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Weekly Meeting #29

Date

1. Participants & Attendance

Name

Company

Role

Emmi Kaipia

Valio

Head of Business Development

Teemu Salonen

Valio

Pricing Analyst

Tomi Toivonen

Valio

Pricing Manager

Omar Bendada

Ben Consulting Services

Business Analyst

Terry Gardener

Ben Consulting Services

Project Manager

Peter Jarvis

Ben Consulting Services

UAT Manager


2. UAT Update

  • In progress since 11th Nov and running longer than planned

  • Meeting daily with Tomi and Teemu to investigate and close down the remaining bugs

  • Still some bugs with Zilliant which we are chasing to get resolved (Pending status)

  • Margin Calculator developed in parallel with UAT as planned, and is now in QA at BCS

  • Continuing to resolve bugs and close out UAT as planned, independently of any re-plan for SAP go-live

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Change requests to be delivered during UAT

TypeKeySummaryAssigneePriorityStatusUpdated

Change requests to be delivered during Soft Go Live

TypeKeySummaryAssigneePriorityStatusUpdated

3. Project Timeline

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  • SAP Go Live pushed back into May; both sides working to determine how we can drive value from CPQ in the interim

  • UAT was due to complete today to support a soft Go Live on 12th Jan; possible ways forward discussed below

Phase /

Target Dates

Status

Design

Design

Workshop

May – June

🟢

Environment Setup

May – June

🟢

Build

CPQ Implementation

June – October

🟢

Data Management

June – October

🟢

System Interface

June - October

🟢

Deployment

June - November

🟢

UAT

Training Session

November

🟡

Bug correction

November - Jan '26

🟡

Go-Live Prep

TBC

4. Steps Towards Soft Go Live

In order to start the soft go-live, at least the following items must be addressed:

  • Valio data loaded into CPQ

    • Reload Customer data with Customer Name field populated

    • Load all lookup tables

    • Provide and load a document template for all required languages; current version has a mixture of English and Finnish

  • System functionality delivers a usable MVP

    • Both Valio and Zilliant guidance must be working correctly (bugs 598 & 648)

    • Flagging of Active and Inactive products to be corrected (708)

    • Complete and test the margin calculation (in QA at BCS)

    • Resolve the 1 day discrepancy between Price and Cost instances (607, with Zilliant)

  • Business processes shown to be supported by CPQ

    • Create an agreement end to end (done)

    • Approval process end to end (to test)

    • Net price update process (to test)

    • Add and delete agreement-specific product lines (to test)

    • Execute mass product replacements (to test)

  • System performance is acceptable

    • Functionality around Product Groups in particular is currently unacceptably slow (691)

    • Proposed solution is to use a more powerful server in Production

    • This must be demonstrated before Go Live

  • Users selected and trained

BCS proposes that we maintain 12th Jan for Soft Go Live and plan the above activities to that date.

BCS further proposes that we and Valio contract on a Time & Materials basis for ongoing support beyond that date.

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