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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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