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ProposedTestScriptAuthoringApproach03/03/11TimelinesTaskTimelinesIdentifyTestScriptInventorywithProcessteams(atleast50%ofBPDcoverage)ByMarch18,2011FinetuneScriptInventoryandAuthoringplanwithresourceloadingMarch18,2011–March25,2011SubmitTestAuthoringPlantoPMOMarch25,2011PMOapprovalMarch28,2011–April1,2011ActualScriptAuthoringApril4,2011–July15,2011IdentifyremainingTestScriptInventorywithProcessteamsandcompleteAuthoringPlanByApril29,2011TestExecutionbegins(withsubsetofidentifiedscriptsforStringtesting)August1,2011HighlevelmilestonesforTestScriptAuthoringactivities

TestAuthoringPlanningSupport:DetailedPlanningactivitiestokickoffimmediatelyEstimateTestwillrequire1-1.5daysofsupportperprocessteaminMarchtosupportdetailedplanningTestTeamKnowledgeTransition2-4hoursperweekperprocessareaduringthemonthofMarchOverallProcessSupportofTestEstimatedHoursperTeamEstablishTestCaseChampions(BPDlevel)AnalyzeBPD&AssociatedCR/FDsEstablishdetailedtestscriptpathsAuthordetailedtestscriptsPerformPeerReviewsObtainappropriateSMEsignoffTestAuthoring&PreparationThetestteamwillbeworkingwiththeprocessteamstoestablishadetailedresourceloadedtestauthoringplanbyMarch25th.PriortoMarch25thComplete3-4weekspriortoauthoringactivityforassociatedscripts(March-June)ThroughoutApril-JulyTestingStructureThefollowingstructurewillbefollowedfororganizing<PROJECT>’stestsTestScenario:RepresentsthedefinitionofanintegratedendtoendprocessTestCase:Representsabusinessprocessacrosswithinanendtoendprocess.TestScript:Representsasetofdesignsthatmeetanintegratedunitofworkbetweendesignelements;writtenatthestepbystepprocesslevel.TestScenario(BusinessProcess;e.g.OTC–Leasing)TestCase1(MappedtoBPD;e.g.DirectSalesLeasesTestScript1Requirement1FD:InterfaceRequirement2FD:ExtensionTestScript2Requirement3CR:ConfigurationRationaleRequirement4FD:ExtensionTestScript3Requirement5FD:ReportTestCase2(e.g.,OperatingLeases)TestScript4Requirement6FD:InterfaceRequirement7CR:ConfigurationRationaleTestScript5Requirement8OutoftheBoxReportTestingStructureExampleTestScenario:P2P-IndirectMaterials(BusinessProcess)TestCase:(BPD)

P2P.BPD.0029.GR/ServiceConfirmationTestScript:

P2P.BPD.0029_001_PostGRinSRMforfullamount/quantitybasedonalertRequirement-P2P.159

AbilitytouseworkflowtoalertausertoreceiveGoods-basedPurchaseOrdersonlybasedonPOdeliverydate.Configuration:P2P.CR.0026-

SRMGR/ServiceConfirmationRICEF:P2P.FD.W.0002-

ReceiveShoppingCartAlertRequirement-P2P.456

AbilitytopostinvoicesinECCpriortogoodsreceiptforamountbasedinvoicesRICEF:P2P.FD.E.0016-

GoodsReceiptFlagStandardFunctionality:MultipleStd.SAPanalysisreportsTestScript:

P2P.BPD.0029_002_RestrictfrompostingagoodsreturninSRMRequirement-P2P.415

Abilitytodisableviaportalconfigurationthe‘ReturnDelivery’buttoninSRMConfiguration:P2P.CR.0026-

SRMGR/ServiceConfirmationRICEF:P2P.FD.E.0016-

GoodsReceiptFlag

ScriptIdentificationTemplateshavebeenloadedinthefollowingeRoomlocationTestscriptsshouldoriginateeitherfromaFD,CRorstandardSAPfunctionalityItisveryimportanttohaveanaccurateFDmappingtoBPDsinordertoplantheauthoringprocesseffectivelyandavoidreworkTargetistoidentifyscriptsrelatedtoatleast50%ofBPDsinmonthofMarchbasedonrelatedFD,CRexpectedcompletiondatesforactualauthoringactivitiestostartontimeinAprilTestscriptsidentificationfortheremainingBPDs(targetedforlaterauthoring)shouldoccurduringApril,2011ScriptIdentificationProcessHighlevelapproachforTestScriptIdentificationProcess

TemplateThehighlevelscriptdescription/commentsshouldbepreciseenoughfortheauthorstounderstandtheintentlater.BPD,FD,CRtabsinthetemplatecanbeusedforaquickreferenceBPDtabcolumnP“Keyinformation”hascommentsfrompreviousdiscussionsNotethatsomeBPDswillnotneedhavededicatedtestscriptsortherewasapreviousdiscussiontomergescriptswithotherrelatedBPDsBPDtabcolumnsRthruUreflectguidelinesforexpectedscriptcountandcomplexitybreakdownFDandCRtabsinthetemplateswillberegularlyrefreshedGeneralGuidelines

Weshouldnotbewritingdedicatedscriptsforstd.SAPfunctionalitythatwillbeusedas-iswithoutanycustomization/modifications.Howeversomescriptsmayrefertostd.transactions.Example:-YoudonotneedadedicatedscripttotestSAPtcodeMMBE:StockoverviewifweareusingitisasdeliveredbySAP-HoweveryoumayhaveascripttestingforgoodsmovementsthatmaycontainstepscallinguptheMMBE-YoumayneedadedicatedscriptforMMBEifthereisauserexitinscopealteringthestd.contentPleasecaptureanynoteswhereyoufeelsomescriptsmaycrossborderswithotherprocessareasandhavepotentialtobeduplicated.ScriptIdentificationGuidelinesGeneraloverviewofthetemplateandscriptidentificationguidelinesWearerampingupoffshore(IDC)resourcestoworkcloselywiththeprocessteamsfortestscriptauthoringandexecutionactivities.OtherProcessTeamasksforMarch,2011InitialProcessOverviewCallswithOffshore(IDC)teammembers

WeneedtosetupHighlevelProcessOverviewcallsbetweenProcessteammembersandOff

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