regression test plan回歸測(cè)試計(jì)劃

RegressionTestApproachKeyProcessAreasIdentifyprocessflowswhichposselargestrisk-CompleteDeterminewhichareasrequireregression-CompleteCreatedeepdiveexecutionplan-InprogressScheduleseedingandexecution–InprogressQuantityofChangesIdentifyobjectswithhighestnumberofchangesincycle3-CompleteIdentifyhighestriskobjecttypes(EandI)-CompleteCoordinatetheseedingandre-executionthroughE2Eandfunctionaltesting–InprogressGoal-Testkeyareasofthesolutiontoconfirmoperabilityaftercycle3issueshavebeenresolvedTimeframe-QASfrom4/23-5/4and5/7-5/21inQAV(smoketest)Resources-SI’s-75%,PL–25%

Represents~25%ofoverallscriptinventoryScopeAreasOTCFieldInventoryLeasingCommissionaireBillingServicesR2RGLInterfacesFinanceValidationsIndirectTaxFixedAssetsPDSFCReturnsFastScansACE,Tradesphere,SCI,SupplierInterfaceP2PIndirectProcurement(SRM)AccountsPayableThirdpartyFulfillmentPD-EnhancementsEnhancementsFastScansZMM_MIGO_TR?ZMM_HUPACK?ZPM_CABAUDIT?ZSD_RET_ORD_AUDIT?ZPM_SUPP_GEN?ZPP_MTS_GI?VL31N/VL32N?VL01N/VL02N?MIGO?MB1CFDIDDocumentNameTeam/DomainTypeHCTotalScriptsTotalTicketsBPDPD.FD.E.0409ATOFrontEndPDEnhancementPD-POEPD.BPD.9938PD.FD.E.0411Nest/DeNestPDEnhancementPD-GEPD.BPD.9918PD.FD.E.0439ReturnOrderAuditCustomGUIPDEnhancementPD-LEPD.BPD.0006PD.FD.E.0408ESSFrontEndPDEnhancementPD-POEPD.BPD.9936PD.FD.E.0425SupplierGenealogyFrontEndPDEnhancementPD-SUPPD.BPD.9939PD.FD.E.0412MTSFrontEndPDEnhancementPD-POEPD.BPD.9936PD.FD.E.0427TLABreakdownPDEnhancementPD-GEPD.BPD.9918PD.FD.E.0410SubAssyBuildPDEnhancementPD-GEPD.BPD.9918PD.FD.E.0398ShortShipComponentsonaproductionorderPDEnhancementPD-ORDFPD.BPD.0008PD.FD.E.0418FlowControlEngine(QN)FunctionModulePDEnhancementPD-CCMPD.BPD.9905PD.FD.E.0402ReturnOrderAutomationProcessPDEnhancementPD-LEPD.BPD.0006PD.FD.E.0419CCMCockpitPDEnhancementPD-CCMPD.BPD.9905PD.FD.E.0401SalesOrderGenealogyReturnOrderCreationPDEnhancementPD-LEPD.BPD.0006PDList–Interfaces,Forms,ReportsInterfacesFormsReportsFDIDDocumentNameTeam/DomainTypeHCTotalScriptsTotalTicketsBPDPD.FD.I.0339NCPLitemsfromACEtoSAPPDInterfaceOTC-STDOOTC.BPD.0013PD.FD.I.0037OutboundInterfacetoSCIPDInterfacePD-ORDFMergeinTransitPD.FD.I.0380InterfacefromSAPtoELMSPDInterfacePD-ORDFELMSPD.FD.I.0220OrderInterfacetoTradespherePDInterfacePD-ORDFTradespherePD.FD.I.0261SOInformationfromSAPtoACEPDInterfacePD-ORDFACEPD.FD.I.0253SalesorderinformationPDInterfacePD-ORDFPD.BPD.0008PD.FD.I.0014SupplierQualityDataExchangePDInterfacePD-SUPPD.BPD.9939PD.FD.I.0428ProgressofproductionorderPDInterfacePD-ORDFGemstonePD.FD.I.0410SalesOrderGenealogy-GenealogyRetrievalInterfacePDInterfacePD-LEPD.BPD.0006FDIDDocumentNameTeam/DomainTypeHCTotalScriptsTotalTicketsBPDPD.FD.F.0451SalesOrderNCPLStagingPicklistPDFormPD-LEPD.BPD.0014FDIDDocumentNameTeam/DomainTypeHCTotalScriptsTotalTicketsBPDPD.FD.R.0404DispoToolPDReportPD-LEPD.BPD.0006FDIDDocumentNameTeam/DomainTypeHCTotal

ScriptsTotal

TicketsBPDOTC.FD.I.0037QuotetoSAPorderinterface,realtimeOTCInterfaceOTC-STDO11938OTC.BPD.0001OTC.FD.I.0035IBOEM11iOrderstoSAPRealTimeInterfaceOTCInterfaceOTC-STDO3012OTC.BPD.0013OTC.FD.I.0168OBshipmentdatatoInfoleaseOTCInterfaceOTC-LEAS219OTC.BPD.0040OTC.FD.I.0132OBSendinvoicedatatowebmethodsOTCInterfaceOTC-STDO63OTC.BPD.0002OTC.FD.I.0034OBOrderdatatowebmethodsOTCInterfaceOTC-STDO193OTC.BPD.0002OTC.FD.I.0131OBSendshipmentstatusdatatowebmethodsOTCInterfaceOTC-STDO83OTC.BPD.0002OTC.FD.I.0063IBInfoleasetoSAPOTCInterfaceOTC-B251OTC.BPD.0025OTC.FD.F.0186StandardInvoicetemplate(Std,Lease,FSTM)(1of9)OTCFormOTC-B4038OTC.BPD.0025OTC.FD.F.0187PSInvoicetemplate(PS,T&M,CBI)(2of9)OTCFormOTC-B408OTC.BPD.0025OTC.FD.F.0189CSIntlInvoicetemplate(4of9)OTCFormOTC-B405OTC.BPD.0025OTC.FD.F.0188ContractDomesticTemplate(3of9)OTCFormOTC-B403OTC.BPD.0025OTC.FD.E.0123AutocreatefilluporderfromreconciliationreportOTCEnhancementOTC-LEAS1711OTC.BPD.0044OTC.FD.E.0221RoutinesOTCEnhancementOTC-STDO05OTC.BPD.0001OTC.FD.E.0179Commissionaire-Commissionaire-CopySpecialItemstoIntercoBillingOTCEnhancementOTC-RR04OTC.BPD.0014OTC.FD.E.0029ConsolidatingInvoicingOTCEnhancementOTC-SVC372OTC.BPD.0004OTC.FD.E.0125CustommovementtypeforinventorytransferordersandrentalsOTCEnhancementOTC-CONS51OTC.BPD.0046OTC.CR.0001OTC.CR.0001OTCConfigOTC-STDO047OTC.BPD.0002OTC.CR.0005OTC.CR.0005OTCConfigOTC-STDO07OTC.BPD.0002OTC.FD.I.0008SAPtoIB-ProductConfigurationInformation(Ship-Install)OTCInterfaceOTC-SERV181OTC.FD.I.0008OTC.FD.I.0007InterfacetoPASNearRealTimeOTCInterfaceOTC-SERV52OTC.FD.I.0007OTC.FD.I.0056OBInvoicingInterfacefromSAPto11iPASOTCInterfaceOTC-SERV20OTC.FD.I.0056OTC.FD.I.0057IBInvoicingInterfacefrom11iPAStoSAPOTCInterfaceOTC-SERV10OTC.FD.I.0057OTC.FD.I.0076SAPtoOKS-ContractCreationOTCInterfaceOTC-SERV166OTC.FD.I.0076OTC.FD.I.0075SAPtoOKS-InvoiceInformationOTCInterfaceOTC-SERV88OTC.FD.I.0075OTC.FD.I.0053OKStoSAP-BillingInformationOTCInterfaceOTC-SERV94OTC.FD.I.0053OTC.FD.I.0210OKStoSAP-CreditBlockStatusCheckOTCInterfaceOTC-SERV4OTC.FD.I.0210OTC-AggregatedlistP2P-AggregatedlistFDID

DocumentName

Team/Domain

Type

HC

TotalTotalBPD

Scripts

Tickets

P2P.FD.W.0003ShoppingCartWorkflowP2PWorkflowP2P-IMAT13P2P.BPD.0026P2P.FD.I.0019ShippingNotifications(IB)P2PInterfaceP2P-3PPC487B2BSupplynetP2P.FD.I.0017PurchaseOrderData(OB)P2PInterfaceP2P-3PPC5514B2BSupplynetP2P.FD.I.0003TandEData(IB)P2PInterfaceP2P-AP32P2P.BPD.0020P2P.FD.E.0023ShoppingCartProcessingP2PEnhancementP2P-IMAT12P2P.BPD.0027P2P.FD.E.0002MobilePOApprovalP2PEnhancementP2P-IMAT12P2P.BPD.0026P2P.CR.0030PaymentMethodConfigurationP2PConfigP2P-AP018P2P.BPD.0018P2P.FD.R.0040VendorFinanceReportP2PReportP2P-AP13P2P.BPD.0014R2R-AggregatedlistFDIDDocumentNameTeam/DomainTypeHCTotal

ScriptsTotal

TicketsBPDR2R.FD.W.0050AppropriationRequestWorkflowR2RWorkflowR2R-FAAO

R2R.BPD.0016R2R.FD.I.0032SAPGLInterfacesR2RInterfaceR2R-FAAO1613GLMultiFeedsR2R.FD.I.0023ExchangeRateMaintenanceR2RInterfaceR2R-01-Master89Oracle11iGLR2R.FD.I.0042InfoLease-GLinterfaceR2RInterfaceR2R-FAAO35GLMultiFeedsR2R.FD.I.0034ConcurTravelandExpensesR2RInterfaceR2R-FAAO33ConcurR2R.FD.I.0069PeopleSoftR2RInterfaceR2R-FAAO22R2R.BPD.0003R2R.FD.E.0253TaxonGoods/Services-InterfacetoVertexR2REnhancementP2P-AP2110P2P.BPD.0014R2R.FD.E.0254MovementofGoodsotherthanScaleorPurchaseR2REnhancementR2R-ITAX22R2R.BPD.0029R2R.FD.E.0251SAP/VertexDeferredTax/CashBasisR2REnhancementR2R-ITAX81R2R.BPD.0030R2R.FD.E.0272COGSadjustmentLevel2R2REnhancementR2R-PC11R2R.BPD.0010R2R.FD.E.0252IncludelegaltexttaxMessageoninvocewhererequiredR2REnhancementR2R-ITAX

R2R.BPD.0030R2R.FD.E.0255AccrueIncrementalUseTaxR2REnhancementR2R-ITAX

R2R.BPD.0030R2R.CR.0011AssetAcqusitionsandDispositionsR2RConfigR2R-CFIN

R2R.BPD.0008;R2R.BPD.0009R2R.CR.0013CostAnalysisandReportingR2RConfigR2R-RPT

R2R.BPD.0010R2R.CR.0017InterCompanyR2RConfigR2R-CFIN

R2R.BPD.0002ExecutionApproach-Example

AutomatedManual-FunctionalManual-E2EP2P.CR.0030–VendorPaymentsXP2P.FD.I.0017-3rdPartyPOXP2P.FD.I.0019–3rdPartyReceiptXP2P.FD.W.0003–ShoppingCartWorkflowXP2P.FD.E.0002–MobilPOApprovalXP2P.FD.E.0023–ShoppingCartProcessingXP2P.FD.I.0003–T&EData(Concur)XP2P.FD.R.0040-VendorFinanceReportX

AutomatedManual-FunctionalManual-E2EPD.FD.E.0398-ShortShipComponentsonaproductionorder

X

PD.FD.E.0401-SalesOrderGenealogyReturnOrderCreationXXXPD.FD.E.0402-ReturnAuditAutomationProcessXXXPD.FD.E.0408-Remove/ReplacePartXXXPD.FD.E.0409-GoodsReceiptXXXPD.FD.E.0409-GoodsReceiptReversalXXXPD.FD.E.0410-SubassemblyBuild

XXPD.FD.E.0411-Nest/DeNestXXXPD.FD.E.0412-GoodsIssueXXXPD.FD.E.0418FlowControlEngine(QN)FunctionModule

X

PD.FD.E.0419CCMCockpit

X

PD.FD.E.0425-Supplier

X

PD.FD.E.0427-TLABreakdown

X

PD.FD.E.0439-ReturnAuditCustomGUIXXXPD.FD.I.0014