Task |
Responsible |
- Identify central business processes in the SAP System
- Identify central core transactions in the SAP System and their data volumes
- Identify central query and report transactions in the SAP System, with regard to the resulting data volumes
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- Business Process Team Leads
- Business Process Team Leads, Technical Team Lead
- Business Process Team Leads, Technical Team Lead
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- Conduct functional testing on each business procedure and transaction. Goal: Close the customizing of business process and transaction with the consent of the user department
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- Business Process Team Leads, Technical Team Lead
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- Construct test plans for each business process with regard to:
- Dialog mode and data volume
- Necessary background
- Processing and data volume
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- Business Process Team Leads
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- Design a test environment, considering the following:
- How well does the test environment reflect operation?
- What test values and results are critical?
- How are test values and results recorded, evaluated, and judged?
- How to ensure the system can be reset?
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