Identified Issues
System Integration Testing
Dates
11/11/2010 - 12/09/2010 - System Integration Test Execution in the SAP Project Testing & QA Environment (SH3)
- 11/11/2010 - 11/17/2010 - Payroll comparison runs (Oct/2010 runs - limited system access)
- 11/18/2010 - 11/18/2010 - Controlled Financial Close (Oct/2010 - limited system access)
- 11/19/2010 - 12/05/2010 - General System Integration Testing (open to all testers - 9 business days)
- 12/06/2010 - 12/06/2010 - Controlled Financial Close (Nov/2010 - limited system access)
- 12/07/2010 - 12/08/2010 - Retest any open issues
- 12/08/2010 - 12/08/2010 - Validation step test
- 12/09/2010 - 12/09/2010 - Test Review/Sign-off
Plans
2010 SIT - FIN Test CASES.xls - (100% complete)
2010 SIT - HRP Test CASES.xls - (100% complete)
2010 SIT - EHS Test CASES.xls - (100% complete)
2010 SIT - LOG Test CASES.xls - (100% complete)
Unit Testing
Dates
11/04/2010 - 11/10/2010 - Unit Test Execution in the Development Environment (SF2)
Unit Test Status (EOD 11/10/2010 - does not include all FIN tests)
Test Status |
# transactions/reports |
Percent Complete |
|---|---|---|
total transactions |
505 |
|
pass |
478 |
95% |
dupl (no action required) |
1 |
- |
inactive (no action required) |
3 |
0.5% |
fail (in analysis) |
4 |
0.5% |
to be tested |
19 |
4% |
Detail report ...
Plans
2010 Unit Test Plan - FIN.xlsx
2010 Unit Test Plan - HRP.xlsx
Overview
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Activity