Interfaces Connectivity Checklist - Cycle1

CGEN4-UAT/wm Int-Test1/SAP Tx1/ DIHT1

S.No IDD Interface Name

1 Paymetric Paymetric
2 IDD 1154 IDD 1154 Order Create/Confirmation
3 IDD 1390 IDD 1390 Address Validation
4 IDD 1189 Price Simulate
5 IDD 1750 Check Availability
6 IDD 1719 Order history header
7 IDD 1142 Order Detail
8 IDD 1720 Delivery Document
9 IDD 1721 Invoice Document
10 IDD 1173 Invoice /Delivery PDF fetch and email
11 IDD 1190 Cross-Channel Notification
12 IDD 1712 Install Base
13 IDD 2141 RMA History
14 IDD 2138 AARDT
15 IDD 2139 User Master
16 IDD 1496 Product Synch
17 IDD 1691 Customer Synch
18 IDD 1711 Account Financial Info
19 NA Web Order Notification
 Interfaces Connectivity Checklist - Cycle1
CGEN4-UAT/wm Int-Test1/SAP Tx1/ DIHT1
Connectivity status at system level
Connectivity status at Interface level Comments Dependency
(Application)
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
Not Started Not Started
 RAG Status
Reason Most of the items are in progress
Mitigation Planning to complete the pending activities by 28-June

Pre-SIT Entry Criteria

Category Activity
UAT CGEN4 environment is available with latest build packet
Environment Readiness and All third party system URLs are configured on UAT CGEN4
Connectivity
Sanity is done by Dev team and environment is in acceptable condition
Customer, Products, AARDT data available for S001
Data Readiness Customer, Products, AARDT data available for S194
Internal Users available with AARDT data
Development of Phase1 stories is completed
Development Readiness All QA testable stories are tested by executing Sprint test cases

Phase1 Test case design is completed

Test Design Readiness
All Phase1 Test cases are reviewed
All Sprint test cases are executed
Less than 5 - P1/P2 defects in open state and Less than 15 new P3/P4
Sprint Testing Status defects across system with fix plan in 1st week of Pre-SIT (excluding
Core Issues)
Tool is finalized for Test Management and Defect Management

Pre-SIT Test Cases are uploaded in Test Management tool for execution.
Tools set up for Pre-SIT
execution and defect tracking
Build Plan is finalized
ALM ID creation for all team members
All required resources from all third parties are aligned for Pre-SIT
support
Pre-SIT Execution plan created
Planning & Preparation
Pre-SIT Reporting format closed
Pre-SIT Defect triage meeting setup
 Not Started
In Progress
Blocked
Completed

Pre-SIT Entry Criteria

Owner Due Date Status Comments
Jaideep 28-Jun-19
Jaideep 28-Jun-19
Jaideep 28-Jun-19
Jaideep 28-Jun-19
Jaideep 2-Jul-19
Jaideep 28-Jun-19
Jaideep 28-Jun-19
Trapti 28-Jun-19 Due to open P2 issues, unable to execute all the scenarios

Trapti 28-Jun-19
Rahul Prasad 28-Jun-19
Trapti 28-Jun-19 Cycel1 is completed
Deepti Sharma 28-Jun-19

Rahul Prasad 28-Jun-19 ALM will be used for Test Execution and Defect
Management
Rahul Prasad 28-Jun-19 Checkout, Draft Orders, Bill and Replace and Transaction
test cases are yet to review and upload in ALM

Jaideep 28-Jun-19 Every Tuesday and Thursaday- QA Handover @2pm

Rahul/Trapti 2-Jul-19 Request is raised to MDT
Jithesh/Rahul Prasad 28-Jun-19

Rahul/Trapti 28-Jun-19
Rahul/Trapti 28-Jun-19
Rahul/Trapti 28-Jun-19 As discussed, meeting will be schedule for twice in a week
(Tuesday, Thursday)
 PRE-SIT DAY-WISE

1-Jul-19

2-Jul-19

3-Jul-19

4-Jul-19
Total / Weeks
Testing Phases

Epic / FS Account Mgmt

217 20 40 60 80

Functional - Phase1[P1 & P2 only] Planned Coverage% 9% 18% 28% 37%

UAT

Actual Coverage%
38 Connectivity Test
Planned Coverage%
Integration
PHASE-1

Actual Coverage%
694 50 100 150 200
Cross-Browser & Device testing - Phase1 Planned Coverage% 7% 14% 22% 29%
[Offline-Excel]

Actual Coverage%
25 UCs 2 2 2 2
Connect Americas/UI Migration UC Testing 25 UCs 2 4 6 8
[Offline- Excel]
%Coverage 8% 16% 24% 32%
Sprint Testing - Phase2 Sprint 8-wk1
PHASE-2

CR Test Prep CR Test Prep & RCI

 PRE-SIT DAY-WISE EXECUTION PLAN

10-Jul-19

11-Jul-19

12-Jul-19

13-Jul-19

14-Jul-19

15-Jul-19

16-Jul-19
5-Jul-19

6-Jul-19

7-Jul-19

8-Jul-19

9-Jul-19
Status Tracking B&S P2P Transactions
100 120 140 160 180 200 217
Defect Retesting, Regressio
46% 55% 65% 74% 83% 92% 100%

ity Test 5 10 15 20 25 30 35
13% 26% 39% 53% 66% 79% 92%

250 300 350 400 450 500 550 600

36% 43% 50% 58% 65% 72% 79% 86%

2 2 2 2 2 2 2 2
10 12 14 16 18 20 22 24
40% 48% 56% 64% 72% 80% 88% 96%
-wk1 Sprint 8-Wk2 Sprint 8-Wk3

ep & RCI
 17-Jul-19

18-Jul-19

Defect Retesting, Regression 19-Jul-19

38
DR
100%

650 694
94% 100%

1
25 DR
100%
Sprint 8-Wk3
 22-Jul-19

23-Jul-19

24-Jul-19

25-Jul-19

26-Jul-19
27-Jul-19
28-Jul-19

29-Jul-19

30-Jul-19

31-Jul-19

1-Aug-19

2-Aug-19
3-Aug-19
4-Aug-19
Testing Total / Weeks
Phases

CGEN4- 628 30 30 30 30 30 30 30 30 30 30

Functional - 628 30 60 90 120 150 180 210 240 270 300

CGEN4 Planned Coverage% 5% 10% 14% 19% 24% 29% 33% 38% 43% 48%

Actual Coverage%
Connect-230 15 30 45 60 75 90 105 120 135 150
Regression - Planned Coverage% 7% 13% 20% 26% 33% 39% 46% 52% 59% 65%
Connect Actual
Actual Coverage%
~200 8 16 24 32 40 48 56 64 72 80
Integration Planned Coverage% 4% 8% 12% 16% 20% 24% 28% 32% 36% 40%

Actual Coverage%
Sprint Testing Sprint9-Week1 Sprint9-Week2
 10-Aug-19
11-Aug-19

12-Aug-19

13-Aug-19

14-Aug-19

15-Aug-19

16-Aug-19
17-Aug-19
18-Aug-19

19-Aug-19

20-Aug-19

21-Aug-19

22-Aug-19

23-Aug-19
24-Aug-19
25-Aug-19
26-Aug-19
5-Aug-19

6-Aug-19

7-Aug-19

8-Aug-19

9-Aug-19
30 30 30 30 30 30 30 30 30 30 30 DR-Phase1 Sanity - Phase1
after code merge
330 360 390 420 450 480 510 540 570 600 630

165 180 195 210 225 230

72% 78% 85% 91% 98% 100%

Code merge
88 96 104 112 120 128 136 144 152 160 168 176 184 192 200 verification
44% 48% 52% 56% 60% 64% 68% 72% 76% 80% 84% 88% 92% 96% 100%

Sprint9-Week3 Pre-SIT Pre-SIT

 27-Aug-19
28-Aug-19

verification
Code merge
29-Aug-19

Sanity - Phase1
after code merge
30-Aug-19
31-Aug-19
1-Sep-19
2-Sep-19

3-Sep-19

4-Sep-19
5-Sep-19

Phase2 E2E and SIT

UAT Support - Phase1

6-Sep-19
7-Sep-19
8-Sep-19
9-Sep-19
10-Sep-19
11-Sep-19
12-Sep-19
UAT Support - Phase1

13-Sep-19
14-Sep-19
15-Sep-19
30

16-Sep-19
60

17-Sep-19
90

18-Sep-19

19-Sep-19
120 150
13% 25% 38% 50% 63%

20-Sep-19
 21-Sep-19
22-Sep-19

23-Sep-19

180 210
240 24-Sep-19

75% 88% 100%

25-Sep-19
26-Sep-19
DR

27-Sep-19
28-Sep-19
29-Sep-19
30-Sep-19
1-Oct-19
2-Oct-19
3-Oct-19
4-Oct-19
5-Oct-19
6-Oct-19
7-Oct-19
Regression before UAT2

8-Oct-19
9-Oct-19
REGRESSION

10-Oct-19
11-Oct-19
 FSD UC# UC Name CGEN4/ Connect Phase P4
UC 1090 Manage Messages CGEN4 Phase2 3
Acct management
UC 1450 My Profile Account alignment CGEN4 Phase2 1
UC 5000 RMA History CGEN4 Phase2 1
UC 5010 RMA Detail CGEN4 Phase2 3
RMA
UC 5020 Install Base CGEN4 Phase2 6
UC 5030 Create RMA CGEN4 Phase2 3
P3 P2 P1 Total TC#
7 5 3 18
6 3 8 18
3 9 3 16
4 3 1 11
5 4 15
2 11 3 19
217