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  • Test Planning
    • Review Dates
    • SF3 will not be initally scrambled to accomodate a simulation run of the monthly payroll
    • Production validation steps will be executed in SF3
    • SIT (more detailed date view):

The SIT window is 11/11/2010 – 12/10/2010 but there are restrictions around this.

11/11/2010 is a holiday but HRP will begin the payroll comparison runs on this day.

The first 5 business days, 11/11/2010 through 11/17/2010, are reserved for the execution of payroll comparison runs (weekly, monthly & pension).

11/18/2010 is reserved for a controlled Financial Close.

11/19/2010 through 12/6/2010 is open for the general SIT testing (your full pool of testers – business & is&t); please note that there are two holidays embedded in this period (Thanksgiving 11/25-26).

12/7/2010 through 12/8/2010 is reserved for retesting outstanding issues.

12/9/2010 is reserved to execute the validation test in SH3 that will be performed in PS1 on go-live weekend.

12/10/2010 - go live weekend!** Business users meetings status - all areas have or have had meetings scheduled

  • Unit test db - ready for use by test coordinators
  • System preparation
    • SF7 will be used for (1) a practice system and (2) source system for GUI user exit updates
    • Ancillary system updates
      • Solution manager (SPS24 - complete through production)
      • Portal target SPS7
      • PI w/ ADS target SPS7
    • PS1 snapshot scheduled for tonight (10/04/2010) to be used to refresh SF3
  • QC
    • HRP domain has been set up
    • Additional licenses have been installed
    • File attachment issues have been resolved
    • Need to load in production validations steps
  • Risks Update
    • EL went live!
    • eW2 moved forward to 10/21
    • OE still scheduled for 10/21
    • New project Remove MIT Alert from SAP (end of October)
    • Broad Deactivation been identified (could go before the freeze)
    • Unicode - obsolete programs may move with the Support Packs
  • Transports
    • Core team to review and report strategy of strategy for transports by 10/8 to Transport Coordinator (John Tuttle)

09/27/2010 - Core Team Meeting

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