Own the master data co-ordination for <<<CUSTOMER>>> testing Gather test data requirements from testers and functional consultants Test Liaise with the master data team and SAP test data coordinator to gather correct and valid data for testing Liaise with SAP test automation team to generate test data if applicable Coordinator Manage number ranges to ensure segregation of data Liaise with legacy teams and SAP test data coordinator to ensure valid data Data is in the appropriate systems Obtain migrated data that is relevant and applicable for use for testing Report to the <<<CUSTOMER>>> test manager and escalate issues and Master risks <<<CUSTOMER>>> Chair daily defect triage meetings in a structured manner for UAT and legacy system related defects Challenge and follows through defect resolution to an acceptable outcome to both the program and the teams involved Manager Provide arbitration and defect process guidance Conduct defect administration, including providing daily reports and updates Provide test team with defect retesting list Defect Scope to cover UAT and legacy system defects Can provide custom reports and configuration in Solution Manager 7.2 to suit <<<CUSTOMER>>> Test the needs of the project. Works with SAP Performance Test Lead to take over the performance testing assets once SAP have completed the performance testing phase Takes action on the recommendations provided by the SAP Performance Test Lead Tester Progresses performance testing for <<<CUSTOMER>>> as required Work with SAP Automation Test Lead to take over the automation testing assets once SAP have completed the automation testing phase Maintain the regression test automation deck for <<<CUSTOMER>>> Create any test data required using automation scripts for Tester <<<CUSTOMER>>> testing Automation Progresses automation testing for <<<CUSTOMER>>> as required Prepare test scenarios for UAT Prepare test for data variant testing and UAT Prepare test data requirements for <<<CUSTOMER>>> test data coordinator Tester Peer review test scripts Testing Execute test scripts Business / Leads Defect tracking, retesting and assisting in defect resolution Manual Key Communicate with <<<CUSTOMER>>> test manager, functional consultants User / and build team Resource Schedule A detailed schedule of resources for SAP testing can be in the following attachment. The resources align to the project plan as at the time of writing. The resources schedule may change as required to suit project needs, and will be owned by the SAP Test Manager, and managed by the SAP test leads. <<<ADD A RESOURCE SCHEDULE TO SHOW WHICH RESOURCES WILL BE DEPLYOED WHEN AS PER THE PLAN ON A PAGE>>>
<<<CUSTOMER>>> Test Master Data Coordinator Own the master data co-ordination for <<<CUSTOMER>>> testing Gather test data requirements from testers and functional consultants Liaise with the master data team and SAP test data coordinator to gather correct and valid data for testing Liaise with SAP test automation team to generate test data if applicable Manage number ranges to ensure segregation of data Liaise with legacy teams and SAP test data coordinator to ensure valid data is in the appropriate systems Obtain migrated data that is relevant and applicable for use for testing Report to the <<<CUSTOMER>>> test manager and escalate issues and risks <<<CUSTOMER>>> Test Defect Manager Chair daily defect triage meetings in a structured manner for UAT and legacy system related defects Challenge and follows through defect resolution to an acceptable outcome to both the program and the teams involved Provide arbitration and defect process guidance Conduct defect administration, including providing daily reports and updates Provide test team with defect retesting list Scope to cover UAT and legacy system defects Can provide custom reports and configuration in Solution Manager 7.2 to suit the needs of the project. Tester Works with SAP Performance Test Lead to take over the performance testing assets once SAP have completed the performance testing phase Takes action on the recommendations provided by the SAP Performance Test Lead Progresses performance testing for <<<CUSTOMER>>> as required Automation Tester Work with SAP Automation Test Lead to take over the automation testing assets once SAP have completed the automation testing phase Maintain the regression test automation deck for <<<CUSTOMER>>> Create any test data required using automation scripts for <<<CUSTOMER>>> testing Progresses automation testing for <<<CUSTOMER>>> as required Manual Tester / Key Business User / Testing Leads Prepare test scenarios for UAT Prepare test for data variant testing and UAT Prepare test data requirements for <<<CUSTOMER>>> test data coordinator Peer review test scripts Execute test scripts Defect tracking, retesting and assisting in defect resolution Communicate with <<<CUSTOMER>>> test manager, functional consultants and build team Resource Schedule A detailed schedule of resources for SAP testing can be in the following attachment. The resources align to the project plan as at the time of writing. The resources schedule may change as required to suit project needs, and will be owned by the SAP Test Manager, and managed by the SAP test leads. <<<ADD A RESOURCE SCHEDULE TO SHOW WHICH RESOURCES WILL BE DEPLYOED WHEN AS PER THE PLAN ON A PAGE>>>
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