cycle 2 test planning2周期測試計劃

Cycle2KickoffSeptember2011MajorTestingPhases&ScheduleStringCycle2Cycle1Cycle3TestPhase~600FTScripts~50~75E2EScripts~3000FTScriptsAugSeptOctNovDecJanFebMarApr~1700FTScripts~2400FTScriptsCycle1Prep~0E2EScriptsQAEnvt(410)QAEnvt(410)~20~30E2EScriptsTrainingEnvt(510)QAEnvt(410)UVT~100FTScripts~50~75E2EScriptsDREnvt(TBD)Mock2Mock1Mock4Mock5FTScripts=FunctionalTestScripts(i.e.,whatiswrittenattheBPDLevel)E2EScripts=CompleteEndtoEndScripts(maybeequivalentto~20-40FunctionalScripts)SecurityRoleandRegressiontestingwillbescheduledduringtheendofCycle2andthroughoutCycle3.Cycle2StartsonNov14th**

ObjectiveofCycle2TovalidatefunctionalandtechnicalbehaviorofinterrelatedprocessesinSAPandLegacythathavebeenenabledasaresultofsystemconfigurationand/ordevelopmentobjects.Thecycleconstitutesasub-set(s)ofaparticularbusinessscenario/endtoendtestcase.Cycle2TestingOBJECTIVESExecuteallbusinessscenariosincludingthecustomdevelopmentobjectsValidateendtoendprocessexecutionswithbusinessvariantsConfirmintegrationwithalllegacyappsProvereportingintegrationandfunctionality*Cycle1willhavelimitedtestingofInterfaces;validationofconverteddata,securityandbatch.TestEntranceandExitCriteriaTestEntranceExitGreenYellowRedCycle2FT100%ofscopeisavailablefortesting.FAT/CATcompletedforrelatedobjectsRelevanttestscriptssignedoffTestExecutionPlan100%ofscriptsexecuted>=85%scriptspassNoP1s(fixedandretested)<1weekbacklogofP2sunresolvedthatmustbefixedpriortoexecutioninCycle3P3&P4maystillexist98-100%ofscriptsexecuted80-85%scriptspassP1sfixedbutnotretested1-2weekbacklogofP2sunresolvedthatmustbefixedpriortoexecutioninCycle3P3&P4maystillexist<98%ofscriptsexecuted<80%scriptspassP1sunresolved>2weekbacklogofP2sunresolvedthatmustbefixedpriortoexecutioninCycle3P3&P4maystillexistCycle2E2E25%ofE2EsreadyforTestFunctionstepspassedrelatedtoE2Es100%ofscriptsexecuted100scriptspassNoP1sorP2s(fixedandretested)P3&P4maystillexist95-100%ofscriptsexecuted100%scriptspassordispositionNoP1s(fixedandretested)<1weekbacklogofP2sunresolvedthatmustbefixedpriortoexecutioninCycle3P3&P4maystillexist<98%ofscriptsexecuted<80%scriptspassP1sunresolved>1weekbacklogofP2sunresolvedthatmustbefixedpriortoexecutioninCycle3P3&P4maystillexistCycle2Test-Pre-ExecutionPlanningScriptSelectionDeterminebusinessprocessesforCycle2CrossreferenceagainstEndtoEndProcessesDataScenariosConfirmOrganizationalDataScenariosforScriptsandE2EConfirmDataSeedingRequiredforScenariosOrganizeE2EandwithProcessCloseoutScenariosWorkE2EScenarioExecutionPlanUse“Scenario-to-Script”mappingdocumenttolinktoBusinessScenariosScriptExecutionBreakdownandAssignmentBreakdownScriptsintoWeeklyExecutionGoalsAssignResourcestoScriptsSept30 Oct7Oct28BuildCompletiondatesbyFDsLink:.<CLIENT>/nsepn/webapps/ikrv5596hzk1712/eRoom/partners/<CLIENT>-ERP-Solutions/0_2e9caDevelopmentobjectsavailablefortestingatvariousstages55%ofoveralldevelopmentobjects(excludingreports)willbereadyfortestingatbeginningofTestCycle1basedoncurrentlypublishedDevschedules77%ofdevelopmentobjects(excludingreports)shouldbereadyfortestingbymid–Cycle184%oftheinterfacescanbepotentiallycoveredinCycle1basedoncurrentbuildschedules(Legacyenvironmentavailabilitydiscussionsinprogress)Note:DevelopmentteamsareyettoprovidebuildcompletiondatesforsomeofthelateSFCreportsandextensions,theseobjectsarecurrentlyshowninthe“Post11/30”bucketabove.ProcessCloseScenarioIMP2PPDOTCR2RS.01YESN/AN/AN/AN/AS.02N/AN/AN/AYESN/AS.03YESYESN/AN/AN/AS.04N/AYESN/AN/AYESS.05YESYESYESN/AYESS.06YESYESYESN/AN/AS.07YESYESYESN/AN/AS.08YESYESYESN/AN/AS.09N/AYESYESYESYESS.10N/AN/AYESYESYESS.11N/AYESYESYESYESS.12N/AYESYESYESYESS.13N/AYESYESYESYESS.14N/AN/AN/AN/AYESS.15N/AN/AN/AN/AYESS.16N/AN/AN/AN/AYES.<CLIENT>/nsepn/webapps/ikrv5596hzk1712/eRoom/partners/<CLIENT>-ERP-Solutions/0_28d22ProcessCloseoutDeckCycle1ScriptSelectionvs.ProcessCloseScenario’sUndergoingfinalSAReviewInScopeOrganizationDataOutofScope

OrganizationDataSalesOrganization-US10,US17,IE10,DE10,GB10,GB11,ZA10,JP10,BR10,CN10,FR10,CH10AllElseCompanyCodes-US10,US17,IE10,DE10,GB10,ZA10,JP10,BR10,CN10,FR10,CH10,IT10,NO10,BE10,CA10,BM10,AU10,HK10,KR10,MY10,SG10,TW10,AR10,IL10,MX10,VN10AllElsePlants-Franklin-US10,

Apex-US20,Cork-IE10,DataDomainUS-US40,DataDomainHU-HU10,K&N-NL50,

HK-HK50,Japan-JP50,Engineering(US)-US30,CH-CH99,IT-NT99,NO-NO99,BE-BE99AllElseOrgCoverageOTCScopeAreasInScopeAreasOutofScopeAreasSalesOrderCreation(Automatic/Manual–Direct,Indirect,Internal)FieldInventory(Fill-Up,Issue,Pick-Up–LimitedScopeSFCDependency)ContractEvalsRentalsServices(PSandCS)StandardBillingRevenueRecognitionCashApplicationReturnOrders(Non-partialreturns)CreditManagementCreditMemoDebitMemoRebatesLeasing(Infolease)Commissionaire(StandardOrderw/HW,SW,Services)BuySell(StandardOrderw/HW,SW,Services)MaketoOrderInboundRoyaltiesThird-PartyOrdersCommissionsCollections&DisputesPAS,OKS,IBInterfaces(Developmentwillnotbeready)Commissionaire(LeasedOrders,3rdPartyLineItems,DropShip,Re-directs)BuySell(LeasedOrders,3rdPartyLineItems,DropShip,Re-directs)UndergoingfinalSAReviewPDScopeAreasUndergoingfinalSAReviewInScopeAreasOutofScopeAreasAPODemandPlanningAPOSupplyNetworkPlanningATP(AvailabilitytoPromise)ProductionPlanningStandardATOProcessing(non-ATOCockpit)CustomATO,ESS,MTSCockpit(limitedtokeyscenarios)StandardInboundReturns(SalesOrderandVendorPurchaseOrders)InboundDeliveries(LimitedScope)InternalWarehouseManagementOutboundDeliveries(Pick/Pack)TransportationExecutionHandlingUnitManagementSupplierSolutionNonConformanceandNonStandardCCM/QualityProcess(limitedtokeyscenarios)PartSubstitutionCustomRMASolutionFlowControl(limitedtokeydatascenarios)InterfaceswithLegacyapplications(Limitedscope)CustomReports(Limitedscope)CycleCountExportControlShadowApplicationsCustomATO,ESS,MTSCockpit(expandedbusinessscenarios)Flowcontrol(expandedbusinessscenarios)NonConformanceandNonStandardCCM/QualityProcess(expandedscenarios)BackOrderProcessingR2RScopeAreasUndergoingfinalSAReviewInScopeAreasOutofScopeAreasMasterDataFinanceandAccountingOperations-RecordTransactions,pany,CloseBooks,CostAnalysisCorporateFinance-IndirectTax(Sales&Use/VAT),BankingandCashManagement&ForeignExchangeProjectSystemsProductCostingFixedAssetsDirectTaxManageInterfacesReporting(Standard,Statutory,Regulatory)Consolidations

BusinessPlanningCorporateFinance-IndirectTax(BI/VertexReports)IMScopeAreasInScopeAreasOutofScopeAreasPLMBusinessContextViewerMaterialMaintenanceBOMMaintenanceVendorMaintenanceVendorInterfacetoD&BCustomerMaintenanceCustomerMasterRedesignAMPLMaintenanceDangerousGoodsSpecificationsProductComplianceBOMBOSWEEE/BatteryComplianceBIReportsDGMaterialsBIReportsPLMRequestandMaintainProcessPLMWorkflowTaskReportsPLMChangePackageBundlerDangerousGoodsChecks(ProductionOrder,Delivery,PGI)SPRCComplianceBIReports*willperformfocusedtestingwhendevelopmentiscompleteUndergoingfinalSAReviewP2PScopeAreasInScopeAreasOutofScopeAreasMasterDataMessageConditionsQuotaArrangementDirectMaterialProcurementVendorrequestforquoteProcessingContractsandsourcingrulesPlandrivenprocurement(thosenotinString)3rdPartyPOs(partial)ConsignmentOrdersUrgingLettersVendorRebateArrangementsIndirectMaterialProcurementBidsandQuotesContractProcessingShoppingCart(thosenotinString)POProcessing(thosenotinString)VendorEvalAccountsPayableVerifyingLogisticsInvoicesOnline(thosenotinString)ProcessingERSPaymentProcessing(thosenotinString)ManagingOutgoingChecks(thosenotinString)FIInvoicePosting(thosenotinString¬Concur)Reporting(limited-2RBIs,10outofthebox)HCMCatalog/SmartOCISUSLiveAuctionsCertain3rdPartyPOscriptsCertainReports(20RBIs,2OutOftheBox)ConcurScriptscompletedduringStringTestingProcessLessonsLearnedCommunicationInter-teamcommunicationtobetterunderstandhoweachprocessareaimpactseachotherstesting/solutionLegacyIntegrationContinuetointegratethelegacyapplicationsintotheoverallprocesssolutionCrossTeamExecutionsWhenexecutingcross-teamscriptsphysicallysitwitheachothertobeabletoexecuteasateamToolComplianceUnderstandwhichfieldswithinthetoolarevitaltomovingthefixprocessalongandaccuratelycompletethemDataSeedingWorkwiththedatastewardoneachteamtoconfirmyourtestscriptdatarequirementsareavailable.SolutionUnderstandingWorkwiththePLandSItounderstandhowtheoverallsolutionworksandhowit’sexecutedandconfirmedwithinSAPExecutionPreparationTestexecutionisonly50%oftheprocess.Spendtimepriortotheexecutiononresearch,datasetupandprocessunderstandingTestManagementProcessesTestPlanningTestExecutionTriageFixDailymeetingstoassignscriptexecutionandcheckstatusDiscusskeyissuesfoundDiscussintegration/dependencieswithLegacy&otherteams.ExecuteTestsLogIssueswhenscriptsdonotmatchexpectedresultsEnsureIssuepriority&needbyValidateIssues&assessIssuevs.Enhancement(e.g.,solutiondesignchange)AssignIssuetocorrectfixteamDetailedplanningbasedontestgoalsPlanexecutionattemptsandpass/failureratePlanandmanagere-testsbasedonfixedissues.ExecutionTargets,MonitoringandReportingDailyProcessesTesting“rulesofengagement”Testerswilldedicate#StepOwnerScheduleResult1ProvidedailyexecutionmetricstoTestingLeadsandChampionsTestingTeamDailyby08:30ESTAlignprocessteamsontestingprogress2PresentdailyexecutiontargetsanddiscussanyblockingissueswithLeadsandChampionsata“standup”meetingTestingTeamDaily30minConfirmexpectationsandanswerquestions3Reviewexecutionmetrics,initialexecutionsandre-testexecutionsandadjustresourcelevellistsasnecessaryChampionDailyBalanceexecutions,resources,sequencingandexecutiontargets.4Coordinateexecutionmeetingswiththeprocessteam-

bothonandoffshoreLeadDailyConfirmresourcelevelexecutionsandansweropenquestions5TestersdedicateablockoftimetoexecuteallscriptsassignedforthedayTesterAsassignedTestscriptsareexecutedasassignedforthedayTesting“rulesofengagement”Tuesdays,Wednesdays,andFridayswillbedeemed“testingdays”.TesterswilldedicateablockoftimetoexecuteallscriptsassignedforthedayIfatesteris‘BLOCKED’andcannotcontinuetoexecutetheywillsendanemailtotheleadandchampionTestchampionsorleadswillbeavailabletoanswertestersquestionsduringbusinesshrswitha1hrSLATestchampionsorleadswillbeavailableuntil7pmETM-FtoanswerquestionsDataStewardswillconfirmdataavailability2weeksaheadoftestscriptexecutions.Testteamwillbeavailable7am-7pmETM-Ftoanswerquestionsandon-call24x7DataSeeding#RuleOwner1Datawillbeavailableforidentifiedtestscenarios2weekspriortoexecutionDataStewards2Iftestersidentifydatarequirementsoutsidetheoriginalscenarios,theyshouldemailthespecificneedstothedataseedingemailalias“<PROJECT>–DataSeeding”Allrequestswillbecompletedwithin24hrs,howevertheteamwilladdresstheissueassoonaspossible.Tester3TestersshouldNOTcreatetheirownseededdataforCycle1testing.Alldatausedfortestingmustbeidentifiedorverifiedbythestewards.Tester/DataStewards4Alldatausedfortestingwillbelistedonthe“DataSeeding”spreadsheet,it’stheresponsibilityofthetestertoemailtheirfunctionallead,datasteward,ortestchampiontoindicatedatathathasbeenconsumedandmaynotbereusedTesters5TestexecutionscriptsrelatedtothecreationofmasterdatashouldcreatedatathatisdifferentiablefromseededdataTesters6Unlikestringtest,materialswillnotbeprefixedwithEQ.ThischangeismadetosupportinterfacetestingrequirementswithOracle11iTesters7CreationofdatarequiredforCAT/FATtestinginenvironmentsotherthanEQ1410istheresponsibilityofthetester/processteamTestersKeyMeasurementsThefollowingarethekeymeasurementsofthetestingprocessSolutionExposureNumberofuniqueteststhatareExecutedthefirsttime/totalnumberofuniquetestsPassedTestsNumberofuniqueteststhathavePassedFailedTestsNumberofuniqueteststhathaveFailedRe-testNumbertimesauniquetesthasbeenExecutedafterit’sinitialexposurePass%TotalnumberofuniquePassedtests/total#ofuniquetestsMetricsandreportingwillbepresentedforOverallSAP&LegacyeffortsIndividualProcessandLegacyDomainteamsAgendaLessonsLearnedfromCycle1ObjectiveofCycle2TestExecutionProcessTargets,Monitoring,andReportingTransitionfromStringtoCycle2IssueManagementRefresheronExecutingTestsinHPQualityCenterRefresheronDayintheLifeTestingScenariosAppendixCycle1toCycle2TransitionItemProcessEnvironmentTransitionLoginsFailedScriptsScriptswillbemovedtocycle1andbeputinablockedstatus,tobeexecutedoncetheticketisresolved.Theprocessteamwillmarkthecycle1scriptsandtheticketstoconnectthetwoprocessesUnexecutedScriptsUnexecutedscriptswillbeaddedtothecycle1inventoryandwillbeexecutedwithinthecycleScriptswithKnownIssuesScriptswillknownissueswillbeputinablockedstatusincycle1.Thiswillreducetheduplicationofissuesticketsandunnecessaryfailures.AllotherOpenTicketsWillcontinuetoworkthroughthefixprocessandwillberetestedandclosedasnormal.*TobeFinalizedwithProgramLeadershipAgendaLessonsLearnedfromStringTestObjectiveofCycle1TestExecutionProcessTargets,Monitoring,andReportingTransitionfromStringtoCycle1IssueManagementRefresheronExecutingTestsinHPQualityCenterRefresheronDayintheLifeTestingScenariosAppendixIssueManagement–IssuePrioritiesPriorityDescriptionCriteria1CriticalPriority:Systemnotperformingasdesigned,andnoworkaroundexists,Or:ApprovedEnhancementthatisrequiredforamainlinebusinessprocess/criticalfunctionwithnoworkaround.Showstopper:completestopofapplicationorsystemusageUnabletotransactamainlinebusinessprocessMajoraspectsoftheprojectcannotcontinueuntilissueisrepairedIssuerelatestoacriticalfunctionthatimpactsoneormorecustomer-facingprocessNobusinesswork-aroundexists2HighPriority:Systemnotperformingasdesigned,noworkaroundexistsorworkaroundisnotsanctioned,Or:ApprovedEnhancementthatisrequiredforamajorfunctionorreduces/replacesasignificantworkaround.PreventsmajorfunctionfrombeingusedSignificantworkloadimpacttothefieldifissueisnotrepairedNoworkaroundexistsorworkaroundisnotsanctionedDoesnotcausedatalossorcorruption3MediumPriority:Systemnotperformingasdesigned,butworkaroundexists,Or:ApprovedEnhancementthatisnotrequiredforgo-livebutmaybeanapprovedefficiencygain.Preventsafunctionfrombeingused,butawork-aroundisavailableandsanctionedWorkloadimpacttothefieldisacceptableCangolivewithissue,thatwilllikelybeaddressedpostGo-live4LowPriority:Systemnotperformingasdesigned,minorworkaroundorcosmeticfixrequired.LimitedimpactonbusinessprocessDoesnotaffectactualfunction,butthebehaviorisnotnaturalCangolivewithissue,thisisanicetohavefix,thatwilllikelybeaddressedpostGo-live*TobeFinalizedwithProgramLeadershipIssueManagement–KeyFieldsFieldKeyInformationSummaryClearconcisedescriptionoftheissuetoallowthetriageandfixteamstoquicklyidentifytheticket.ScriptNameCopythe“test:”linedirectlyfromthedescriptionbox;noadditionalspacesorcharacters.Type–IssuesAnyinconsistencywiththedocumenteddesignandtheoutputofthetestType–FastTrackSmallworkeffortitemstoadjuststandardconfigurationormissingvaluesthatarenotdirectlydocumentedinthedesignType-EnhancementNewrequirementsorachangestotheoveralldesignEnhancementTypeIfFastTrackorEnhancement

Identifywhattypeofadjustment/changeisbeingrequestedtothebestofyourknowledge-(NewRequirement,Redesign,StandardConfig,DataRelated,DevImpactedConfig)New/ModifyIfFastTrackorEnhancement

New-Newdocument/RICEFWrequiredfortheissuesraisedModify-Adjustmentstoanexistingdesign/documentWhenindoubt,pleaseleavethefieldblank*TobeFinalizedwithProgramLeadershipAgendaLessonsLearnedfromCycle1ObjectiveofCycle2TestExecutionProcessTargets,Monitoring,andReportingTransitionfromStringtoCycle2IssueManagementRefresheronExecutingTestsinHPQualityCenterRefresheronDayintheLifeTestingScenariosAppendixToolAdjustmentsAllprocessandlegacyscriptswillbecontainedinasingleexecutionfolderRunTest–StepPassDescriptionExpectedResultsActualResultsExamplesofActualResults:Good

ActualResults:EmailreceivedwiththeURLLink.GoodActualResult:Entered9/15/12intoDatefield,executedtransaction,andreceivederrormessage“blahblahblah”Bad

ActualResult:FailedBadActualResult:ReceivederrormessagePassedstepbuttonDetailedactualresultsarevitaltofullyunderstandingthetestexecutionRunTest–UsingN/AIncaseswhereyouarere-testingascriptandare“skipping”initialstepstopickupwhereyouleftoff,markthestepas“N/A”anddocumenttheactualresultsas“PassedinPreviousExecution”TestExecution–ScriptUpdate?Duringtestscriptexecution,thescriptmaybedeemedincorrect.Minorchangestoscriptsareallowedwithoutlogginganissue.MinorchangesshouldonlybeperformedwhentheissueisaknowntestscriptissueANDthereissolidunderstandingofsolutiondesigntoverifyneedfortestscriptedit.Whenunsure,checkwithFunctionalLead.TypeExampleStepDescriptionsIssuewithstep/sActionMinorScripteditallowedClickonenterExecuteT-code____NoEnterbutton,insteadshouldbe“Submit”T-codeknown,justmissingfromscriptFailthestep&EndtheScriptGototheTestPlanmoduleMakenecessarytestscripteditReturntotheTestLabmoduleBeginanewtestrunofthescriptMajorScripteditprohibitedSelectPCUfromOrderVerificationscreenStepcontainsblatantlyincorrectdirectionandproper/necessaryexecutionstepunknown.IntheActualResults:Statethatthescriptneedsupdating.FailthestepLoganIssuewithdescriptionofneededscriptupdateProceedwiththescriptifpossible.DoNOTaltertestscriptstomatchresultswitnessedduringtest.Scriptstepsandexpectedresultsmustmatchdesigns.MakealltestscriptchangesintheTestPlanmoduleofHPQCScriptupdateswillbereflectedinallNoRuninstancesofthetestscriptintheTestLabIssueManagement–IssueCreation*Detailedwalkthroughofprocessstepsareavailableat:

.<CLIENT>/nsepn/webapps/ikrv5596hzk1712/eRoomReq/Files/partners/<CLIENT>-ERP-Solutions/0_2b497/Issue%20Process%20-%20Step%20Descriptions.docxKeyIssueCreationStepsEnsureissueSummaryincludesdescriptivetitle(e.g.,t-code,keydifferencefromexpectedresults,etc…)Completeallrequiredfields(redheaders)usingdrop-downlistoptionsCopyscriptnamefromissuedescriptionandpasteintoScriptNamefieldexactlyasitiswrittenIncludespecificdescriptionofissueinDescriptionfieldTesting-IssueManagementPriorityPriorityDescriptionCriteria1CriticalPriority:Systemnotperformingasdesigned,andnoworkaroundexists,Or:ApprovedEnhancementthatisrequiredforamainlinebusinessprocess/criticalfunctionwithnoworkaround.Showstopper:completestopofapplicationorsystemusageUnabletotransactamainlinebusinessprocessMajoraspectsoftheprojectcannotcontinueuntilissueisrepairedIssuerelatestoacriticalfunctionthatimpactsoneormorecustomer-facingprocessNobusinesswork-aroundexists2HighPriority:Systemnotperformingasdesigned,noworkaroundexistsorworkaroundisnotsanctioned,Or:ApprovedEnhancementthatisrequiredforamajorfunctionorreduces/replacesasignificantworkaround.PreventsmajorfunctionfrombeingusedSignificantworkloadimpacttothefieldifissueisnotrepairedNoworkaroundexistsorworkaroundisnotsanctionedDoesnotcausedatalossorcorruption3MediumPriority:Systemnotperformingasdesigned,butworkaroundexists,Or:ApprovedEnhancementthatisnotrequiredforgo-livebutmaybeanapprovedefficiencygain.Preventsafunctionfrombeingused,butawork-aroundisavailableandsanctionedWorkloadimpacttothefieldisacceptableCangolivewithissue,thatwilllikelybeaddressedpostGo-live4LowPriority:Systemnotperformingasdesigned,minorworkaroundorcosmeticfixrequired.LimitedimpactonbusinessprocessDoesnotaffectactualfunction,butthebehaviorisnotnaturalCangolivewithissue,thisisanicetohavefix,thatwilllikelybeaddressedpostGo-liveAgendaLessonsLearnedfromCycle1ObjectiveofCycle2TestExecutionProcessTargets,Monitoring,andReportingTransitionfromStringtoCycle2IssueManagementRefresheronExecutingTestsinHPQualityCenterRefresheronDayintheLifeTestingScenariosAppendixDailyTestExecutionsDefaultCycle1ViewAgeneralfavoriteviewhasbeencreatedinHPQualityCenter’sTestLabmodule:<PROJECT>_Test_View.Usethisfavoriteforastandardizedtestscriptdisplay.DefaultCycle1ViewTestscriptsprimarilysortedby(1)<PROJECT>Team,(2)LegacySAPProcess,and(3)PlannedExecutionDateCreatingFavoriteViewsintheTestLabCreateIssuesUponTestStepFailuresCreateanissueanytimeactualresultsdonotmatchtheexpectedresult.Issuescanbeloggedforcodeorscriptissues.RetestsWorkwithTestChampionstodeterminewhentestscriptsareavailableforretestduetoissueresolutions.RetestswillbeupdatedinHPQualityCenterandwillappearasFailedscripts,butwitha“Y”intheReadytoExecutefield.AgendaLessonsLearnedfromCycle1ObjectiveofCycle2TestExecutionProcessTargets,Monitoring,andReportingTransitionfromStringtoCycle2IssueManagementRefresheronExecutingTestsinHPQualityCenterRefresheronDayintheLifeTestingScenariosAppendixTestManagementOrganization–LeadershipResourceRoleRayNarayanOverallTestLeadershipStephenAftosmisOverallTestLeadershipToddWestonTestExecutionPlanningandLeadershipAmolDeshpandeTestAssetManagement&IssueLeadColinRoosmaLegacyTestManagementJaymeshPatelSAPBI&GDWTestLeadershipAshishMehtaTestToolsLeadJyotiSharmaTestTools&ScriptSupportJanaPaligaramTestToolsSupportTestManagementProcesses/OperationsProgressManagementExecutionmetricstrackeddaily,andreportedduringTuesdayReleaseMeetings(asofendofpriorweekSunday)TestMeetingsandFocusDailymeetingswilloccurperteamtocoordinatetestexecutionSAP&LegacyinteractionapplicationsmeetingswillbeheldpriortoLegacyfocusedtestingtoagreeontimings,expectations,etc…FocusedtimeblocksfordedicatedtestingforparttimeresourceswillbeestablishedIssueManagementIssueswillbetriageddailyIssuesareprovidedtofixteamswithpriorityandneedbyforresolution.SourcingteamleadershipwillperiodicallyreviewticketprioritiestoensureaccuracyIssuesreadyforre-testassesseddailyandworkedbackintothere-testplanTestTeamRolesandResponsibilitiesTeamKeyResponsibilitiesMembersTestPlanningOverallTestOrganizationOrganizeanddrivedetailedtestexecutionscheduleacrossallprocessareasGenerateandmonitoroverallExecution/Pass/Fail/RetestmetricsMonitorissuesandblockedfunctionalityRe-planbasedonfunctioningsystemcapabilitiesandexpectedfixtimelinesTestManagementTeamLeadsTestCoordinatorsDataSeedingCoordinatesDataSelectionandSeeding:SelectorGeneratetestdatathatwillbeusedacrossprocessareasfortestexecutionDataSetupTeamMembersTestCoordinatorsTestExecutionExecuteTest/LogIssues:Executetestscripts,casesandscenariosbasedontestphaseLoganddocumentsystemissuesbasedonthesystemfunctioningdifferentlythanthedocumentedandapproveddesignExecutere-testbasedonissueavailabilityCoordinateLegacytestingrelatedtoagiventestscript/caseDocumentapproved“Enhancement”requirementsandDesignExecutionTeamMembersTriageEnsuresproperassignmentofissues:AssessissuesforSolutionarea,“Priority”,and“Needby”dateEnsureissuevs.enhancementcategorizationAssigntothecorrectfixteamTestManagementFixTeamLeadsTestCoordinatorsFixTeamLeadsManagesIndividualFixQueues:MonitornewlycreatedissuequeuesandpreforminitialtriageTakepartinformaltriagemeetingsFixTeamLeads(e.g.,Dev,Config,Legacy,Data,Dep,Test,etc…)FixTeamsDetailedIssueAnalysisandResolutionGenerateandvalidateappropriatefixindevelopmentRequestmigrationofobjecttothetestenvironmentforre-testFixteammembers(e.g.,Dev,Config,Legacy,Data,Dep,Test,etc…)Basis/LegacyEnvironmentalSupportSupportenvironmentmanagement(e,.g.,transports);security;andenvironmentsetup&connectivityBASISandLegacyTechnicalArchitectureTeamsRoleResponsibilitiesSkillsSolutionArch(CrossFunctionalOwner)CrossFun