Defect Management Process Figure 16 - Test defect raising and resolution process describes the defect management process that will be used during the program. Figure 16 - Test defect raising and resolution process AS APPROPRIATE>>> Responsibility The Defect Manager will manage the defect resolution process as follows: Defect manager will ensure Solution Manager 7.2 is updated with defect details and status Defects will be assigned to the appropriate area for resolution. No transport migrations will without a defect id being provided. Technology or Business will update any necessary documents where updates to requirements required as part of a defect resolution. Development / build teams will provide fixes as part of the defect resolution where a design or code change has been identified or The Defect Manager will convene regular defect meetings to co-ordinate severity and priority of defects raised, for timely resolution of defects. The tangible documentation that form the testing deliverables are: Table 7 - List of key deliverables Deliverable Deliverable Description Project Phase Dependencies This document sets the strategy for testing that will be conducted by the <<<CUSTOMER>>> Test Test Strategy SAP test team (in conjunction with Explore Policy <<<CUSTOMER>>>) for the program Document used during the kick-off to advise the team of the test PSV Test Approach approach for that test phase. It will Realize Test Strategy contain the test plan to show what tests will be created in this phase Document that summarizes the test phase after execution. It documents String Test Closure the test activities and the final Test Results, Exit Criteria in Realize Report results that will allow stakeholders Test Strategy to decide on whether to pass the test phase.
Defect Management Process Figure 16 - Test defect raising and resolution process describes the defect management process that will be used during the program. Figure 16 - Test defect raising and resolution process AS APPROPRIATE>>> Responsibility The Defect Manager will manage the defect resolution process as follows: Defect manager will ensure Solution Manager 7.2 is updated with defect details and status Defects will be assigned to the appropriate area for resolution. No transport migrations will without a defect id being provided. Technology or Business will update any necessary documents where updates to requirements required as part of a defect resolution. Development / build teams will provide fixes as part of the defect resolution where a design or code change has been identified or The Defect Manager will convene regular defect meetings to co-ordinate severity and priority of defects raised, for timely resolution of defects. The tangible documentation that form the testing deliverables are: Table 7 - List of key deliverables Deliverable Deliverable Description Project Phase Dependencies Test Strategy This document sets the strategy for testing that will be conducted by the SAP test team (in conjunction with <<<CUSTOMER>>>) for the program Explore <<<CUSTOMER>>> Test Policy PSV Test Approach Document used during the kick-off to advise the team of the test approach for that test phase. It will contain the test plan to show what tests will be created in this phase Realize Test Strategy String Test Closure Report Document that summarizes the test phase after execution. It documents the test activities and the final results that will allow stakeholders to decide on whether to pass the test phase. Realize Test Results, Exit Criteria in Test Strategy
BB_158.docx