Identified Issues

2010 SP Issues.xlsx

System Integration Testing

Dates

 11/11/2010 - 12/09/2010 - System Integration Test Execution in the SAP Project Testing & QA Environment (SH3)

• 11/11/2010 - 11/17/2010 - Payroll comparison runs (Oct/2010 runs - limited system access)
• 11/18/2010 - 11/18/2010 - Controlled Financial Close (Oct/2010 - limited system access)
• 11/19/2010 - 12/05/2010 - General System Integration Testing (open to all testers - 9 business days)
• 12/06/2010 - 12/06/2010 - Controlled Financial Close (Nov/2010 - limited system access)
• 12/07/2010 - 12/08/2010 - Retest any open issues
• 12/08/2010 - 12/08/2010 - Validation step test
• 12/09/2010 - 12/09/2010 - Test Review/Sign-off

Plans

2010 SIT - FIN Test CASES.xls  - (100% complete)

2010 SIT - HRP Test CASES.xls - (100% complete)

2010 SIT - EHS Test CASES.xls - (100% complete)

2010 SIT - LOG Test CASES.xls - (100% complete)

Unit Testing

Dates 

11/04/2010 - 11/10/2010 - Unit Test Execution in the Development Environment (SF2)

Unit Test Status (EOD 11/10/2010 - does not include all FIN tests)

Detail report ...

Report_2010_All.xls

Plans

2010 Unit Test Plan - FIN.xlsx

2010 Unit Test Plan - HRP.xlsx

2010 Unit Test Plan - EHS.xlsx

2010 Unit Test Plan - LOG.xlsx