Report Name: Dart/Identification Number: Wave Number:

Project Re-use ID PM-08 3 90% AFKO ANLA ANLB ANLC AUFK AUSP BPGE CRHD ILOA MAKT PROJ PRPS

Are all the tables available? If not available, when it s coming

Metadata Schedule

90%

dependency: table, DM, Logic eProcurement Tables (EKPO,..)

Initial Review of the Report Requirement should take place before scheduleing a meeting with the Business Analysts Questions need to be documented here and should cover the following areas: (There may not be questions in all areas) Description: None Impact to Other Reports: None Contacts None Existing Reports None Data Validation None Business Process Impact None Usage/User Representation None Security Restrictions None Data Elements 1. What are the meanings of DPN/NBV/..? 2. How is this Coversion Cost calculated?

Prompts/Filters None

Drill Properties None Slice and Dice Properties None Alerts None Latency/Time Span None

Performance None Archiving/Retention None

Test None Dependencies None Supporting Materials None Priority None Prompts Page 1. Enter Question Report Mockup 1. The attributes in the same prompts spread over as rows and columns, so we need to change the report layout? Report Drill 1. Enter Question Other 1. Enter Question

eting with the Business Analysts and the Data Modelers. not be questions in all areas)

ange the report layout?

Report Name: Dart/Identification Number: Wave Number: Report Columns Tool ID CEID Process Project # WBSe WBS Desc Fcst Site Sending Site Receiving Equip Receiving Asset RDD Network # NBV Conv Kit Cost PV 0 PV DPN PV NBC Current Budget Drill on Conversion Kit Details Tool ID Conv Kit Desc RDD SDD Cost Drill on Asset Details Asset # Sub Asset# Org Cap Date Life GBV

PM-08 Project Re-use ID 3 Object Type Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Easy

Total Prompts FCST Site Project # CEID Process RDD Easy

0 Medium

Total

Filters/Conditions Item Category = "C" Budget Plan Activity Code in ('KBN0' ,'KBUE', 'KBUS','KBRO,'KBUD) Item Value Type = '41' Budget Plan Version Number = '000' Budget Plan Ledger Number = '0001' Budget Plan Version Number = 'DPN' Budget Plan Version Number = 'NBC' usr_def_fld_key_wrd_cd = ZFSMICE OR ZICEWBS usr_def_fld_key_wrd_cd = ZICE Total

Easy

Medium

Medium

Difficult

Very Difficult

Total

0 Difficult

0 Very Difficult

0 Total

Difficult

Very Difficult

Total

Report Column Prompt Filters/Conditions Report Building

PM-08 (Project Re-use ID)

Report Column EDW Column equip_tool_id copy_exact_id Derived from prcss_cd, bid_pkg_cd prj_nbr wbs_nbr wbs_shrt_dsc rcv_iss_plnt_id rlse_site_cd wbs_equip_nbr Derived from asset_nbr,asset_sub_nbr rlse_dock_dt netwk_nbr calc_asset_curr_net_book_value v_dim_dmnd_netwk_compnt ver_0_pln_bdgt_amt depr_frcst_ver_pln_amt netwk_bom_cost_ver_pln_amt tot_actv_curr_bdgt_amt

Tool ID CEID Process Project # WBSe WBS Desc Fcst Site Sending Site Receiving Equip Receiving Asset RDD Network # NBV Conv Kit Cost PV 0 PV DPN PV NBC Current Budget
Drill to Conversion Kit Details:

Tool ID Conv Kit Desc RDD SDD Cost

Drill to Asset Details Details:

equip_tool_id purch_doc_line_shrt_dsc rlse_dock_dt compnt_rqr_dt compnt_cur_prc_amt

Asset # Sub Asset# Org Cap Date Life GBV

asset_nbr asset_sub_nbr asset_orig_acqsn_dt pln_useful_life_yr_cnt calc_asset_acum_prod_cost_amt

EDW View Capital_Analysis.v_dim_equip Capital_Analysis.v_dim_equip Capital_Analysis.v_dim_wbs_elem Capital_Analysis.v_dim_captl_proj Capital_Analysis.v_dim_wbs_elem Capital_Analysis.v_dim_wbs_elem v_dim_dmnd_netwk_compnt Capital_Analysis.v_dim_equip Capital_Analysis.v_dim_wbs_elem Capital_Analysis.v_dim_equip Capital_Analysis.v_dim_dmnd_netwk Capital_Analysis.v_dim_dmnd_netwk Capital_Analysis.v_fact_asset_acum_yea rly_val compnt_cur_prc_amt fact_proj_pln_bdgt_sum fact_proj_pln_bdgt_sum fact_proj_pln_bdgt_sum fact_proj_pln_bdgt_sum

Capital_Analysis.v_dim_equip Capital_Analysis.v_fact_purch_ord_line Capital_Analysis.v_dim_dmnd_netwk Capital_Analysis.v_dim_dmnd_netwk_co mpnt v_dim_dmnd_netwk_compnt

Capital_Analysis.v_dim_asset Capital_Analysis.v_dim_asset Capital_Analysis.v_dim_asset Capital_Analysis.v_dim_asset_cls_depr_ area Capital_Analysis.v_fact_asset_acum_yea rly_val

Comments

HLD / LLD Inputs

Get more clarification on deriving the field

Is the mapping correct?

Is it only for asset# starts with '1' ? Get it clarified?

Report Name: Dart/Identification Number: Wave Number: Purpose of the Report:

Project Re-use ID PM-08 3 This report identifies WBS where demand is filled by reuse. appropriates valu

Performance Considerations: No. of Users: Frequency of the report: 45 Times a Year, Per User Record Count Expected in Prod Any Big Table Vs Big Table Join? Any Product Joins? Any Complex Logic?

Tables Used by MSTR

Capital_Analysis.v_dim_equip Capital_Analysis.v_dim_wbs_elem Capital_Analysis.v_dim_captl_proj Capital_Analysis.v_dim_dmnd_netwk Capital_Analysis.v_fact_asset_acum_yearly_val Capital_Analysis.v_fact_purch_ord_line Capital_Analysis.v_dim_proj_bdgt_line Capital_Analysis.v_fact_invst_mgmt_bdgt Capital_Analysis.v_dim_dmnd_netwk_compnt Capital_Analysis.v_dim_asset_cls_depr_area

List of Unanswered Queries:

Can the table support the level of data the report is looking for? IS THE REPORT FEASIBLE ?????

Yes Yes

filled by reuse. appropriates values and dates values equal to equipment record data, receiving and sending site etc.

This Report Runs

Times a Year

No If Yes, where to implement the complexity ?

site etc.

Report Column Prompt Filters/Conditions

Yes No

Report Building

Report Name: Dart/Identification Number: Wave Number: Report Columns Complexity Simple Medium Complex

Asset List Report AM-04 2

Person Hrs

No. of Objects

Effort 0 0 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100

15

50

Prompts/Conditions Simple Medium Complex

Filters Simple Medium Complex

Report Building Simple Medium Complex

Total Buffer (Pls. fill in the %)

15

850 127.5

Total Estimated Effort for the Report

977.5

Person Hours