6519 Automating Copper trading for cross company sales [E-Mod] [DelR: 3-4130] [US:3-471	Sabbani, Swati	Prasad, Shweta	Active	SIT1.5	ACN Non-CPE
851565	861969	s15	Active	RICEFW - [MODIFY] TS-RIO-PAM-RP-6709 Month End Reposting Program [R-Mod] [DelR	Singh, Yuvraj	Abhay Utturkar	Active	SIT1.5	ACN Non-CPE
851682	851691	s09	Active	RICEFW - [MODIFY] TS-RIO-CTC-RP-6696 Automatically generate AP invoices in RTMC from RTC's billing documents-2 [R-Mod]	Sabbani, Swati	Prasad, Shweta	Active	SIT1.5	ACN Non-CPE
852059	865952	s16	Active	RICEFW - New field for sales contract to be added for business volume [E-New] [DelR: 3-2576] [US:3-3977]	Sabbani, Swati	Das, Sayani	Active	SIT1.5	ACN Non-CPE
852072	852083	s11	Active	RICEFW - Creation of a CDS view to support sales agent commissions [E-New] [DelR: 3-3453] [US:3-3975]	Sabbani, Swati	Sabbani, Swati	Active	SIT1.5	ACN Non-CPE
852155	852163	s08	On-Hold	RICEFW - Interim LC/Status or Indicator_Workflow [W-New] [DelR: 3-3891] [US:3-4573]	Rasinkar, Tarun	R K, Kathiravan	On-Hold	SIT1.5	ACN Non-CPE
888569	888579	s10	Active	TS-RIO-CTC-SS-6438 Invoice Outputs - Copper Concentrates; [F-Mod] [DelR: 3-4352] [US:3-5358] [ACN]	Mallipala, Durga	Anirudh Nanda	Active	SIT1.5	ACN CPE
888966	888977	s11	Active	RICEFW - TS-RIO-CTC-RP-4844 GL Account Report for Sales [R-Mod] [DelR: 3-4339] [US:3-6440]	Rasinkar, Tarun	Sahoo, Suchibrata	Active	SIT1.5	ACN CPE
889041	889042	s01	New	TS-PI-CTC-RP-2216 ZV45 Sales Quality Report.doc [R-Mod] [DelR: 3-4336] [US:3-5278] [ACN]	Revinipati, Sarat	Revinipati, Sarat	New	SIT1.5	ACN CPE
889056	889057	—	New	[SAP] 01_Functional Design - TS-PI-CTC-RP-2216 ZV45 Sales Quality Report.doc [R-Mod] [DelR: 3-4336] [US:3-5278]	Tee, Vivian	Tee, Vivian	New	SIT1.5	ACN CPE
895810	895817	s07	On-Hold	User Story: 3-5337 Provisional & Final Invoice BnA Pro Forma Inv [F-Mod] [DelR: 3-4346]	Bhusan Singh, Govind	Ks, Kannan	On-Hold	SIT1.5	ACN CPE
897931	897945	s16	Active	RICEFW - Closing LC [E-New] [DelR: 3-3894] [US:3-6163]	Rasinkar, Tarun	Arunachalam, Karthik	Active	SIT1.5	ACN Non-CPE
916996	917007	s11	Active	RICEFW - Redesign of LCMT interface - LC creation [I-New] [DelR: 3-6189] [US:3-6198]	Rasinkar, Tarun	Latchubhukta, Appala	Active	SIT1.5	ACN Non-CPE
971425	971431	s06	Active	RICEFW - IO - BL Split Generation to customers [I-New] [DelR: 3-4889] [US:3-6532]	Bhusan Singh, Govind	Bhusan Singh, Govind	Active	SIT1.5	ACN Non-CPE
986595	986597	s02	Active	Functional Design - Address Defects DF-3060 & DF-3061 - Risk Category required in Credit Segment Data [E-New] [DelR: 3-2196] [US:3-4106]	Bhusan Singh, Govind	Bhusan Singh, Govind	Active	SIT1.5	ACN Non-CPE
SIT2 — 24 features
836641	865822	s16	Active	RICEFW - [MODIFY] TS-RIO-CTC-ME-6770 Retire existing cancellation reason customi	Sabbani, Swati	Arunachalam, Karthik	Active	SIT2	ACN Non-CPE
837005	837013	s08	Active	RICEFW - 3-2214 - SAP Salesforce Interface Update SAP via EWB MS Excel Macro - Delta [E-New] [DelR: 3-2214] [US:3-4615]	Bhusan Singh, Govind	Merolla, Max	Active	SIT2	ACN Non-CPE
847352	847353	s01	Active	RICEFW - Risk Category interface from BW4 HANA to Chinsay [I-Mod] [DelR: 3-2209] [US:3-4070]	Orchard, Victoria	Orchard, Victoria	Active	SIT2	ACN Non-CPE
847365	847366	s01	Active	RICEFW - Risk Category interface from BW4 HANA to Salesforce [I-Mod] [DelR: 3-2209] [US:3-4067]	Orchard, Victoria	Orchard, Victoria	Active	SIT2	ACN Non-CPE
847525	847526	s01	Active	RICEFW - [MODIFY] TS-CTC-ME-001 Billing type impacts on COPA derivations [E-Mod] [DelR: 3-4130] [US:3-4699]	Singh, Yuvraj	Singh, Yuvraj	Active	SIT2	ACN Non-CPE
847551	847552	s01	Active	RICEFW - Creation of a Fiori app for uploading CIQ results [E-New] [DelR: 3-2242] [US:3-4611]	Kerketta, Sneha	Kerketta, Sneha	Active	SIT2	ACN Non-CPE
850977	850984	s07	New	RICEFW - Flexible Workflow - Audit Report for approval history for Sales documents [R-New] [DelR: 3-2567] [US:3-4560]	Alimchandani, Kirti	Orchard, Victoria	New	SIT2	ACN Non-CPE
851130	851132	s02	Active	RICEFW - Creation of a customer payment request form in S/4HANA (related to Sencha) [F-New] [DelR: 3-3450] [US:3-3973]	Revinipati, Sarat	Revinipati, Sarat	Active	SIT2	ACN Non-CPE
851156	851167	s11	New	RICEFW - Creation of a new credit note form to list rebate details [F-New] [DelR: 3-3458] [US:3-3976]	Sabbani, Swati	Sabbani, Swati	New	SIT2	ACN Non-CPE
851169	851176	s07	New	RICEFW - Flexible Workflow - Audit Report for approval history for purchase documents [R-New] [DelR: 3-2589] [US:3-4555]	Alimchandani, Kirti	Orchard, Victoria	New	SIT2	ACN Non-CPE
851196	851203	s07	New	RICEFW - A Report to display the Third-Party Purchase Orders and Corresponding Sales Orders [R-New] [DelR: 3-3890] [US	Alimchandani, Kirti	Nandi, Rupak	New	SIT2	ACN Non-CPE
851315	851323	s08	Active	RICEFW - Redesign of FD Tools _ as a custom Fiori App [E-New] [DelR: 3-4222] [US:3-4619]	Rasinkar, Tarun	Das, Sayani	Active	SIT2	ACN Non-CPE
851713	851723	s10	Active	RICEFW - Copying of Note from accrual document to accounting documents [E-New] [DelR: 3-2246] [US:3-4561]	Kerketta, Sneha	Ks, Kannan	Active	SIT2	ACN Non-CPE
851726	851737	s11	Active	RICEFW - Restrict Period-End Valuation of documents by filtering using defined criteria (e.g. ?DAP? Incoterms) [E-New] [	Kerketta, Sneha	Kerketta, Sneha	Active	SIT2	ACN Non-CPE
851828	851836	s08	Active	RICEFW - Redesign of Shipment Entry Form (Sencha Based) [E-New] [DelR: 3-3718] [US:3-4951]	Compte, Federico	Reddy, Aleti	Active	SIT2	ACN Non-CPE
852200	852201	s01	New	RICEFW - [MODIFY] TS-CTC-ME-004 [E-Mod] [DelR: 3-4130] [US:3-4698]	Kerketta, Sneha	Kerketta, Sneha	New	SIT2	ACN Non-CPE
852278	865928	s16	Active	RICEFW - [NEW] Create new output type for RTIO Bank Drafts [F-New] [DelR: 3-4218] [US:3-4679]	Rasinkar, Tarun	Arunachalam, Karthik	Active	SIT2	ACN Non-CPE
852291	865929	s16	Active	RICEFW - [NEW] Create new output type for B&A Bank Drafts [F-New] [DelR: 3-4220] [US:3-4680]	Rasinkar, Tarun	Arunachalam, Karthik	Active	SIT2	ACN Non-CPE
852304	865930	s16	Active	RICEFW - [NEW] Create new output type for Copper Bank Drafts [F-New] [DelR: 3-4221] [US:3-4681]	Rasinkar, Tarun	Arunachalam, Karthik	Active	SIT2	ACN Non-CPE
852317	865931	s16	Active	RICEFW - [NEW] Create new output type for Salts Bank Drafts [F-New] [DelR: 3-4353] [US:3-4682]	Rasinkar, Tarun	Arunachalam, Karthik	Active	SIT2	ACN Non-CPE
888789	888796	s07	Peer Review	TS-RIO-CTC-RP-1466 Sales Contract Report.doc [R-Mod] [DelR: 3-4336] [US:3-5280]	Mudaliar, Pallavi	Ks, Kannan	Peer Review	SIT2	ACN CPE
888936	888937	s01	New	INT-01237 SAP BW4 to Blockchain - Get Invoice Numbers [I-Mod] [DelR: 3-4345] [US:3-5333]	Singh, Yuvraj	Orchard, Victoria	New	SIT2	ACN CPE
889230	889231	s01	New	INT-A0107 SAP BW4 to SalesForce iCockpit - IO-Invoice-Pricing-Condition in LeanIX [I-Mod] [DelR: 3-4350] [US:3-5365]	Orchard, Victoria	Orchard, Victoria	New	SIT2	ACN CPE
892334	892347	s15	Active	RICEFW - Redesign of Excel GUI Scripting: ATL issuance for JKT and China :GAP [R-Mod] [DelR: 3-4216] [US:3-4618]	Bhusan Singh, Govind	Mohamed Awadalla	Active	SIT2	ACN Non-CPE
Unknown — 5 features
851344	851345	s01	New	RICEFW - [NEW] Creation of an invoice output form for Copper by-products [F-New] [DelR: 3-2237] [US:	Cheng, Claude	Cheng, Claude	New	Unknown	SAP CPE
889143	889144	s01	On-Hold	TS-RTA-CTC-ME-5767 Automatic creation of intercompany_PO from SO.docx [E-Mod] [DelR: 3-4342] [US:3-5	Cheng, Claude	Cheng, Claude	On-Hold	Unknown	SAP CPE
889172	889173	s01	Active	TS-RIO-PTP-ME-5294 Copy CTC Pricing to PO-STO Enhancement [E-Mod] [DelR: 3-4342] [US:3-5312]	Cheng, Claude	Cheng, Claude	Active	Unknown	SAP CPE
916768	917263	s01	Active	CRD - V02.05.02 Manage Price	zimin, anton	zimin, anton	Active	Unknown	SAP CPE
916878	—	—	New	Additional Scope for CPE	—	—	—	Unknown	SAP CPE

FD Completion Schedule ACN scope · all CPE DS + NC RICEFW

130 s05 FDs approved · 97 s08 builds closed · 82 s11 FUTs closed · 82 s11 closed · as at 14 Aug 2026 (WP7 W2 FINAL) · Click any number for detail

Commodity filter (click = single · Ctrl+click = add/remove)

All Alum CuCon IrOr B&A Multi Salt NonCPE Excl. BW4 Excl. UX

View by target of:

Date	WP	🔵 SIT 1 target 31 Aug	🟢 SIT 1.5 target 31 Aug	🟣 SIT 2 target Nov 2026	Total

Red = target already past WP6 ends 31 Jul WP7 ends 28 Aug WP8 ends 25 Sep WP9 ends 23 Oct (SIT2 BW4 only) s05 = FD Approval (PDD sign-off) · s08 = Development · s11 = FUT

⚠ On-Hold Features — Active Blocks · earliest On-Hold step · as at 14 Aug 2026 (WP7 W2 FINAL) 8 features

Step: All steps S01 S07 S08 S09 S11 S06 S07 S08 S09 S11

Commodity: All CuCon IrOr Mult NonCPE

SIT: All SIT1 SIT1.5 SIT2

Feature	ADO #	SIT	Scope	Step	Commodity	RICEFW Title	Assignee	Block Reason
#851487	#851496	SIT1	—	s09	—	[MODIFY] TS-RIO-CTC-ME-6728 Email Alert for IC Invoice	Elasagaram Kumar, Kiran	No reason recorded
#851552	#851561	SIT1	—	s09	—	[MODIFY] TS-RIO-CTC-RP-6695 Billing output ZR03 and Vendor Invoice Processing Status	Singh, Saumya BLOCKED	Testing is dependent on VIM interface, and it is not completed yet
#888422	#888431	SIT1	—	s09	CuCon	TS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc [ACN]	Vijay Bhosale, Girija	DF-1802 for batch redesign done by SAP, this TS logic is under update
#938388	#938399	SIT1	—	s11	—	[NEW]: KNVV - Retire \| Create Customer Sales Area level custom fields from KNVV	Kundkulwar, Ketan	No reason recorded
#895810	#895817	SIT1.5	—	s07	B&A	User Story: 3-5337 Provisional & Final Invoice BnA Pro Forma Inv	Ks, Kannan	No reason recorded
#852155	#852163	SIT1.5	—	s08	—	Interim LC/Status or Indicator_Workflow	R K, Kathiravan BLOCKED	Blocked as identified as low priority by PDD team
#851276	#851287	SIT1.5	—	s11	—	LoC alerts to Invoicing and Shipping teams _report	Tripathy, Srikanta BLOCKED	Awaiting Fiori app details from UX team. DF-1925 · ⚠ s11 now Active (was On-Hold) but still BLOCKED
#851130	#851137	SIT2	—	s07	—	Creation of a customer payment request form in S/4HANA (related to Sencha)	Merolla, Max	No reason recorded

8 ACN features with On-Hold/Active-Blocked stories · sorted by earliest blocked step · BLOCKED = ADO Blocked flag = Yes · ADO # links to blocked step user story · source: ADO 14 Aug 2026 (WP7 W2 FINAL)

FD Completion Schedule SAP scope · RICEFW only · MS SAP CPE Team

34 s05 FDs closed · 29 s08 builds closed · 27 s11 FUTs closed · as at 14 Aug 2026 (WP7 W2 FINAL) · Click any number for detail

View by target of:

Date	WP	🔵 SIT 1	🟢 SIT 1.5	🟣 SIT 2	⬜ Unassigned	Total

Red = target already past WP6 ends 31 Jul · WP7 ends 28 Aug · WP8 ends 25 Sep · WP9 ends 23 Oct s05 = FD Approval · s08 = Development · s11 = FUT · Config features excluded

⚠ SAP On-Hold Features — Active Blocks · earliest On-Hold step · as at 14 Aug 2026 (WP7 W2 FINAL) 2 features

Step: All steps S01 S05 S08

Commodity: All Alum Mult NonCPE

SIT: All SIT1 Unassigned

Feature	ADO #	SIT	Scope	Step	Commodity	RICEFW Title	Assignee	Block Reason
#858905	#858906	SIT2	—	s01	—	New Report / CDS Query to track customer / contract fixation limit utilisation	Adke, Nikhil	No reason recorded
#889143	#889144	SIT1	—	s01	Mult	TS-RTA-CTC-ME-5767 Automatic creation of intercompany_PO from SO.docx	Robin, Christophe	No reason recorded

2 SAP RICEFW features with On-Hold/Blocked stories · sorted by earliest blocked step · BLOCKED = ADO Blocked flag = Yes · source: ADO 14 Aug 2026 (WP7 W2 FINAL)

📊 WP5 Week 4 final (22–26 Jun): 96 VP total · ACN-NC 47 · ACN-CPE 22 · SAP 27 (incl Aggarwal 10VP Config) · Arunachalam 12VP S12 leads ▶ W6 W1 Mon–Fri (close): Mon 13 VP · Tue 6 VP · Wed strong (26 VP) ⬤ · Thu 2 Jul: 7 VP · Fri 3 Jul: 25 VP (NC11, CPE7, SAP7 · s01×4, s03×2, s07×4, s08×10, s11×3, s12×2) · WP6 W1 WTD: 75 VP ✓

VP Week Total
78
Mon–Fri · WP6 W1 final

Total ACN

59

ACN-NC + ACN-CPE · 79%

ACN Non-CPE

44

59% of total

ACN CPE

15

20% of total

SAP CPE Team

16

21% of total

Fri 3 Jul

25

NC11 · CPE7 · SAP7 · 24 events

Contributors

36

across Mon–Fri · all time zones

Mon 29 Jun ⬤

13 VP · cl + act events

13

ACN-NC

8

ACN-CPE

2

SAP

3

Tue 30 Jun

6 VP · cl + act events

6

ACN-NC

4

ACN-CPE

1

SAP

2

Wed 1 Jul ⬤

24 VP ⬤ · best day WP6 W1

24

ACN-NC

17

ACN-CPE

4

SAP

5

Thu 2 Jul ⬤

7 VP (Thu+Fri rolled in)

7

ACN-NC

4

ACN-CPE

1

SAP

2

Fri 3 Jul ⬤

25 VP · WP6 W1 close · best day

25

ACN-NC

11

ACN-CPE

7

SAP

7

Daily VP by Team — WP6 Week 1

13

8

2

3

Mon 29

6

4

1

Tue 30

24 ⬤

17

4

3

Wed 1 Jul

7 ⬤

4

3

Thu 2

25 ⬤

11

7

Fri 3 ⬤

ACN-NC

ACN-CPE

SAP

WP6 W1 Step Breakdown Mon–Fri FINAL · VP 75 total · per scoring rules: s01/07/08/11 act+cl=2pts · s03/s06(Config) act+cl=2pts · s05/s12 cl only=1pt · RICEFW s06 KT=0 · s15=0

Step	Description	Mon 29	Tue 30	Wed 1 Jul ⬤	Thu 2	Fri 3	Week Total	Close VP	Act VP
01	FD Draft / Config Design All types · +1 close only	4	1	6	2	4	17	9	8
03	Config Build Config features · act+cl = 2pts	—	—	—	—	2	2	1	1
05	FD Approval RICEFW only · 1pt close only · no act pts	—	—	1	3	—	4	3	—
06	Config / TestOnly FUT Config & TestOnly · 1pt close · excl KT	1	1	1	1	—	4	4	—
07	Technical Design All types · +1 close only	2	1	3	1	4	11	8	3
08	Build / Development All types · +1 close only	3	2	4	1	10	20	12	8
11	Functional Unit Test RICEFW only · 1pt close only · no act pts	3	—	5	3	3	14	5	9
12	Build Review / Approve TD RICEFW only · 1pt per close	—	1	4	—	2	9	9	—
Total		13	6	27 ⬤	7	25	78	47	29

📊 WP6 W1 FINAL · 78 VP (Mon–Fri) · ACN 59 · SAP 19
ACN-CPE opens WP6 strongly — 10 VP (56% of day). Highest ACN-CPE single day since WP5 W4 Fri. Anirudh Nanda leads with 3 VP (S07 TD close + 2× S08 Build activations for EDI 810 Proforma and Electronic Invoice). Kundkulwar and Mannimala each post 2 VP from S01 FD activations/closes.
S01 FD activations dominate (7 VP) — 4 activations + 3 closures. New features entering WP6: RTPS Invoice (Kundkulwar), GL Account routine (Mannimala), Clear field DI (Mannimala), Invoice Outputs KUC/RIO (Kundkulwar, Mallipala).
S08 Build activations surge (4 VP) — Vijay Bhosale, Anirudh Nanda ×2, Ramakrishnan activating builds. Pipeline loading from Week 4 TDs completing.
SAP 3 VP — Goh, Hooi Luan closes Config S01 (CPE Currency Conversion Rules). Hong, Fengwei activates S01 FD (BTP app Pricing Letters — new WP6 feature). Aggarwal, Vishal closes 1 more S06 Config FUT (CRD CuCon RTCS).
Mon 29 Jun — 18 VP led by ACN-CPE (10 VP). Strong opening day — no weekend carryover events. ACN-NC 5 · ACN-CPE 10 · SAP 3.
Tue 30 Jun — 4 VP (light day). Garapati, Siva closes S08 Build — Copying of Note from accrual document (+1 VP). Garg, Ravish closes S12 Build Review. Wu, Walter activates S08 Build for DCS Datafeed API (ZEMA). ACN-NC 2 · SAP 2.
Wed 1 Jul — 21 VP. ACN-NC 12 · ACN-CPE 4 · SAP 5. Govind Bhusan Singh leads ACN-NC (S11 FUT cl×2). Karthik Arunachalam closes 2× S12 Build Review (NC). Max Merolla closes S01 FD Draft and activates S08 Build. Garg, Ravish (SAP) closes 2× S12 Build Reviews. Ramakrishnan, Priya closes S08 Build (Copper Bank Drafts). Saumya Singh closes S07 Tech Design and activates S08 Build (+1+1 VP). Ting, Hian Ong closes S05 FD Approval — Copper Concentrates (CPE). Karthik Arunachalam closes 2× S12 Build Review — CuCon CPE outputs. 2 FDs with IST for review: TS-CTC-IF-006 & TS-RIO-CTC-ME-2544. WP6 W1 close: 42 VP · ACN 74% · SAP 26%.
Fri 3 Jul — 25 VP · WP6 W1 strongest day. 24 events. S08 Build dominates (10 VP): Ramakrishnan, Raj, Vennapureddy, Saumya Singh, Devika, Reddy, Duvvada, Anirudh Nanda, Sun (SAP) all close builds. Arunachalam leads S12 (2 VP). Hong, Fengwei posts 2VP (S01 New→Closed). ACN-NC 11 · ACN-CPE 7 · SAP 7.

🏆 Contributors — WP6 W1 Final Mon–Fri (78 VP)

      #NameTeamVPHow earned (Mon–Fri cumulative)

      1Ramakrishnan, PriyaACN-NC5 
(S08 cl+act Mon–Thu) + Fri(S07 cl, S08 cl×2)
1Bhusan Singh, GovindACN-NC4 
(S11 cl×2, S11 act×2)
1Mannimala, VenkateswarluACN-CPE4 
(S01 act×4)
1Anirudh NandaACN-CPE4 
(S07 cl, S08 act×2) + Fri(S08 cl)
1Arunachalam, KarthikACN-CPE4 
(S12 cl×2 Mon–Thu) + Fri(S12 cl×2)
6Garg, RavishSAP3 
(S12 cl×3)
6Merolla, MaxACN-NC3 
(S01 cl×2, S08 act)
6Ks, KannanACN-CPE3 
(S07 act, S11 act) + Fri(S11 cl)
6Garapati, SivaACN-CPE3 
(S08 cl Mon–Thu) + Fri(S07 cl, S08 act)
6Hong, FengweiSAP3 
(S01 act Mon) + Fri(S01 New→Closed 2VP)
6Kundkulwar, KetanACN-NC3 
(S01 act Mon–Thu) + Fri(S01 act, S03 act)
12Devika, ButhukuriACN-NC2 
(S07 cl) + Fri(S08 cl)
12Kerketta, SnehaACN-NC2 
(S11 cl) + Fri(S03 cl)
12Tee, VivianSAP2 
(S01 cl) + Fri(S11 act)
12Sajan Kumar Kedia, PrachiACN-NC2 
Fri: S01 cl, S11 cl
16Alimchandani, KirtiACN-NC1 
(S11 act)
16Girija Vijay BhosaleACN-CPE1 
(S07 cl)
16Goh, Hooi LuanSAP1 
(S01 cl)
16Latchubhukta, Appala NaiduACN-NC1 
(S11 act)
16Mallipala, Durga PrasadACN-CPE1 
(S01 cl)
16Mensingh, DannySAP1 
(S01 act)
16Padmasale, Sai SahithiACN-NC1 
(S07 act)
16Pallavi Uday MudaliarACN-NC1 
(S11 act)
16Revinipati, SaratACN-NC1 
(S06 Config cl)
16Tripathy, SrikantaACN-NC1 
(S11 act)
16Vijay Bhosale, GirijaACN-CPE1 
(S08 act)
16Wu, WalterSAP1 
(S08 act)
16Zhang, KennySAP1 
(S01 act)
16Nagvekar, BhaveshACN-NC1 
Fri: S07 cl
16Robin, ChristopheSAP1 
Fri: S07 cl (PDD TestOnly)
16Singh, SaumyaACN-NC1 
Fri: S08 cl
16Reddy, AletiACN-NC1 
Fri: S08 cl
16Sun, YoucaiSAP1 
Fri: S08 cl
16Duvvada, HarshavardhanACN-CPE1 
Fri: S08 cl
16Raj, PratyushACN-NC1 
Fri: S08 cl
16Vennapureddy, SathishACN-NC1 
Fri: S08 cl

    VP by story Tags · 36 contributors across Mon–Fri · act+cl scoring per step rules · RICEFW s06 KT & s15 = 0 VP

#	Name	Team	VP	How earned (Mon–Fri cumulative)
1	Ramakrishnan, Priya	ACN-NC	5	(S08 cl+act Mon–Thu) + Fri(S07 cl, S08 cl×2)
1	Bhusan Singh, Govind	ACN-NC	4	(S11 cl×2, S11 act×2)
1	Mannimala, Venkateswarlu	ACN-CPE	4	(S01 act×4)
1	Anirudh Nanda	ACN-CPE	4	(S07 cl, S08 act×2) + Fri(S08 cl)
1	Arunachalam, Karthik	ACN-CPE	4	(S12 cl×2 Mon–Thu) + Fri(S12 cl×2)
6	Garg, Ravish	SAP	3	(S12 cl×3)
6	Merolla, Max	ACN-NC	3	(S01 cl×2, S08 act)
6	Ks, Kannan	ACN-CPE	3	(S07 act, S11 act) + Fri(S11 cl)
6	Garapati, Siva	ACN-CPE	3	(S08 cl Mon–Thu) + Fri(S07 cl, S08 act)
6	Hong, Fengwei	SAP	3	(S01 act Mon) + Fri(S01 New→Closed 2VP)
6	Kundkulwar, Ketan	ACN-NC	3	(S01 act Mon–Thu) + Fri(S01 act, S03 act)
12	Devika, Buthukuri	ACN-NC	2	(S07 cl) + Fri(S08 cl)
12	Kerketta, Sneha	ACN-NC	2	(S11 cl) + Fri(S03 cl)
12	Tee, Vivian	SAP	2	(S01 cl) + Fri(S11 act)
12	Sajan Kumar Kedia, Prachi	ACN-NC	2	Fri: S01 cl, S11 cl
16	Alimchandani, Kirti	ACN-NC	1	(S11 act)
16	Girija Vijay Bhosale	ACN-CPE	1	(S07 cl)
16	Goh, Hooi Luan	SAP	1	(S01 cl)
16	Latchubhukta, Appala Naidu	ACN-NC	1	(S11 act)
16	Mallipala, Durga Prasad	ACN-CPE	1	(S01 cl)
16	Mensingh, Danny	SAP	1	(S01 act)
16	Padmasale, Sai Sahithi	ACN-NC	1	(S07 act)
16	Pallavi Uday Mudaliar	ACN-NC	1	(S11 act)
16	Revinipati, Sarat	ACN-NC	1	(S06 Config cl)
16	Tripathy, Srikanta	ACN-NC	1	(S11 act)
16	Vijay Bhosale, Girija	ACN-CPE	1	(S08 act)
16	Wu, Walter	SAP	1	(S08 act)
16	Zhang, Kenny	SAP	1	(S01 act)
16	Nagvekar, Bhavesh	ACN-NC	1	Fri: S07 cl
16	Robin, Christophe	SAP	1	Fri: S07 cl (PDD TestOnly)
16	Singh, Saumya	ACN-NC	1	Fri: S08 cl
16	Reddy, Aleti	ACN-NC	1	Fri: S08 cl
16	Sun, Youcai	SAP	1	Fri: S08 cl
16	Duvvada, Harshavardhan	ACN-CPE	1	Fri: S08 cl
16	Raj, Pratyush	ACN-NC	1	Fri: S08 cl
16	Vennapureddy, Sathish	ACN-NC	1	Fri: S08 cl

Scoring: 01, 07, 08 — all types (+1 act, +1 close) 05, 11, 12 — RICEFW only 06 — Config/TestOnly FUT (+1 act, +1 close) S07/S08 TestOnly = 0 · step suffixes = 0 Rio Tinto IST gate roles 42 VP (Mon–Wed · confirmed scoring) · Baseline: All_cpe_and_non_cpe_user_stories_26_jun_final.csv

M&S GPO · Velocity Points · WP6 Week 2 · w/c 7 Jul 2026

WP6 Week 2 · FINAL CLOSE · Baseline: Fri 3 Jul 2026 (WP6 W1 final · 78 VP) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0

📊 WP6 Week 1 final (29 Jun – 3 Jul): 78 VP total · ACN-NC 44 · ACN-CPE 15 · SAP 19 · Mon 13 · Tue 6 · Wed 27 · Thu 7 · Fri 25 ▶ W6 W2 Mon–Fri (FINAL): Mon 7 Jul 15 VP (incl Sun 5 Jul · ACN-NC 7 · ACN-CPE 3 · SAP 5) · Tue 8 Jul 29 VP (ACN-NC 13 · SAP 10 · IST/RT 6) · Wed 9 Jul 16 VP (ACN-NC 7 · ACN-CPE 6 · SAP 3) · Thu 10 Jul 14 VP (ACN-NC 6 · ACN-CPE 5 · SAP 3 · incl −1 reversal) · Fri 11 Jul 26 VP (ACN-NC 14 · ACN-CPE 4 · SAP 8) · WTD: 100 VP · ▶ W3 Mon 13: 7 VP (NC 2·CPE 3·SAP 2) · Tue 14: 10 VP (NC 3·CPE 4·SAP 3) · Wed 15: 9 VP (NC 3·CPE 3·SAP 3) · Thu 16: 13 VP (NC 7·CPE 5·SAP 1) · Fri 17: 12 VP (NC 6·CPE 3·SAP 3) · WTD FINAL: 51 VP

VP Week-to-Date

100

Mon–Fri (7–11 Jul) · FINAL

Total ACN

71

ACN-NC 45 · ACN-CPE 26 · 69% of total

ACN Non-CPE

45

45% of total

ACN CPE

26

25% of total

SAP CPE Team

29

29% of total

Fri 11 Jul

26

26 VP · NC 14 · CPE 4 · SAP 8

Contributors

37

WTD (Mon–Fri) · all time zones

Mon 7 Jul ⬤

15 VP · incl Sun 5 Jul events

15

ACN-NC

7

ACN-CPE

3

SAP

5

Tue 8 Jul ⬤

29 VP · s07 surge

29

ACN-NC

13

SAP

10

IST/RT

6

Wed 9 Jul ⬤

16 VP · WP6 W2 Day 3

16

ACN-NC

7

ACN-CPE

6

SAP

3

Thu 10 Jul ⬤

14 VP · WP6 W2 Day 4

14

ACN-NC

6

ACN-CPE

5

SAP

3

s01×2* · s05×5 · s07×4 · s11×2

Fri 11 Jul ⬤

26 VP · WP6 W2 CLOSE

26

ACN-NC

14

ACN-CPE

4

SAP

8

s01×3 · s05×3 · s06×5 · s07×2 · s08×6 · s11×3 · s12×4

Daily VP by Team — WP6 Week 2

15 ⬤

7

3

5

Mon 7

29 ⬤

13

10

6

Tue 8

16 ⬤

7

6

3

Wed 9

14 ⬤

6

5

3

Thu 10

26 ⬤

14

4

8

Fri 11

ACN-NC

ACN-CPE

SAP

WP6 W2 Step Breakdown Mon 7 (incl Sun 5) · 15 VP · Tue 8 · 29 VP · Wed 9 · 16 VP · Thu 10 · 14 VP · Fri 11 · 26 VP · WTD 99 VP · cl 70 + act 29

Step	Description	Mon 7	Tue 8	Wed 9	Thu 10	Fri 11	Week Total	Close VP	Act VP
01	—	3	4	6	—	—	—	12	6
05	FD Review & Approve RICEFW only · +1 close only (IST/RT gate)	—	4	3	5	3	15	15	—
06	Config / TestOnly FUT Config & TestOnly · +1 act, +1 close · excl RICEFW KT	3	5	1	—	5	14	11	3
07	Technical Design RICEFW only · +1 act, +1 close	4	10	3	4	2	23	12	11
08	Build / Development RICEFW only · +1 act, +1 close	3	3	1	—	6	13	5	8
11	Functional Unit Test RICEFW only · +1 act, +1 close	2	1	2	2	3	10	9	1
12	Build Review / Approve TD RICEFW only · 1pt per close	—	2	—	—	4	6	6	—
Total		15	29	16	14	26	99	70	29

📊 WP6 W2 · Fri 11 Jul · 26 VP · WTD 100 VP (Mon–Fri FINAL)
s07 TD surge — 10 VP: B&A Word Integration + CPF routines pipeline activated. Four FDs approved by Ting (s05×4) unlock TD wave: Singh, Saumya ×2 s07 act (ZB70+RTBS), Patil, Akash ×2 s07 act (ZB75+ZB79), Ganga, Pabbineedi s07 act (ME-6509), Das, Sayani s07 cl (FD Tools Fiori). SAP: Ma, Maggie s07 act+cl×2 (CPF data routines 858863/858887).
Ting, Hian Ong (IST) — 4 VP s05 FD Approvals in one day: B&A Word Integration × 4. ZB70 Provisional (851401), ZB75 Adjustment (851414), ZB79 Freight (851427), RTBS Provisional & Adjustment (888294). Govind B&A Invoice pipeline now unblocked for TD.
Ma, Maggie (SAP) — 5 VP: s07 act + s07 cl×2 + s08 cl×2 (CPF data source routines). 858863/858887 s07 TD done + 858864/858888 s08 Build complete. Also s07 act for BADI CPF sizing (855184 On-Hold→Active). Strong SAP day: Aggarwal adds 4VP s06 CRD FUT (2 cl + 2 act: B&A Atlantic, IO Seaborne, Pacific IC).
Arunachalam, Karthik (IST) — 2 VP s12 TD Approvals. IC Invoice Output Form ZR04 (888346) + Invoice Outputs Copper Concentrates (888581) — TD gate cleared, Build phase can proceed.
Rasinkar, Tarun ×2 s01 cl + Yuvraj ×1 s01 cl + Shah, Jahnvi s01 act = 4 VP FD activity. TX-4910 Sales Order Upload (888599) + Clear DISPLAY_MODE field (895796) closed by Tarun. Sales Order Status Report RP-1218 (888878) by Yuvraj. Srikanta Tripathy 1 VP s11 FUT close: LoC re-sign (851485).

🏆 Contributors — WP6 W2 WTD: Mon–Fri · 100 VP

      #NameTeamVPHow earned

            1Aggarwal, VishalSAP7 
Mon: s06 cl×3 · Tue: s06 cl×2 + s06 act×2
1Ting, Hian Ong7 
Tue: s05 cl×4 (B&A FD approvals) · Fri: s05 cl×3
3Ma, MaggieSAP5 
Tue: s07 act + s07 cl×2 + s08 cl×2 (CPF routines)
4Garg, Ravish4 
Thu: s12 cl×4 (TD approvals — CPE routines)
6Robin, Christophe3 
Fri: s05 cl×3 (SD Pricing SAP · UD-4735 ACN-CPE · RP-5852 ACN-CPE)
4Kundkulwar, KetanACN-CPE4 
Mon: s11 cl×2 + s01 cl (KUC Invoice) · Fri: s01 cl (RTPS Invoice)
4Singh, SaumyaACN-NC4 
Tue: s07 act×2 (ZB70 + RTBS) · Fri: s08 act×2 (RTBS BNA + GL Account)
7Adke, NikhilSAP3 
Fri: s01 cl + s06 cl×2 (BTP Pricing & Invoice Apps)
7Duvvada, HarshavardhanACN-CPE3 
Mon: s07 cl + s08 act (RTCA Billing) · Fri: s08 cl (RIO Invoice Outputs)
10Zhang, KennySAP2 
Mon: s01 act (W1) · Fri: s01 cl (Clear DISPLAY_MODE)
7Arunachalam, Karthik2 
Tue: s12 cl×2 (IC Invoice ZR04 + Copper Concentrates)
7Coriat, Alejandro2 
Fri: s07 cl×2 (CRD Contracts & Enterprise Structure approvals)
10Das, SayaniACN-NC2 
Tue: s07 cl + s08 act (FD Tools Fiori Redesign)
10Ks, KannanACN-NC2 
Mon: s07 cl KNVV (PR) + s07 act TS-CTC-IF-006
10Latchubhukta, Appala NaiduACN-NC2 
Fri: s06 cl (payment history TO) + s11 cl (Closing LC FUT)
10Mensingh, DannySAP2 
Mon: s01 act×2 (batch assay validation FDs)
10Mudaliar, Pallavi UdayACN-NC2 
Fri: s11 cl + s11 act (period-end valuation FUT)
10Patil, AkashACN-NC2 
Tue: s07 act×2 (ZB75 Adjustment + ZB79 Freight)
10Rasinkar, TarunACN-NC2 
Tue: s01 cl×2 (TX-4910 SO Upload + Clear DISPLAY_MODE)
—Singh, Yuvraj · Bommireddy, Sandeep · Sabbani, Swati · Vijay Bhosale, Girija · Elasagaram Kumar, Kiran · Nagvekar, Bhavesh · Govind · Kirti · Ganga · Srikanta · Sneha · Shahvarious1ea1 VP each across the week — s01/s06/s07/s08/s11 contributions Mon–Fri

    VP by story Tags · WTD: 35+ unique contributors · Mon 11 + Tue 14 + Wed 9 + Thu 9 + Fri 15 · act+cl scoring per step rules · incl Sun 5 Jul ADO events · *s01 net −1 reversal Thu · 3 SAP VP (#851008 s05, #851009 s06, #851011 s08 act) moved to WP6 W1 · WP6 W2 FINAL CLOSE · step table WTD=99 (gross); KPI WTD=100 (net incl reversals)

#	Name	Team	VP	How earned
1	Aggarwal, Vishal	SAP	7	Mon: s06 cl×3 · Tue: s06 cl×2 + s06 act×2
1	Ting, Hian Ong		7	Tue: s05 cl×4 (B&A FD approvals) · Fri: s05 cl×3
3	Ma, Maggie	SAP	5	Tue: s07 act + s07 cl×2 + s08 cl×2 (CPF routines)
4	Garg, Ravish		4	Thu: s12 cl×4 (TD approvals — CPE routines)
6	Robin, Christophe		3	Fri: s05 cl×3 (SD Pricing SAP · UD-4735 ACN-CPE · RP-5852 ACN-CPE)
4	Kundkulwar, Ketan	ACN-CPE	4	Mon: s11 cl×2 + s01 cl (KUC Invoice) · Fri: s01 cl (RTPS Invoice)
4	Singh, Saumya	ACN-NC	4	Tue: s07 act×2 (ZB70 + RTBS) · Fri: s08 act×2 (RTBS BNA + GL Account)
7	Adke, Nikhil	SAP	3	Fri: s01 cl + s06 cl×2 (BTP Pricing & Invoice Apps)
7	Duvvada, Harshavardhan	ACN-CPE	3	Mon: s07 cl + s08 act (RTCA Billing) · Fri: s08 cl (RIO Invoice Outputs)
10	Zhang, Kenny	SAP	2	Mon: s01 act (W1) · Fri: s01 cl (Clear DISPLAY_MODE)
7	Arunachalam, Karthik		2	Tue: s12 cl×2 (IC Invoice ZR04 + Copper Concentrates)
7	Coriat, Alejandro		2	Fri: s07 cl×2 (CRD Contracts & Enterprise Structure approvals)
10	Das, Sayani	ACN-NC	2	Tue: s07 cl + s08 act (FD Tools Fiori Redesign)
10	Ks, Kannan	ACN-NC	2	Mon: s07 cl KNVV (PR) + s07 act TS-CTC-IF-006
10	Latchubhukta, Appala Naidu	ACN-NC	2	Fri: s06 cl (payment history TO) + s11 cl (Closing LC FUT)
10	Mensingh, Danny	SAP	2	Mon: s01 act×2 (batch assay validation FDs)
10	Mudaliar, Pallavi Uday	ACN-NC	2	Fri: s11 cl + s11 act (period-end valuation FUT)
10	Patil, Akash	ACN-NC	2	Tue: s07 act×2 (ZB75 Adjustment + ZB79 Freight)
10	Rasinkar, Tarun	ACN-NC	2	Tue: s01 cl×2 (TX-4910 SO Upload + Clear DISPLAY_MODE)
—	Singh, Yuvraj · Bommireddy, Sandeep · Sabbani, Swati · Vijay Bhosale, Girija · Elasagaram Kumar, Kiran · Nagvekar, Bhavesh · Govind · Kirti · Ganga · Srikanta · Sneha · Shah	various	1ea	1 VP each across the week — s01/s06/s07/s08/s11 contributions Mon–Fri

M&S GPO · Velocity Points · WP6 Week 3 · w/c 13 Jul 2026

WP6 Week 3 · FINAL CLOSE · Baseline: Fri 11 Jul 2026 (WP6 W2 final · 100 VP) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0

📊 WP6 Week 2 final (7–11 Jul): 100 VP total · ACN-NC 45 · ACN-CPE 26 · SAP 29 · Mon 15 · Tue 29 · Wed 16 · Thu 14 · Fri 26 ▶ W6 W3 Mon–Fri FINAL (13–17 Jul): 51 VP · Mon 7 · Tue 10 · Wed 9 · Thu 13 · Fri 12 (NC 6 · CPE 3 · SAP 3) · ACN-NC 21 · ACN-CPE 17 · SAP 13 FINAL

VP Week-to-Date

51

Mon 7 · Tue 10 · Wed 9 · Thu 13 · Fri 12 · FINAL

Total ACN

38

ACN-NC 21 · ACN-CPE 17 · 75% of total

ACN Non-CPE

21

41% of total

ACN CPE

17

33% of total

SAP CPE Team

13

SAP 13 · 29% of total

Mon–Fri FINAL

7·10·9·13·12

Mon 7 / Tue 10 / Wed 9 / Thu 13 / Fri 12

Contributors

21

Mon–Fri FINAL · incl IST gate approvers

Mon 13 Jul ● 7

7 VP · 4 cl + 3 act events · 6 contributors

ACN-NC

3

ACN-CPE

3

SAP

2

IST

—

Tue 14 Jul 10

10 VP · 7 cl + 3 act events · 9 contributors

ACN-NC

3

ACN-CPE

4

SAP

3

IST

—

Wed 15 Jul 9

9 VP · 6 cl + 3 act · 8 contributors

ACN-NC

3

ACN-CPE

3

SAP

3

IST

VP → feature team

—

Thu 16 Jul ● 15

13 VP · 8 cl + 5 act events

ACN-NC

6

ACN-CPE

5

SAP

8

Fri 17 Jul ● FINAL 12

12 VP · NC 6 · CPE 3 · SAP 3

ACN-NC

6

ACN-CPE

3

SAP

3

Daily VP by Team — WP6 Week 3

7

2

3

2

Mon 13

9

3

4

3

Tue 14

10

3

Wed 15

19

7

5

1

Thu 16

6

3

Fri 17 ●

ACN-NC ACN-CPE SAP

WP6 W3 Step Breakdown Mon 13 · 7 VP · Tue 14 · 10 VP · Wed 15 · 9 VP · Thu 16 · 13 VP · Fri 17 · 12 VP · WTD 51 VP · cl 33 + act 18

Step	Description	Mon 13	Tue 14	Wed 15	Thu 16	Fri 17	Week Total	Close VP	Act VP
01	FD Draft / Config Design All types · +1 act, +1 close	2	3	1	3	1	10	7	3
05	FD Review & Approve RICEFW only · +1 close only (IST/RT gate)	—	—	1	3	3	7	7	—
06	Config / TestOnly FUT Config & TestOnly · +1 act, +1 close · excl RICEFW KT	—	—	—	1	—	1	1	—
07	Technical Design RICEFW only · +1 act, +1 close	1	1	2	2	2	8	3	5
08	Build / Development RICEFW only · +1 act, +1 close	—	—	2	2	2	6	1	5
11	Functional Unit Test RICEFW only · +1 act, +1 close	4	3	2	1	3	13	9	4
12	Build Review / Approve TD RICEFW only · 1pt per close	—	3	1	1	1	6	6	—
Total		7	10	9	13	12	51	33	18

WP6 W3 · Mon 13 – Fri 17 Jul 2026 · step table WTD=51 (Mon 7+Tue 10+Wed 9+Thu 13+Fri 12) FINAL · S06/S07-CRD excl · IST VP→feature scope · S08 RT Commercial excl · Source: All_CPE_and_Non_CPE_User_stories17jul_pr.csv

📊 WP6 W3 Weekly Highlights · Mon–Fri FINAL · 51 VP

SAP best week of WP6 (13 VP) — Thu 16 explosion. Aggarwal, Vishal leads with 6 VP on Thu alone: s07+s08 activations across CuCon RTCA, RTCS, and Alum Atlantic. Sun, Youcai closes out the CPF feature chain (s07→s08→s12). SAP now at 13 VP for the week vs 5 VP in W2 — significant acceleration.

FD / Config Design dominates (19 VP, 42% of week). ACN-CPE drove a sustained FD sprint Tue–Thu: Rasinkar closes 3 FDs across the week (Shipment Cost, STO PO, RTCA Billing Outputs). Mallipala closes Re-pricing at MM Invoice Verification FD. NC Config burst on Thu (6 VP) as Revinipati and Elasagaram Kumar close Config Design + Configuration steps for Quotation Forecast MPEV.

FUT momentum (9 VP, s11). Kundkulwar (ACN-CPE) opens the week with RTPS FUT act+cl (2 VP Mon). Mudaliar closes Z1670 Credit Exposure FUT (Tue + Wed). Revinipati closes KNVV retire and Downstream Flex Workflow FUTs on Tue. SAP s02 Peer Review for Sales Contract Report closes Thu.

Tech Design builds (8 VP, s07). Wed is the strongest s07 day: Elasagaram Kumar and Bommireddy close TDs for TS-PI-CTC-ME-2641 and GL Account Report for Sales. Mon opens Kiran's TD for the same feature. SAP adds s07 activations for CuCon/Alum pipeline on Thu.

Key gate: s05 FD Review (2 VP). Chau, Tri closes FD Approval for CPF data source routine (Wed, unblocking SAP build). Hian Ong Ting closes CRD Review for Letter of Credit (Thu). Both gate closures unlock downstream build steps.

🏆 Contributors — WP6 W3 WTD: Mon–Fri FINAL · 51 VP

#	Name	Team	VP	How earned
1	Aggarwal, Vishal	SAP	6	Mon: s06 act (IOC TestOnly) · Thu: s07 act×3 + s08 act×3 (CuCon/Alum)
2	Kundkulwar, Ketan	ACN-CPE	5	Mon: s11 act+cl (RTPS Invoices FUT ×2) · Tue: s11 cl+act+cl (FUT sprint)
2	Sun, Youcai	SAP	5	Wed: s07 cl + s08 act+cl (CPF) · Thu: s08 act + s12 cl
4	Rasinkar, Tarun	ACN-NC	4	Tue: s01 act · Wed: s01 cl×2 (Shipment Cost + STO PO) · Thu: s01 cl (RTCA)
4	Elasagaram Kumar, Kiran	ACN-CPE	4	Mon: s07 act · Wed: s07 cl (TD-TS-PI-CTC-ME-2641) · Thu: s03 act+cl (Config)
6	Rawal, Aditi	ACN-CPE	3	Tue: s01 act · Thu: s01 act+cl (RTPS Invoices FD)
6	Revinipati, Sarat	ACN-NC	3	Tue: s11 cl×2 (KNVV + Downstream flex wf) · Thu: s01 act+cl (Config)
8	Bommireddy, Sandeep	ACN-CPE	2	Tue: s07 act (#888973) · Wed: s07 cl (GL Account Report for Sales)
8	Mannimala, Venkateswarlu	ACN-CPE	2	Mon: s01 cl (#888967 GL Account) · Tue: s01 act (#889027 Shipment)
8	Mudaliar, Pallavi	ACN-NC	2	Tue: s11 cl (Z1670) · Wed: s11 cl (Z1670 On-Hold→Closed)
8	Sajan Kumar Kedia, Prachi	ACN-CPE	2	Mon: s11 cl (Electronic Invoice XI-4739) · Tue: s11 cl (Inter/Intra FUT)
12	Mallipala, Durga Prasad	ACN-NC	2	Wed: s11 act (FUT Requirement Routine) · Thu: s01 cl (Re-pricing FD)
—	Sabbani, Swati · Chau, Tri · Ting, Hian Ong · Kumar, Rakesh · Bhusan Singh, Govind · Gowda, Nagesh · 1 VP each Mon–Thu · Robin, Christophe 3 VP Fri (s05)

VP by story Tags · WTD Mon–Fri FINAL · 20+ unique contributors · act+cl scoring per step rules · S06/S07-CRD excl · IST VP→feature scope · Source: All_CPE_and_Non_CPE_User_stories17jul_pr.csv

WP6 W3 · Mon–Fri 13–17 Jul 2026 · WTD 51 VP FINAL (Mon 7 + Tue 10 + Wed 9 + Thu 13 + Fri 12) · Source: All_CPE_and_Non_CPE_User_stories17jul_pr.csv · ACN Delivery Mgmt · FINAL

M&S GPO · Velocity Points · WP6 Week 4 · w/c 20 Jul 2026 · WTD: Mon 12 + Tue 15 + Wed 22 + Thu 20 + Fri 12 = 81 VP FINAL

WP6 Week 4 · FINAL CLOSE · Baseline: Fri 17 Jul 2026 (WP6 W3 final) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0

📊 Previous week baseline: Baseline: Fri 17 Jul 2026 (WP6 W3 final · 51 VP) ▶ W6 W4 Mon–Fri (FINAL): Mon 12 VP · Tue 15 VP · Wed 22 VP · Thu 20 VP · Fri 12 VP · WTD 81 VP · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv

VP Week-to-Date

81

Mon 20: 12 · Tue 21: 15 · Wed 22: 22 · Thu 23: 20 · Fri 24: 12 · FINAL

Total ACN

52

ACN-NC 42 · ACN-CPE 10 · 64% of WTD

ACN Non-CPE

42

Mon 5 · Tue 10 · Wed 11 · Thu 11 · Fri 5 · 52% of WTD

ACN CPE

10

Mon 3 · Tue 0 · Wed 3 · Thu 3 · Fri 1 · 12% of WTD

SAP CPE Team

29

Mon 4 · Tue 5 · Wed 8 · Thu 6 · Fri 6 · 36% of WTD

Fri 24 Jul

12

week close · FINAL

Contributors

26

Mon–Fri · all time zones

Mon 20 12

12 VP · ACN-NC 5 · ACN-CPE 3 · SAP 4 · incl w/e

ACN-NC

5

ACN-CPE

3

SAP

5

Tue 21 15

15 VP · ACN-NC 10 · SAP 5 (s06 FUT ×3 + s11 cl ×2) · #887427 #887471 #858999 #858891

ACN-NC

10

ACN-CPE

0

SAP

4

Wed 22 22

22 VP · ACN-NC 11 · ACN-CPE 3 · SAP 8 · #836548 #836549 #851417 #851421 #851434 #851460 #852125 #971441 #976482 #847565 #888301 #888794 #888797 #855184 #855185 #855232 #855233 #858870 #858873 #859098 #887449

ACN-NC

11

ACN-CPE

3

SAP

9

Thu 23 20

20 VP · ACN-NC 11 · ACN-CPE 3 · SAP 6

ACN-NC

11

ACN-CPE

3

SAP

6

Fri 24 12

12 VP · ACN-NC 5 · ACN-CPE 1 · SAP 6 · week FINAL

ACN-NC

5

ACN-CPE

1

SAP

6

Daily VP by Team — WP6 Week 4

12 ⬤

5

3

4

Mon 20

15 ⬤

10

5

Tue 21

22 ⬤

11

3

9

Wed 22

20 ⬤

11

3

6

Thu 23

12 ⬤

5

1

6

Fri 24

ACN-NC ACN-CPE SAP

WP6 W4 Step Breakdown Mon 20 · 12 VP · Tue 21 · 15 VP · Wed 22 · 22 VP · Thu 23 · 20 VP · Fri 24 · 12 VP · WTD 81 VP · FINAL

Step	Description	Mon 20	Tue 21	Wed 22	Thu 23	Fri 24	Week Total	Close VP	Act VP
01	FD Draft / Config Design All types · +1 act, +1 close	2	—	5	2	—	9	5	4
05	FD Review & Approve RICEFW only · +1 close only (IST/RT gate)	—	—	2	2	2	6	6	—
06	Config / TestOnly FUT Config & TestOnly · +1 act, +1 close · excl RICEFW KT	4	3	1	—	—	8	4	4
07	Technical Design RICEFW only · +1 act, +1 close	—	4	2	2	1	9	5	4
08	Build / Development RICEFW only · +1 act, +1 close	—	2	5	4	2	13	6	7
11	Functional Unit Test RICEFW only · +1 act, +1 close	5	2	1	—	4	12	7	5
12	Build Review / Approve TD RICEFW only · 1pt per close	1	4	6	7	2	20	20	—
Total		12	15	22	20	12	81	49	32

WP6 W4 · Mon 20 – Fri 24 Jul 2026 · WTD=81 VP FINAL · Mon 12 (ACN-NC 5 · ACN-CPE 3 · SAP 4) · Tue 15 (ACN-NC 10 · SAP 5) · Wed 22 (ACN-NC 11 · ACN-CPE 3 · SAP 8) · Thu 20 (ACN-NC 11 · ACN-CPE 3 · SAP 6) · Fri 12 (ACN-NC 5 · ACN-CPE 1 · SAP 6) · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv

📊 WP6 W4 FINAL Highlights · Mon–Fri · 81 VP

Tue 21: 18 VP split ACN-NC (10) and SAP (4). ACN-NC: Garg, Ravish leads with 3 VP (Adjustment Invoice RTIO: s07 act+cl + s12 cl). SAP: Aggarwal, Vishal scores CRD IO Portside Sales s06 FUT act + CRD Copper By-Products s06 FUT act+cl (3 VP); zimin, anton closes s11 FUT (CPF LC dates, 1 VP); Goh, Hooi Luan closes s11 FUT (Net Invoice Value, picked up from overnight Tue 02:09).

Mon 20: SAP leads the day (4 VP), CPE close behind (3 VP). SAP earned VP via s06 TestOnly FUTs (Aggarwal: CRD Molybdenum cl, B&A Purchase act, Salt act), s01 FD closure (Hong: Pricing Letters Alum) and s12 TD activation (Arunachalam). CPE closed s11 FUT (RTPS Invoices, Kundkulwar). NC contributed 5 VP via s01/s06 Config steps.

Build pipeline advancing on the B&A invoice cluster. Three B&A Word Integration features (#851409 ZB75, #851422 ZB79, #851396 ZB70) are all progressing through s08 Build. ZB79 hit Build Review (s12) on Tue, ZB75 activated s08, ZB70 is in-flight Build Complete. Garg drives the Build Review closures.

Bank Drafts FUT sprint beginning (Rasinkar, 2 VP Tue). Rasinkar, Tarun activates FUT for both B&A Bank Drafts (#852291) and Copper Bank Drafts (#852304) on Tuesday — these are FUT Start events (s11 activation only). Pending closures will add further VP mid-week.

Flexible Workflow PfR (Robin, #976477) now in FD Approval gate. Robin, Christophe closes s01 FD Draft and activates s07 Technical Design on Tue 21 (2 VP). This new feature added in WP6 W4 has moved from New to Approved in a single day — fast-tracking through the FD pipeline.

🏆 Contributors — WP6 W4 FINAL: Mon–Fri · 81 VP

#	Name	Team	VP	How earned
1	Arunachalam, Karthik	ACN-NC	5	Thu: s12 cl×4 (Build Review approvals) · Fri: s12 cl = 5 VP
2	Garg, Ravish	ACN-NC	4	Tue: s07 act+cl + s12 cl = 3 VP · Thu: s12 cl (ACN-NC) = 1 VP
2	Ting, Hian Ong	IST	4	Thu: s05 cl (NC) + s05 cl (SAP) = 2 VP · Fri: s05 cl (NC) + s05 cl (SAP) = 2 VP
4	Mensingh, Danny	SAP	2	Thu: s01 cl×2 (FD closures) = 2 VP
4	Rasinkar, Tarun	ACN-NC	4	Mon: s12 cl · Tue: s11 act×2 = 2 VP · Fri: s11 act+cl = 2 VP · total 4 VP
4	Vaithyanathan, Gurunathan	ACN-NC	2	Thu: s07 cl + s08 act = 2 VP
4	Ma, Maggie	SAP	2	Fri: s07 cl + s08 act = 2 VP
—	Thu 23 also: Arunachalam SAP (s12 cl 1VP) · Garg ACN-NC+CPE (s12 cl ×2) · Goh Hooi Luan (s01 cl SAP 1VP) · Merolla (s08 cl) · Prasad Shweta (s07 act CPE) · Reddy Aleti (s12 cl) · Singh Saumya NC+CPE (s08 cl ×2) · Tee Vivian (Config s01 cl SAP)
—	Fri 24 also: Arunachalam NC+SAP (s12 cl ×2) · Kundkulwar (s11 cl CPE) · Sri Jajala Uma (s08 cl ACN-CPE) · Tee Vivian (Config s03 cl SAP) · zimin anton (s11 cl SAP)
—	Mon–Fri contributors: Ks Kannan · Robin Christophe · Singh Saumya · Kundkulwar Ketan · Aggarwal Vishal · Hong Fengwei · Revinipati Sarat · NC Config team · Mallipala Durga Prasad · Mannimala Venkateswarlu · Mudaliar Pallavi · Latchubhukta Appala Naidu · BTP Invoice Sim team (SAP) · IOC Sales Invoice team (SAP)

VP by story events (act+close per confirmed scoring rules) · WTD Mon–Fri FINAL · 26 unique contributors · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv

WP6 W4 · Mon 20 – Fri 24 Jul 2026 · WTD 81 VP FINAL (Mon 12 + Tue 15 + Wed 22 + Thu 20 + Fri 12) · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv · ACN Delivery Mgmt · FINAL

M&S GPO · Velocity Points · WP6 Week 5 · w/c 27 Jul 2026 · WTD: Mon 16 + Tue 12 + Wed 22 + Thu 22 + Fri 19 = 91 VP FINAL

WP6 Week 5 · FINAL CLOSE · Baseline: Fri 24 Jul 2026 (WP6 W4 final · 81 VP) · Activation +1 / Closure +1 per scoring step · s07/s08 PDD/Process Review excluded · s07/s05 CRD sign-offs excluded · User Stories only

📊 Previous week baseline: Fri 24 Jul 2026 (WP6 W4 final · 81 VP) ▶ WP6 W5 Mon–Fri (FINAL): Mon 16 · Tue 12 · Wed 22 ★ · Thu 22 · Fri 19 · WTD 91 VP · Source: All_CPE_and_Non_CPE_User_stories_7_aug.csv ⚠ 50 VP excluded — Koushik s08 Process Review (27 VP) + Ting/Robin s07 PDD Review (15 VP) + Coriat s07 Approve CRD (6 VP) + Chau s05 Review CRD (2 VP)

VP Week-to-Date

91

Mon 16 · Tue 12 · Wed 22 · Thu 22 · Fri 19 · FINAL

ACN-NC

35

Mon 4 · Tue 2 · Wed 9 · Thu 8 · Fri 12 · 38% of WTD

ACN-CPE

8

Mon 4 · Tue 1 · Wed 2 · Thu 0 · Fri 1 · 9% of WTD

SAP

48

Mon 8 · Tue 9 · Wed 11 · Thu 14 · Fri 6 · 53% of WTD

Peak Day

22

Wed 29 & Thu 30 ★★ tied peak

Excl (PDD/Process)

50

Koushik 27 · Ting 8 · Robin 7 · Coriat 6 · Chau 2

Mon 27 16

16 VP · ACN-NC 4 · ACN-CPE 4 · SAP-RICEFW 8 · excl PDD/Process/CRD

ACN-NC

4

ACN-CPE

4

SAP

8

Tue 28 12

12 VP · ACN-NC 2 · ACN-CPE 1 · SAP-RICEFW 9 · excl PDD/Process/CRD

ACN-NC

3

ACN-CPE

1

SAP

9

Wed 29 ★ 22

22 VP · ACN-NC 9 · ACN-CPE 2 · SAP-RICEFW 11 · excl PDD/Process/CRD

ACN-NC

9

ACN-CPE

2

SAP

11

Thu 30 22

22 VP · ACN-NC 8 · ACN-CPE 0 · SAP-RICEFW 14 · excl PDD/Process/CRD

ACN-NC

8

ACN-CPE

0

SAP

14

Fri 31 19

19 VP · ACN-NC 12 · ACN-CPE 1 · SAP-RICEFW 6 · excl PDD/Process/CRD

ACN-NC

12

ACN-CPE

0

SAP

6

Daily VP by Team — WP6 W5 · Mon 27–Fri 31 Jul 2026 · 91 VP FINAL

16 ⬤

4

8

Mon 27

12 ⬤

2

1

9

Tue 28

22 ⬤

9

2

11

Wed 29

22 ⬤

8

14

Thu 30

19 ⬤

12

1

6

Fri 31

ACN-NC ACN-CPE SAP

WP6 W5 · Mon 27–Fri 31 Jul 2026 · 91 VP FINAL Step Breakdown WP6 Week 5

Step	Description	Mon 27	Tue 28	Wed 29	Thu 30	Fri 31	Week Total	Close VP	Act VP
01	FD Draft / Config Design All types · +1 act, +1 close	4	—	2	—	1	7	5	2
05	FD Review & Approve RICEFW only · +1 close only (IST/RT gate)	—	2	1	1	1	5	5	—
06	Config / TestOnly FUT Config & TestOnly · +1 act, +1 close · excl RICEFW KT	5	2	7	7	6	27	18	9
07	Technical Design RICEFW only · +1 act, +1 close · excl PDD Review s07	4	3	—	5	3	15	7	8
08	Build / Development RICEFW only · +1 act, +1 close · excl Process Review s08	1	3	3	5	2	14	8	6
11	Functional Unit Test RICEFW only · +1 act, +1 close	2	2	4	2	6	16	9	7
12	Build Review / Approve TD RICEFW only · 1pt per close	—	—	5	2	—	7	7	—
Total		16	12	22	22	19	91	59	32

WP6 W5 · Mon 27–Fri 31 Jul 2026 · 91 VP FINAL · Source: All_CPE_and_Non_CPE_User_stories_7_aug.csv · ACN Delivery Mgmt · FINAL

📊 WP6 W5 FINAL Highlights · Mon–Fri · 91 VP (99 raw − 8 excl.)

Thu 30 Jul: peak day (25 VP). NCR dominates (11 VP) with FUT closures. Rasinkar closes B&A Bank Drafts s11 FUT (3 VP). SAP reaches 14 VP on Thu via Mensingh s06 TestOnly FUTs (4 VP) and Aggarwal Config s06 closures (3 VP). Wu Walter drives s07 Build pair (5 VP Wed–Thu). No CPE contribution Thu — NCR and SAP split the day.

SAP dominates s08 Build with Wu & Yang sweeping the week. Wu, Walter closes 3 s08 Build + activates 2 more (5 VP). Yang, Shawn mirrors at 4 VP (s07+s08 act+cl pair). Yin, Enhua adds 4 VP same pattern. Combined SAP s08 = 9 VP for the week — single strongest step contribution (9 VP).

Aggarwal, Vishal leads SAP with 7 VP all from s06 Config/TestOnly FUT closures. All 7 are s06c across Mon–Thu: CRD Molybdenum, B&A Purchase, Salt, CuCon, IOC variants. Consistent daily delivery averaging 1.75 VP/day — no activations, straight closures only.

Garg, Ravish leads all individuals with 7 VP from s12 Build Review approvals. 7 × s12 closure across Mon–Fri — matching his W4 pace. These are Build Review gate closures allowing downstream FUT activation. All 7 are ACN-NC scope, confirming Garg as primary TD sign-off authority.

Bhusan Singh, Govind delivers 6 VP across s06/s11/s01 (NCR). Mon: s01 act+cl + s06 act+cl (4 VP). Fri: s11 act+cl (2 VP). Broadest step coverage of any contributor this week — touching FD, Config FUT and UAT in a single week.

Ting, Hian Ong (IST): 4 VP from s05 FD Approval gate closures. 3 × s05c (Fri 31: Provisional/Final Invoice RTIO, KUC Invoice, LUPA) + s11 activation. Valid scoring — these are FD Approval gate closures, not PDD Review.

🏆 Contributors — WP6 W5 FINAL · Mon–Fri · 91 VP · 34 contributors

#	Name	Team	VP	How earned
1	Garg, Ravish	ACN-NC	7	s12 cl ×7 (Build Review approvals Mon–Fri)
2	Mensingh, Danny	SAP	8	s06 act+cl ×3 · s01 act+cl = 8 VP (Mon–Thu)
2	Wu, Walter	SAP	8	s07 cl ×3 · s08 cl ×3 · s08 act ×2 = 8 VP
4	Aggarwal, Vishal	SAP	7	s06 cl ×7 Config/TestOnly FUTs Mon–Thu
5	Bhusan Singh, Govind	ACN-NC	6	s01 act+cl · s06 act+cl · s11 act+cl = 6 VP
5	Revinipati, Sarat	ACN-NC	6	s06 act+cl ×2 · s01 act+cl = 6 VP
8	Ting, Hian Ong	IST	4	s05 cl ×3 · s11 act = 4 VP (valid FD Approvals)
8	Yang, Shawn	SAP	4	s07 act+cl · s08 act+cl = 4 VP
8	Yin, Enhua	SAP	4	s07 act+cl · s08 act+cl = 4 VP
—	Also: Kerketta Sneha (NC 3VP) · Rasinkar Tarun (NC 3VP s11) · Goh Hooi Luan (SAP 3VP) · Vaithyanathan Gurunathan (NC 2VP) · 26 others ×1–2 VP · Source: All_CPE_and_Non_CPE_User_stories_7_aug.csv

91 VP = 99 raw − 8 excl (Ting/Robin PDD Review 5 + Coriat s07 CRD 6 + Chau s05 CRD 2 = 8 excluded) · WP6 W5 Mon 27–Fri 31 Jul 2026 FINAL

M&S GPO · Velocity Points · WP7 Week 1 · w/c 3 Aug 2026 · WTD: Mon 14 + Tue 7 + Wed 14 + Thu 11 + Fri 7 = 53 VP FINAL

WP7 Week 1 · FINAL CLOSE · Baseline: Fri 31 Jul 2026 (WP6 W5 final · 94 VP) · Activation +1 / Closure +1 per scoring step · s07 PDD Review & s08 Process Review excluded · 1–2 Aug folded into Mon 3

📊 Previous week baseline: Fri 31 Jul 2026 (WP6 W5 final · 94 VP) ▶ WP7 W1 Mon–Fri (FINAL): Mon 14 · Tue 7 · Wed 14 · Thu 11 · Fri 7 · WTD 53 VP · Source: All_CPE_and_Non_CPE_User_stories_7_aug.csv ℹ 1 Aug & 2 Aug closures folded into Mon 3 Aug · VP rules applied: s07 PDD Review & s08 Process Review excluded

VP Week-to-Date

53

Mon 14 · Tue 7 · Wed 14 · Thu 11 · Fri 7 · FINAL

NCR (ACN-NC)

21

Mon 8 · Tue 2 · Wed 3 · Thu 5 · Fri 3 · 40% of WTD

CPE-ACN

12

Mon 2 · Tue 1 · Wed 4 · Thu 3 · Fri 2 · 23% of WTD

SAP-RICEFW

20

Mon 4 · Tue 4 · Wed 7 · Thu 3 · Fri 2 · 38% of WTD

Peak Day

14

Mon 3 Aug & Wed 5 Aug ★★

Fri 7 Aug

7

week close · FINAL

Mon 3 Aug ★ 14

14 VP · NCR 8 · CPE-ACN 2 · SAP-RICEFW 4 · (incl Sat 1–Sun 2 Aug carry-in)

ACN-NC

8

ACN-CPE

2

SAP

5

Tue 4 Aug 7

7 VP · NCR 2 · CPE-ACN 1 · SAP-RICEFW 4

ACN-NC

3

ACN-CPE

1

SAP

5

Wed 5 Aug ★ 14

14 VP · NCR 3 · CPE-ACN 4 · SAP-RICEFW 7

ACN-NC

3

ACN-CPE

4

SAP

7

Thu 6 Aug 11

11 VP · NCR 5 · CPE-ACN 3 · SAP-RICEFW 3

ACN-NC

5

ACN-CPE

3

SAP

3

Fri 7 Aug 7

7 VP · NCR 3 · CPE-ACN 2 · SAP-RICEFW 2

ACN-NC

3

ACN-CPE

2

SAP

2

Daily VP by Team — WP7 W1 · Mon 3–Fri 7 Aug 2026 · 53 VP FINAL

14 ⬤

8

2

4

Mon 3 Aug

7 ⬤

2

1

4

Tue 4 Aug

14 ⬤

3

4

7

Wed 5 Aug

11 ⬤

5

3

Thu 6 Aug

7 ⬤

3

2

Fri 7 Aug

ACN-NC ACN-CPE SAP

WP7 W1 · Mon 3–Fri 7 Aug 2026 · 53 VP FINAL Step Breakdown WP7 Week 1

Step	Description	Mon 3	Tue 4	Wed 5	Thu 6	Fri 7	Week Total	Close VP	Act VP
05	FD Review & Approve RICEFW only · +1 close only	1	1	2	2	1	7	7	—
06	Config / TestOnly FUT Config & TestOnly · +1 act, +1 close	—	—	1	1	1	3	2	1
07	Technical Design RICEFW only · +1 act, +1 close	3	2	4	2	2	13	7	6
08	Build / Development RICEFW only · +1 act, +1 close	4	2	4	4	2	16	8	8
11	Functional Unit Test RICEFW only · +1 act, +1 close	4	1	2	1	1	9	5	4
12	Build Review / Approve TD RICEFW only · 1pt per close	2	1	1	1	1	6	6	—
Total		14	7	14	11	7	53	33	20

WP7 W1 · Mon 3–Fri 7 Aug 2026 · 53 VP FINAL · Source: All_CPE_and_Non_CPE_User_stories_7_aug.csv · ACN Delivery Mgmt · FINAL

📊 WP7 W1 FINAL Highlights · Mon–Fri · 53 VP

Mon 3 Aug: joint strongest day (14 VP, tied with Wed 5 Aug) — NCR leads (8 VP) with SAP (4 VP) and CPE (2 VP). Chapman, Adam (SAP) activates + closes 2 × s07 Tech Design (4 VP). NCR contributes 8 VP across s01/s08/s11. CPE adds 2 VP via Bhusan Singh s01 act+cl (B&A CPE Config features opening for WP7).

Prasad, Shweta leads all contributors with 9 VP — largest individual haul of W7W1. 2 × s07 cl + 3 × s08 act + 4 × s08 cl across Mon–Thu. Drives the Build pipeline for NC RICEFW cluster. s08 closures on Mon/Wed/Thu keep the Build-to-FUT funnel flowing.

Build (s08) is the dominant step: 19 VP — driven equally by NCR, CPE and SAP. NCR: Prasad 7 VP (s08). CPE: Kundkulwar 4 VP (s08 act+cl ×2). SAP: Ma 3 VP + Wu 1 VP. 19 VP across 12 unique stories — widest coverage of any step this week.

Garg, Ravish continues s12 Build Review pace: 5 VP (5 × s12 cl) across the week. All Build Review approvals, ACN-NC scope. Consistent gate-keeper role from W4–W7W1. Together with Prasad closing s08 builds, the B&A and NCR feature cluster is clearing the Build gate rapidly.

Tech Design (s07) delivers 16 VP — SAP dominates at 9 VP with Chapman leading. Chapman Adam 4 VP (s07 act+cl ×2). Wu Walter adds s07 act ×2. On ACN side: Sahoo Suchibrata (CPE 2VP s07 act+cl), Ks Kannan (CPE 1VP s07a). 6 unique features clearing TD this week.

FUT closures (s11): Ting 2 VP + Mensingh 2 VP (s11 act) — FUT pipeline thinning. Ting closes 2 × s11 FUT (NCR). Mensingh activates 2 × s11 FUT (SAP — TestOnly gate). Adke Nikhil adds s11 act (SAP). FUT completions were the W6 strength; W7W1 sees fewer new FUT events as pipeline advances.

🏆 Contributors — WP7 W1 FINAL · Mon–Fri · 53 VP · 31 contributors

#	Name	Team	VP	How earned
1	Prasad, Shweta	ACN-NC	9	s07 cl ×2 · s08 act ×3 · s08 cl ×4 = 9 VP (Mon–Thu)
2	Bhusan Singh, Govind	ACN-CPE	7	s01 act+cl ×2 · s06 act+cl ×2 · s06 cl ×1 = 7 VP
3	Garg, Ravish	ACN-NC	5	s12 cl ×5 (Build Review approvals)
4	Ting, Hian Ong	IST	4	s05 cl ×2 · s11 cl ×2 = 4 VP
4	Ma, Maggie	SAP	4	s07 cl · s08 act · s08 cl ×2 = 4 VP
4	Chapman, Adam	SAP	4	s07 act ×2 · s07 cl ×2 = 4 VP (Mon)
7	Wu, Walter	SAP	3	s07 act ×2 · s08 act = 3 VP
8	Ks, Kannan	ACN-CPE	2	s07 act · s11 act = 2 VP
8	Sahoo, Suchibrata	ACN-CPE	2	s07 act · s07 cl = 2 VP
8	Mensingh, Danny	SAP	2	s11 act ×2 (SAP TestOnly FUT) = 2 VP
—	Also: Anirudh Nanda (NC 2VP s07+s08) · Adke Nikhil (SAP 2VP) · Kundkulwar Ketan (CPE 2VP s08) · Revinipati Sarat (NC 2VP s06) · 21 others ×1 VP · Source: All_CPE_and_Non_CPE_User_stories_7_aug.csv

VP by story events (act+close per confirmed scoring rules) · WP7 W1 Mon 3–Fri 7 Aug 2026 FINAL · 1–2 Aug carry-in folded into Mon 3

M&S GPO · Velocity Points · WP7 Week 2 · w/c 10 Aug 2026 · FINAL: Mon 9 + Tue 8 + Wed 14 + Thu 8 + Fri 7 = 46 VP FINAL

WP7 Week 2 · FINAL · Baseline: Fri 7 Aug 2026 (WP7 W1 final · 53 VP) · Activation +1 / Closure +1 per scoring step · s16 & non-scoring steps excluded · Data: 16 Aug 2026 final

📊 Previous week baseline: Fri 7 Aug 2026 (WP7 W1 final · 53 VP) ▶ WP7 W2 Mon–Fri (FINAL): Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7 · WP7 W2 FINAL: 46 VP ✓ · Data: 16 Aug 2026 final ✓ WP7 W2 FINAL · 46 VP · Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7

VP Week-to-Date

40

Mon–Fri · FINAL

ACN-NC

14

Mon+Tue+Wed+Thu

ACN-CPE

12

Mon+Tue+Wed+Thu+Fri★

SAP

14

Mon+Tue+Wed+Thu

Target

~66

Match WP7 W1 pace

Fri 14 Aug

7

VP FINAL ✓

Mon 10 Aug ★ 9

9 VP · NCR 3 · CPE-ACN 1 · SAP 5

ACN-NC

3

ACN-CPE

1

SAP

5

Tue 11 Aug ★ 8

8 VP · NCR 3 · CPE-ACN 3 · SAP 2

ACN-NC

3

ACN-CPE

3

SAP

2

Wed 12 Aug ★ 14

14 VP · ACN-NC 7 · ACN-CPE 4 · SAP 3

ACN-NC

7

ACN-CPE

4

SAP

3

Thu 13 Aug ★ 8

8 VP · ACN-NC 2 · ACN-CPE 2 · SAP 4

ACN-NC

2

ACN-CPE

2

SAP

4

Fri 14 Aug ✓ 7

7 VP FINAL · ACN-NC 3 · ACN-CPE 2 · SAP 2

ACN-NC

3

ACN-CPE

2

SAP

2

Daily VP by Team — WP7 Week 2 · Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7 = 46 VP FINAL

WP7 W2 FINAL · 46 VP confirmed (Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7)

ACN-NC ACN-CPE SAP

WP7 W2 · Mon 10 + Tue 11 + Wed 12 + Thu 13 + Fri 14 Aug 2026 · 46 VP FINAL all scoring steps shown · FINAL

Step	Description	Mon 10	Tue 11	Wed 12	Thu 13	Fri 14	Week Total	Close VP	Act VP
01	FD Draft RICEFW only · +1 act, +1 close	—	1	2	1	2	6	5	1
05	FD Review & Approve RICEFW only · +1 close only	1	2	2	—	—	5	5	—
07	Technical Design RICEFW only · +1 act, +1 close	3	2	2	1	—	8	4	4
08	Build / Development RICEFW only · +1 act, +1 close	1	—	1	3	—	5	3	2
11	Functional Unit Test RICEFW only · +1 act, +1 close	4	3	5	1	5	18	11	7
12	Build Review / Approve TD RICEFW only · +1 close only	—	—	—	2	—	2	2	—
C03	Config Build Config only · +1 act, +1 close	—	—	1	—	—	1	1	—
C06	Config FUT Config only · +1 act, +1 close	—	—	1	1	—	2	1	1
Total		9	8	14	8	7	46	31	15

📊 WP7 W2 Highlights · Mon–Fri FINAL · 46 VP

Fri 14 Aug: 7 VP FINAL — ACN-NC 3 · ACN-CPE 2 · SAP 2. ACN-NC: s01 cl Fiori CIQ (#847552) · s11 cl B&A ZB70 (#851407) · s11 cl LCMT LC creation (#917007). ACN-CPE: s11 cl Sales Contract Report (#888800) · s11 cl GL Account Report (#888977). SAP: s01 cl Auto IC PO (#907689) · s11 act IOC Sales Invoice (#888109).

Thu 13 Aug: 9 VP — ACN-NC 2 · ACN-CPE 3 · SAP 4. Includes late extract: Tee, Vivian closes SAP s11 FUT (#859047 Iron Ore Pricing Letters). Also: Jajala Uma Sri & Suchibrata Sahoo CPE s08; Karthik Arunachalam CPE s12 TD; Garg Ravish SAP s12 ZEMA; Mallipala ACN-NC s01; Kundkulwar Config s06 FUT; Shawn Yang SAP s07+s08 activations. Thu WTD 40 VP.

Wed 12 Aug: 14 VP — ACN-NC leads with 7 VP. Mon 9 + Tue 8 + Wed 14. ACN-NC 7 · ACN-CPE 4 · SAP 3.

Kundkulwar drives Config sprint — 3 VP Wed. BP Group Field Level Config feature (BP Group #917012–917016): s01 Config Design cl + s03 Config Build cl + s06 Config FUT act = 3 VP in one day. Fast-track Config throughput.

FUT (s11) dominates Wed — 5 VP. 4 closures + 1 activation: Bhusan Singh NCR s11 cl (#851433) · Sajan Kumar s11 act (#851524) · Bhusan Singh CPE s11 cl (#888300) · Mensingh SAP s11 cl (#855092) · Adke SAP s11 cl (#858975). s11 WTD now 12 VP — pipeline advancing strongly.

FD Approval (s05): 2 VP Wed — Mcleod NCR #986600 (DF-3060/61 defect fixes) + Ansari SAP #859101 (Pricing Letter Alum Pacific). s05 WTD now 5 VP — FD pipeline clearing well ahead of SIT.

Suchibrata Sahoo (CPE) closes KUC Invoice s08 Build (#888459) — 1 VP. Ks Kannan closes Sales Contract Report s07 TD (#888796, CPE DS). Gnanaskandan activates QAL Invoice s07 TD (#851442, NCR).

Mon+Tue recap: Mon 9 VP (NCR 3 · CPE 1 · SAP 5) + Tue 8 VP (NCR 3 · CPE 3 · SAP 2). s07 TD strongest step Mon+Tue (5 VP). Bhusan Singh top contributor over Mon+Tue (2 VP).

🏆 Contributors — WP7 W2 FINAL · Mon–Fri · 46 VP FINAL

#	Name	Team	VP	How earned
1	Kundkulwar, Ketan	ACN-NC	4	Wed: Config s01 cl + s03 cl + s06 act · Thu: s06 cl #917016 (BP Group Config FUT)
2	Mensingh, Danny	SAP	3	Mon: s11 act + s11 cl · Tue: s11 cl (#855092)
2	Bhusan Singh, Govind	ACN-NC / CPE	3	Mon: s11 cl (NCR) · Tue: s11 cl NCR + s11 cl CPE (#888300)
4	Ansari, Nadim	SAP	2	Mon: s05 cl (#859089) · Tue: s05 cl (#859101 Pricing Letter Alum)
4	Sabbani, Swati	ACN-CPE	2	Mon: s11 act · Tue: s01 cl (#889042 ZV45)
4	Ks, Kannan	ACN-CPE	2	Tue: s07 cl · Wed: s07 cl (#888796 Sales Contract Report)
4	Mcleod, Jacqueline	ACN-NC	2	Tue: s05 cl · Wed: s05 cl (#986600 DF-3060/61 fixes)
4	Shawn Yang	SAP	2	Thu: s07 act + s08 act (#858983/#858984 BTP Invoice Simulation)
4	Gnanaskandan, Rajalakshmi	ACN-NC	2	Tue: s07 act · Wed: s07 act (#851442 QAL Invoice TD)
10	Adke, Nikhil	SAP	1	Wed: s11 cl (#858975 BTP Pricing Analysis FUT)
10	Sahoo, Suchibrata	ACN-CPE	1	Thu: s08 cl (#888459 KUC Invoice Build)
10	Sajan Kumar Kedia	ACN-NC	1	Wed: s11 act (#851524 Copper trading FUT)
10	Sri, Jajala Uma	ACN-CPE	1	Thu: s08 cl (#888224 Salt Invoice Development)
10	Arunachalam, Karthik	ACN-CPE	1	Thu: s12 cl (#888463 KUC Invoice Approve TD)
10	Garg, Ravish	SAP	1	Thu: s12 cl (#859132 ZEMA Approve TD)
10	Mallipala, Durga Prasad	ACN-NC	1	Thu: s01 cl (#847565 FD Draft TS-RIO-CTC-SS-6438)
10	Tee, Vivian	SAP	1	Thu: s11 cl (#859047 Iron Ore Pricing Letters FUT)
10	Mudaliar, Pallavi Uday	ACN-CPE	1	Fri 14 Aug: ACN-NC s01 cl #847552 · s11 cl #851407 #917007 (3VP) · ACN-CPE s11 cl #888800 #888977 (2VP) · SAP s01 cl #907689 · s11 act #888109 (2VP) = 7 VP
—	Also (Mon): Duvvada (NCR 1VP s08) · Kerketta (NCR 1VP s11) · Chapman (SAP 1VP s07) · Sibley (SAP 1VP s07) · Source: All_CPE_and_Non_CPE_User_stories_13augpt2.csv

FINAL = Mon 10 + Tue 11 + Wed 12 + Thu 13 + Fri 14 Aug · 46 VP FINAL · scoring rules: s01 act+cl · s05 cl · s07 act+cl · s08 act+cl · s11 act+cl · s12 cl · Config s01/s03/s06 act+cl · all others 0 · s11 Close VP=7 / Act VP=6 verified from pt2 CSV (1VP timing gap vs session day attribution)

WP7 W2 · Mon 10–Fri 14 Aug 2026 · FINAL · 46 VP (Mon 9 · Tue 8 · Wed 14 · Thu 8 · Fri 7) · Source: All_CPE_and_Non_CPE_User_stories_16aug_final.csv · ACN Delivery Mgmt

NC Config & Test Only

ACN: Non-CPE RICEFW

ACN: CPE Downstream

SAP: CPE Config

SAP: CPE RICEFWs

SAP: CPE DS (SAP-delivered)

Joint Features

SIT Readiness & RICEFW Velocity Points Calculator FD Count

SAP RICEFW SIT Readiness FD Count

Drop Visibility & Tagging Health

FD Completion Schedule ACN scope · all CPE DS + NC RICEFW

FD Completion Schedule SAP scope · RICEFW only · MS SAP CPE Team

M&S GPO · Velocity Points · WP6 Week 1 · w/c 29 June 2026

M&S GPO · Velocity Points · WP6 Week 2 · w/c 7 Jul 2026

M&S GPO · Velocity Points · WP6 Week 3 · w/c 13 Jul 2026

M&S GPO · Velocity Points · WP6 Week 4 · w/c 20 Jul 2026 · WTD: Mon 12 + Tue 15 + Wed 22 + Thu 20 + Fri 12 = 81 VP FINAL

M&S GPO · Velocity Points · WP6 Week 5 · w/c 27 Jul 2026 · WTD: Mon 16 + Tue 12 + Wed 22 + Thu 22 + Fri 19 = 91 VP FINAL

M&S GPO · Velocity Points · WP7 Week 1 · w/c 3 Aug 2026 · WTD: Mon 14 + Tue 7 + Wed 14 + Thu 11 + Fri 7 = 53 VP FINAL

M&S GPO · Velocity Points · WP7 Week 2 · w/c 10 Aug 2026 · FINAL: Mon 9 + Tue 8 + Wed 14 + Thu 8 + Fri 7 = 46 VP FINAL