Technical Object Restructure WM MD Process and Standards Alignment

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Number CR Type Description

8000020075 FY15CC1_Paper02_ Treasury Optimisation


8000021852 CLC Master Note Australia – Emergency
100001049 APro-Upgrade; 14.2 and 14.3
8000020097 FY15CC1_Paper28_Process Control
8000021300 CTI CT documentation
100001828 PACR BTC-Time Parameter in all Production
100001970 PACR MULTIDROP PACR - Salaries updates by IPC - Escondida Operators
100001672 BCR Multidrop:Canada 1SAP Solution Hardening
8000009104 BCR Counterparty exposure adjustments (2/3)
8000009105 BCR Counterparty exposure adjustments (3/3)
100000952 BCR Treasury Sep'14 Scope Adjustments
100000967 BCR Material Tracking Report
8000020083 BCR FY15CC1_Paper12_GMSR Workarounds
8000020089 BCR FY15CC1_Paper19_EEM Embedment Review

100002174 PACR MULTIDROP - CL-Cerro Colorado IPC Qrtly


8000020903 BCR MD-W/O printing, stapling and duplexing
8000019663 BCR Technical Object Restructure
8000020857 BCR WM MD Process and Standards Alignment
100001326 BCR Crawford Consulting Revenue Plus Pack
8000020076 BCR FY15CC1_Paper04_ Payments Accounting
100000998 BCR MDO WM Automate Processor Step
8000021766 BCR Work Management Bookmark
100001493 BCR Productivity Initiative

100001498 BCR Productivity Initiative


100002010 BCR New Coy Code GFFi - Multi drop
100001999 BCR New Coy Code GFFK - Multi drop
100001510 BCR Productivity Initiative - Multi drop
100001499 BCR Productivity Initiative - Multi drop
100002145 BCR GCR for equity accounting 2 - Multi drop
100000912 BCR Add BI Characteristics Commodity & Mater

100002789 BCR To enable R&CM sites to use WMT


100001344 TCR Implementation of Security Notes
100002597 PACR MULTIDROP-CL-Spence IPC Qrtly
100001669 BCR B&F Study GCR

100000556 BCR PMR Drop 2


100001743 TCR Portal Homepage Refresh
100002441 PACR PACR HR 014 - Deploy SAP note 2056358
100001579 BCR productivity initiative
100001231 BCR To enable R&CM sites to use WMT
100002431 TCR Basis and Monitoring Support Role Re-des
8000018905 Head Grade NRI_1SAP_ Change request
100000592 Marketing M1 Productivity Metrics
100001084 BCR Simplify Petroleum Permian Material Flow
100000597 TCR Solution Manager - Support Pack 12
100003034 PACR MULTIDROP -CL-IPC Maternity Subsidy
100002991 Fiori Phase 2
100002849 GPDO FY15 SOX - FX rates table loads
Process Stream Drop 1 Drop 2 Drop 3 Drop 4
9/20/2014 11/15/2014
7/26/2014
6/28/2014 10/28/2014
9/20/2014 11/15/2014 Dec Feb
5/17/2014 9/20/2014 11/15/2014 12/20/2014
16-Aug 23-Aug
HR 14-Aug 17-Dec
HR Q-Oct M-Feb
MKT Sep x
MKT Sep x
MKT Sep x
Supply Aug Oct Nov
Finance Sep Oct
Finance Q-Sep Q-Mar

HR Sep by Sep 10 Jan-15 May by 13 May


Work Management M-Dec Q-Mar
Work Management Q-Nov Q-Mar
Work Management Q-Nov Q-Mar
Finance Q-Nov Q-Mar
Finance Q-Sept Q-Nov M-Dec
Work Management Oct Nov
Work Management Sept Oct
FI Q-Nov 9-Feb-14

FI Q-Nov M-Jan
FI Q-Nov M-Jan
FI Q-Nov M-Jan
FI Q-Nov M-Jan
FI Q-Nov M-Jan
FI Q-Nov M-Jan Q-Mar
MKT Oct Dec

Work Management Oct M-Jan M- Apr


Technical Oct Nov Dec
HR 13-Dec 13-Mar 13-Jul 11/13/15
B&F Project Q-Mar M-Jun Q-Oct

PMR drop 2 Q-Nov Dec


8-Nov-14 23-Nov-14
HR 6-Dec-14 17-Jan-14

WMT Oct Jan March


Technical M-Jan M-Feb M-Apr
Q-Nov
Q-Nov M-Jan
MKT March June
Technical 10-Jan-15 25-Apr-15
HR 13-Dec-14 10-Jan-15 14-Feb-15
21-Mar-15 16-May-15
Finance 21-Feb-15 not sure not sure
Remarks

?
31/10: Added to Dec Scope but take out from Nov scope
26/11: Sachin's mail for Dec
To align with outage window

24/10: Hector updated to Nov.

Information will be available on 8th of each implementation


month

Project = IMP_000032
Project = IMP_000032
24/10: Carel: This is 3 drops, 19/11: Only 2 drops
Project = IMP_000032
Project = IMP_000032
Project = IMP_000032
Project = IMP_000032
Project = IMP_000032

27/11: Original CR 100002131 replaced by number


100002789 and subsequent drop is Jan and April
13/10: Still needs to go through C3
14/10: Info only available 8/9 of the month

27/10: Added.
31/10: Further check, there is only one drop - 13/12
22/11: Part of Nov Q drop
26/11: Sachin's mail for Dec
28/10: Confirmed with Nidhya
28/10: As per email from Georgina

3/11: Waiting for new CR number


25/11: Will be done in diff landscape each drop
26/11: Pending Ali's feedback.
26/11: Sachin's mail for Jan

09/12: Approved by Lloyd


09/12: Last drop to be Dec 2015
11/12: Added from Tugrul's mail
12/12: To be confirmed by Melody

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