Transcript UAT Introduction to Execution - fh

User Acceptance Test
Introduction to
Execution Sessions
UAT Introduction to Execution Sessions
ITC3/UAT Schedule Overview
ITC3 End
15-AUG
Integration Test Cycle 3 (ITC3)
UAT End
11-SEP
User Acceptance Test (UAT)
Sign-off
June
02
09
16
02
August
July
23
30
07
14
21
28
04
11
18
September
25
01
08
15
year 2003
t
UAT Introduction to Execution Sessions
ITC3 Schedule
09-JUN
ITC3 End
15-AUG
Integration Test Cycle 3 (ITC3)
BMEX Base Maintenance)
15-AUG
Other MRO
23-JUL
SCM (Supply Chain )
28-JUL
June
02
09
16
02
August
July
23
30
07
14
21
28
04
11
18
September
25
01
08
15
year 2003
t
UAT Introduction to Execution Sessions
UAT Schedule
23-JUN
BMEX (Base Maintenance)
11-SEP
25-JUN
OtherMRO, Reports, CFS, ...
11-SEP
01-JUL
Authorization
30-JUL
21-JUL
Initial Provisioning 18-AUG
UAT End
11-SEP
User Acceptance Test (UAT)
Sign-off
June
02
09
16
02
August
July
23
30
07
14
21
28
04
11
18
September
25
01
08
15
year 2003
t
UAT Introduction to Execution Sessions
Execution Procedure 1/2
•
UAT tested by Users - observed by Consultants
•
Expected time every test day: 09:15 - 17:00 hrs
•
Feedback session between users & consultants at the end of each scenario
•
UAT scenario starts on successful completion / resolution of "go live critical" errors
of respective ITC3 scenario (if applicable)
•
When ITC3 script is ready for UAT Dave Chen / Gary D. will inform UAT Mgr's by mail
(for BMEX an entire logical A/C package has to be "ready")
•
\\10.73.62.42\enterprise\Testing\ITC3_UAT_June2003\UAT\UAT-Planning\
Detail-Plan-1.0.mpp - for schedule
•
Use of Test Workbench for identifying tests & recording of "ok" and "nok" results
•
\\10.73.62.42\enterprise\Testing\ITC3_UAT_June2003\UAT\TestWorkbench\*.*
UAT
UAT Introduction to Execution Sessions
•
Execution Procedure 2/2
TWB Identifiers ("Component" declaration for Problem Messages) under "Basis":
BMEX
OtherMRO
Authorization
IP
= BC-SRV
= BC-UPG
= BC-RRR
= BC-AII
(Basis Services)
(Upgrade-General)
(Ready to Run R/3)
(Application Integration Infrastructure)
•
Attachment to Error Notifications (for example for screen shots)
•
Error log XLS - download & maintenance - every evening after testing
•
TWB and Error log XLS have to be in sync (ex. red light = not resolved error in XLS)
•
Sign-off on successful completion of UAT scripts
&
"conditional sign-off" (if "not go live critical"-errors from ITC3 are still "in process")
•
After sign-off: 2 hard copies of each sign-off sheet to Jo. Rupp, original to Sunny
•
Daily UAT Meeting in the morning 10:00am ERP Office 6th floor of the next day,
Attendants req'd: Rachid, Gary D. or Andrew B, Sunny, HungYee, Jo. Rupp: to discuss:
- Errors of previous day and its dispatching, i.e. processing of Error log XLS
- Follow up of error resolution
Refer also to KickOff PPT, UAT Resource PPT: for time line, file locations, ...
UAT Introduction to Execution Sessions
ITC3 / UAT Error Resolution Process
Start
YES
Test IT
Scenarios
Log errors
(Testers)
Fix Bug
Implement
Resolution
(Developer/
Consultant)
Log Issues
(User Observer)
NO
Close Issue with
User
Approve
transport to Test
Server
(QA)
NO
Qualify issues
(1 Log)
End
Retest IT
Scenario
YES
Confirm
Resolution Path
(Solution Team
with CSA)
Analyse/Reissue IT Test
Schedule
Analyse/Reissue IT Test
Schedule
ReTest IT
Scenarios with
User
ITC3/UAT File Locations on Enterprise Directory
Enterprise Directory
Functional Spec (FSDs)
BUILD PHASE
BSSs
DESIGN PHASE
IPDMs
TESTING
ITC3_UAT_June2003
ITC3
ITC3 Planning
ITC3 Detail-Plan-1.0-28May03
ITC3-TestScope-1.0-28May03
ITC3 Scripts
UAT
Updated Scripts(before ITC3)
To be used in ITC3
Updated Scripts(after ITC3)
To be used in UAT
UAT Planning
UAT Detail-Plan-1.0
UAT-Testscope-1.0
UAT Introduction to Execution Sessions
Troubleshooting
• Decide:
- what can be done via eMail (i.e. not critical)
- what needs immediate assistance
• Testworkbench (TWB):
Birgit Dragonat
6548-1141
• General things SIA side:
Sunny
6541-5023
Hung Yee
6548-1166
• Consulting side:
Jo. Rupp
Rachid Medkouri
+49 - 173 - 30 90 007
9639 - 5958
9862 - 2432
see: "Contact List June 2003.xls"
6548-1141
9623 - 3005
6548-1141
9054 - 9013
UAT Introduction to Execution Sessions
Questions
"Let's make it work ..."