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  • Adequate for the project
  • Validation by BPO should be tested before cutover weekend (some testers where not the normal executers or the transactions being tested)
  • Remote cutover testers should test connections to system before cutover weekend

Testing

  • Unit Testing
    • Keep the 5 day unit test window - new functionality has been introduced; the time for testing/resolving issues is needed
    • We used an Access db to store a catalog of the transactions we tested by whom and compared to last year
      • concept was good and has value
      • the execution was rushed (the db was not really "production" ready)
      • the tool was a little klugy 
      • better solution should be explored (within SAP, within SM)
    • Should consider storing unit test cases in QC to promote a single consistant cataloging approach
  • SIT/UAT Testing
    • QC - central repository for catalog of test cases
      • Worked well as a catalog for test cases 
      • Great for monitoring execution status
      • Saved preparation time of test "lab" for BAs (cases already in QC and available for use)
    • Test cases for the most part were not ready for QC formatting
      • Cases are/were designed for printing
      • A focused effort updating the cases to be QC formated would be beneficial to the process (requires resources)
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Transports

  • Transport freeze
  • Critical transport process

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