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  1. Test plans, scripts, catalogs
    • Unit test - see script catalog page attachment of transactions & reports. Recommend an access database for next year. Complete updates by 10/9/2009. Then Bart will merge separate sheets.  Also, see data warehouse notes on test script page.
    • System integration test - All complete except Finance. Each SAIS functional lead to verify that interfaces & data warehouse tests are 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 before testing starts in November. Approach to UAT may differ by business area, but requirement is to do whatever is required for business owner sign-off.
  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.

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  1. Transport management
  2. Plan review
  3. Other
    • Extended team kickoff Thursday 10/8 10:30-11:30 Back Bay A&B
    • Unit test spreadsheet updates due Friday 10/9/2009

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

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