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Demand Phase plan V3.0


Vacation 3
0
Name
Start date
End date
1
عيد الفطر
5/1/2022
5/5/2022
2
عيد الاضحي
7/10/2022
7/14/2022
There are no rows in this table

Demand Plan -Executive Summery 3
0
Phase/Milestone
Task
Status
Start
End
Notes
Assigned to
1
[Phase] Demand Solution Envisioning
Done
Mar 13
Mar 31
2
Finalize user stories and acceptance criteria
Done
Mar 20
Mar 31
PO
3
Manage the definition of Sectors,Applicants, Approval Authority Users.
Done
Mar 20
Mar 22
PO
4
Design subsumed process flow (GM to BP) and (BP to VP to Workforce)
Done
Mar 13
Mar 31
3 Weeks
SA | PO | ERP | BE
5
Enhance Workforce Demand Experience
Done
Mar 13
Mar 24
UX
6
Change on dist pockets (CR)
Done
Apr 3
Apr 7
PO | SA | BE | FE | ERP
7
[Phase] Identify Applicant Needs
Done
Apr 10
Jun 1
8
Develop the Applicant process
Done
Apr 10
Apr 28
3 weeks
SA | PO | ERP | BE | FE
9
Plan and execute test scenarios and test cases
Done
May 8
May 19
2 weeks
QA | ERP | BE | FE
10
ESB and Oracle integration (ramadan)
Done
May 19
Jun 1
2 Weeks
PO | SA | BE | FE | ERP
11
Conduct BAT on Identify Org Needs
Done
Jun 1
Jun 1
12
Leaver sections updates and retrieve list of employees
In Progress
Jun 20
Jun 30
1.5 Weeks
PO | SA | BE | FE | ERP
13
Conduct BAT on Applicant demand Service Changes
Jul 3
Jul 3
PO | SA | BE | FE | ERP
14
[Phase]Review Dist Account Workforce Demand
Jun 5
Aug 18
15
Develop the DAD process of dist account demand. [hold to apply change on APD]
Paused
Jun 5
Jun 20
2 Weeks
SA | PO | ERP | BE | FE
16
[Cont.] Develop the DAD process of dist account demand.
Jul 17
Aug 4
3 Weeks
PO | SA | BE | FE | ERP
17
Plan and execute test scenarios and test cases
Aug 7
Aug 18
2 weeks
QA | ERP | BE | FE
18
Conduct BAT on Review Workforce Demand Budget Plan
Aug 18
Aug 18
19
[Phase] Modify the Yearly Budget Distribution
Aug 14
Sep 15
20
Modify the budget plan to retreive approved sector demand as default
Aug 14
Sep 1
3 Weeks
SA | PO | ERP | BE | FE
21
Execute system testing on budget distribution/planning
Sep 4
Sep 15
2 Weeks
QA | ERP | BE | FE
22
Conduct BAT on Distribute Yearly Budget
Sep 15
Sep 15
There are no rows in this table


Workforce Demand Timeline 3
1
Demand Solution Envisioning  
CR on dist pockets
APD| Identify Org. Needs 
Eid Vacation
CR on APD leavers details
DAD| Review Dist Account Workforce Demand
Eid Vacation
Modify the  Yearly Budget Distribution
Nov 2023
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Dec 2023
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Jan 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Feb 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Mar 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Apr 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
May 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Jun 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Jul 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Month
TodayFit

Add feature
Workforce Demand Roadmap 3
1
Phase
Kickoff date
BAT date
1
Demand Solution Envisioning  
3/13/2022
3/31/2022
2
CR on dist pockets
4/3/2022
4/7/2022
3
APD| Identify Org. Needs 
4/10/2022
6/1/2022
4
Eid Vacation
5/1/2022
5/5/2022
5
CR on APD leavers details
6/20/2022
6/30/2022
6
DAD| Review Dist Account Workforce Demand
6/5/2022
8/18/2022
7
Eid Vacation
7/10/2022
7/14/2022
8
Modify the  Yearly Budget Distribution
8/14/2022
9/15/2022
There are no rows in this table

all 24 weeks
completed 6
Table 2
0
Start Date
End Date
Column 3
1
13/03/2022
08/09/2022
2
PERCENTAGE
3
0.488888889
There are no rows in this table


video demo APD
User manul
end of Jun

--
Cost per professional and grade for internal
--
promotion: list eligible at Oraclce

Action before 30 Jun.
{Done} finalize APD
Test APD
Reports
{30 Jun} Deploy PROD.
DAD
{Done} Process model
{Done} Firing from APD → DAD
Front UI
Test DAD
Reports
Dashboard
{Done} get Dist Account with forms and the Dist Childs
get Apps forms
Front UI
Test dashboard



30 Jun Abu Khalid; actions:
1- Revoke the ability of the Delegatre to submit the Request, he only can be able to save draft.
2- Prepare a workforce product presentation
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