A Testing Roadmap For Complex Oracle E-Business Suite Projects - v2.4
A Testing Roadmap For Complex Oracle E-Business Suite Projects - v2.4
A Testing Roadmap For Complex Oracle E-Business Suite Projects - v2.4
Yugant Patra
Going Up?
Elevate Your Business Today
We @ Capgemini
Technology
Consulting
Key Capgemini statistics
Outsourcing
100,000 + employees
6,400 Testers
Presence in >30 countries
Full-service firm
taly: 1,462
Benelux
:
12,291
Manufacturin
g
Government
North America
8,379
Global
Headcount
91,621
Central
Europe:
7,534
Nordic Countries
4,049
South America
1,016
UK & Ireland:
7,985
Asia Pacific:
1,524
India: 20,554
Local Professional
Services
18%
Financial
Services
Energy &
Utilities
Telecom,
Media &
Networks
Outsourcing
Services
38.4%
Technology
Services
40%
Consulting
Services
6.7%
Other
Functional
Testing
Test Factory
Test lab
Infrastructure &
Setup Lab
Tool Licenses
System
Requirements
Maintenance
Tool Framework
DDF framework
Framework
Checklists,
guidelines and
best practices
Implement across
projects
Tool specific addins
Accelerators
Requirements Modeling
Blueprint Requirement Center,
Microfocus Optimal Trace
Test
Automation
Test
Process
Aligned with
Capgemini
standard TMap
and DDF and
Oracle AIM
methodology
COE
Performance
Testing
Integration
Testing
Competency
Building
Regression
Testing
Research &
Development
In house tools
Knowledge
repositories
Internal Training
Programs
Creating Solutions
for new
technologies using
existing tools
Vendor Tie-ups
YAY!!
Now
What??
Whats my
roadmap?
CRP 1
CRP 2
CRP 3 *
UAT
Copyright Capgemini 2010 All Rights Reserved
Order to Cash
HCM (OTL)
Project
Billing
Accounts
Receivable
Cash
Mgmt
Fixed Assets
Supply
Chain
Plannin
g
Procure to
Pay
General
Ledger
Project
Costing
Enterprise
Asset
Mgmt
Manufacturi
ng
Mobilit
y
Collateral
Test Strategy Document
Testing Calendar
Testing Collateral
Scenario Sheet
Test Scripts
Datasheets
CRP 1- OBA
Whats
OBA??
Do you
Know
OBA?
Use of OBA
10
CRP1
Questionnaire
CRP2
Workshop
CRP3
SIT
Prod
Cutover
Only If Needed
UAT
Training
Prod
Go Live !
11
CRP 1- OBA
By using the Accelerator Process and Assets, the time needed to prepare and execute
your first functional CRP is reduced from months to as little as a 1 - 3 weeks.
12
CRP 2/3
Should I wait for
all Custom
Objects to be
ready?
No Test as they
come
13
CRP 2/3
Financial
Reporting
Testing
Functionality
Testing
Performance
/Load Testing
Custom
Objects
CRP
CRP 2/CRP
2/CRP 3
3
Integration/
End to End
Testing
SOX
Compliance
Month End
Closing
14
Co
UAT
nf
g
si
De
u
r
a
tio
n
gn
Defect Resolution
UAT
UAT
g
in
CRP2
CRP2
Development
t
e
g en
an m
h ge
a
an
CRP1
CRP1
Tr
ai
n
15
Timelines
Month
of
Design
CRP1/OB
A
Develop
ment
Data &
Scripts
CRP2/CRP
3
Training
Material
Prep
Design Freeze
CRP1
Test Plan
Scenarios
Development
Functional
User and
Country
Champion
Signoff
CRP2/CRP3
Training Material
Prep
UAT
Training
UAT
Defect
Resolutio
n
Test
Mgmt.
Onsite
Orientation
& Kick-Off
UAT
Trainin
g
Conduct
UAT
Global
Tester
Sign Off
Go NoGo
Decision
16
Test Tracking
Use of Tools
HP Quality Center
PVCS
Virtual Repository for
software
Test Scenarios and Test Scripts
Oracle Test Manager
Facilitates reusability
Rational TestManager
Defect Reporting
Defect Triage
Test Progress Reporting
Micros oft Office
Excel Works heet
17
Close
Defect
Identify
Defect
Re-Test
Defect
If the defect has not been
resolved tester changes its
status to Re-Opened.
Config.Mgmt. Team
migrates the changes
to User Test
environment and
changes the status to
Migrated;
Upon assuring the fix
migration and prelim
test on UAT (if it
necessitates), assigns
the defect to Awaiting
Retest UAT.
ReOpen
Defect
Migrate
Change
System
Test
Solution Team performs
system test; Upon
successful test, initiates the
migration of the fix to UAT.
Defect
Resolutio
n
Assigned resource
resolves the defect and
assigns the resolution
status to Fixed & status
to Awaiting Retest
System
Testers find
defects during
UAT, functional,
regression or
integration
testing.
Developers find
defects during
unit/system
testing.
Open
Defect
Defect
Review
Meeting
Track
Defect
All Open defects
with a severity of
Showstopper,
High are tracked
on the daily
defect report..
18
Defect Reporting
How do I report
my Defects?
Graphs,
Management
love
Graphs
19
Defects Metrics
Severity
Showstopper
High
Medium
Low
Total
AR
18
20
41
OIE
11
22
35
PA
15
26
Totals
44
48
102
Copyright Capgemini 2010 All Rights Reserved
20
People Structure
Role Champions/
Functional Leads
Test Support
Proj. Admin
Proj Mgr
Proj. Admin
Proj Mgr
Proj. Admin
Proj Mgr
Proj. Admin
Proj Mgr
Proj. Admin
Proj Mgr
Requisitions
Requisitions
Requisitions
Requisitions
Requisitions
Receivables
Billing.&
Rev
Payables
Invoicing
Receipts
Billing.&
Rev
Invoicing
Receipts
Billing.&
Rev
Invoicing
Receipts
Billing.&
Rev
Invoicing
Receipts
Property/Ta
x
GL/Acctg.
Property/Ta
x
GL/Acctg.
Property/Ta
x
GL/Acctg.
Projects
Purchasing/Iproc
Fixed Assets
General Ledger
Property/Tax
GL/Acctg.
Billing.&
Rev
Invoicing
Receipts
Solution Team
Legacy
Application
Integration
Property/T
ax
GL/Acctg.
21
People Structure
Co
un
Le
g
try
/
LO
B
Functional Team
lu
So
am
Te
n
tio
ac
Tes
te
Glo
ba
rs
CRP1
CRP1
st e
e Te
r
a
dlew
Mid
lT
es
ter
s
CRP2
CRP2
UAT
UAT
Trainer
s
rs
UAT
TTT
Copyright Capgemini 2010 All Rights Reserved
22
CRP2
UAT
Have a smoother Go-Live
Easier acceptance to Change
Facilitates system transfer from the Solution Team to the
Client
Copyright Capgemini 2010 All Rights Reserved
23
24
Tips
25
YAY!!
26
Delivery Phases
Business Process
Architecture &
Business
Requirements
Definition
Business
Requirement
Mapping
Evaluation Environment
Architecture / Design /
Data conversion
System Testing
Integration Testing
Dev Environment
QA Environment
Adoption
and
Learning
Production
Migration
Prod Environment
Functionality Testing
Prepare
Testing
Strategy
Finalize
Testing Tool
Testing Team
Onboarding
Finalize
Testing
Strategy
Identify Test
Scenarios
Coverage
Go Live
Create Integration
Test Plan
Integration Testing
(# of cycles)
Set
Regression
Baseline
User
Testing
Create Test
Plan
Coverage
Automate Test
Regression Testing
27
Contact Information
Anijay Zinzuwadia , Capgemini US LLC
E-mail: [email protected]
Yugant Patra, Capgemini US LLC
E-mail: [email protected]
In collaboration with
28
Questions?
29
Thank You
30