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  1. Test plans, scripts, catalogs
    • Unit test - see script catalog page attachment of transactions & reports. Updates by Elda, Lee, Frank. Complete? (recommend Recommend an access database for next year. ) Complete updates by 10/9/2009. Then Bart will merge separate sheets.  See datawarehouse Also, see data warehouse notes on test script page.
    • System integration test - HR/Payroll catalog complete. Finance incomplete - will be complete soon. All others complete. Verify All complete except Finance. Each SAIS functional lead to verify that interfaces & data warehouse is included in test scripts and/or scenarios for their area.
    • User acceptance test - SAPbiz discussion & follow-up. 'Do not duplicate tests' not a rule, its a guideline. Users invited (encouraged) to participate with SAIS in system integration testing. But business owners still have to sign off. Team members to update wiki test script page to clarify anything not clear regarding test phases. SAIS functional leads to meet with business owners and document UAT plans on this wiki. Approach to UAT may differ by business area, but requirement is to do whatever is required for business owner sign-off. Business
    Transports - next week
  2. Transport management will be discussed at 10/5/ core team meeting.
  3. Other -
    • Bart to schedule kick off for extended team - late next week.
    • Send wiki updates to extended team weekly.

October 5, 2009 Core Team

 Week of October 5 - Extended SAIS Team kickoff meeting

Agenda:

  1. wiki - source of all information
  2. Teams, roles, responsibilities
  3. Schedule
  4. Landscape
  5. Transport management
  6. Test plans
  7. Questions?

October 7, 2009 Steering Committee 9-10am W92-240 Riverside

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