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ENERGY AUSTRALIA (BTS) - QUALITY CENTER UPLOAD TEMPLATE

This is a Excel upload tool for Quality Center Requirements, Test Plan and Defect Modules. It allows all the test cases and requirements to added, modified and deleted as assets into a HP Quality Center testing project.

LEGEND: 1. GENERIC TEST PLAN This template will outline all the required scenarios and test cases for bug fix or small change request/enhancement. 2. QC REQUIREMENTS This template is used to store and record all of the business requirements for a testing project. These will be uploaded in the Requirements module of Quality Center by creating a requirements tree (a graphical representation of the BRD) 3. QC TEST CASES (TEST PLAN) This template is used to store all test case assets for a project testing phase including test case descriptions and test design steps. These can be uploaded into the Test Plan module of Quality Center 4. QC DEFECT LOG This template is used for adding application defects for a test project or change request. These can be updated and monitored within the Defects Module of Quality Center

Prepared by: Jat Grewal - Revolution IT

Defect ID*

Subject*

Root Cause*

Estimated Actual fix fix Time Time Will be used to record the estimated time needed in order fix defect Will be used to record the actual time required in order fix defect

Closing Date Date Field (System Default)

Detected By* Name Field (System Default)

Detected on Date* Date Field (System Default)

Detected in Cycle Select the Test Cycle (Dropdown List)

Detected Assigned in Version To Select the Name Field Version (System (Dropdown Users) List)

Severity*

Status*

Summary*

Description*

System Default Unique Identifier

Drop down list comprising of: [This would be project specific in QC]

Drop down list comprising of: Incomplete/Incorrect Specification Coding Error Configuration/Versioning Architecture/Design Issue Data Related

Must be 1 of the following; 1-Critical 2-High 3-Medium 4-Low

Dropdown List of: - New - Duplicate - Rejected - Open - Assigned - Fixed - Retest - Closed

Single Line Free-text field [eg UAT - Module A Cycle 1 Direct Debit Master entry form non functional]

Defect Details - Specifiy Actions undertaken to produce the defect raised

Reproducible Planned * Closing Version Drop down Drop down list comprising list of: comprising Yes of: No [This would be project specific]

Closed in Version Drop down list comprising of: [This would be project specific]

Comments

Multi line Text field. (Username and Time/Date stamped upon inserting a new comment).

1 SAPUPGRADE 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Coding Error

1 day

1 day

11/12/2009

11/10/2009 Cycle 1

0.1 Peter Bolin 2-High

New

Module A is not loading up correctly Landing page is not loaded on screen

Yes

0.2

<<UserID>>: Defect has been viewed

61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

Req Name Name of the Business Requirment from BRD document

Path

Req Type

If populated must exist Must be 1 of the within QC following; Folder Functional Business Group Non-Functional Risk Undefined

Business Priority Must be 1 of the following; 1-Critical 2-High 3-Medium 4-Low

Function Must be 1 of the following; Order to Cash Purchase to Pay Fin Reporting Planning PM/Projects HR Manage Inventory Asset Management Asset Management

SAP/Non SAP Functional Owner Must be 1 of the following; AM/IM FI/CO HR MM-OIL Real-estate Refining SD

Author The person who wrote the requirement, Name must exist in QC

Product Must be 1 of the following; BW Fuel Facs SAP Transit

Reference ID A document ID or USD ID that is directly related to the requirement captured

Module A_SAP_1.0 Module A_SAP_1.1 Module A_SAP_1.2 Module A_SAP_1.3 Module A_SAP_1.4

Subject\SAP Business Functional Project A\Sales and service processes Subject\SAP Business Functional Project A\Sales and service processes Subject\SAP Business Functional Project A\Sales and service processes Subject\SAP Business Functional Project A\Sales and service processes Subject\SAP Business Functional Project A\Sales and service processes

1-Critical

SD

Mary

SAP

SAPUPGRADE

1-Critical

Asset Management

SD

Mary

SAP

SAPUPGRADE

1-Critical

Asset Management

SD

Mary

SAP

SAPUPGRADE

2-High

Asset Management

SD

Mary

SAP

SAPUPGRADE

2-High

Asset Management

SD

Mary

SAP

SAPUPGRADE

Description A document ID or USD ID that is directly related to the requirement captured

Reviewed Dropdown List of: - Reviewed - Not Reviewed

Type The type of Requirement: - Hardware - Software

Comments General Comments

This requirement is linked to 1.2 of the funtional specification This requirement is linked to 1.3 of the funtional specification This requirement is linked to 1.4 of the funtional specification This requirement is linked to 1.4 of the funtional specification This requirement is linked to 1.5 of the funtional specification

Not Reviewed

Software

Not Reviewed

Software

Not Reviewed

Software

Not Reviewed

Software

Not Reviewed

Software

Quality Center Test Cases (Test Plan Module)

Test Case Name

Subject Folder

Function

Designer

Priority

Type

Status

Execution Time

SAP/Non SAP Reference ID Functional Owner Must be 1 of the following; AM/IM FI/CO HR MM-OIL Real-estate Refining SD A document ID or USD ID that is directly related to the test case

Test Step Step Description Name Defualt in Specify Actions for QC to execute the test step

Expected Result

Actual Result

Comments

Name of test case If path doesn't or test scipt exist within QC it will be created

Must be 1 of the following; Order to Cash Purchase to Pay Fin Reporting Planning PM/Projects HR Manage Inventory Asset Management

Name of the person who wrote the test case, Name must exist within QC

Must be 1 of the following; 1-Critical 2-High 3-Medium 4-Low

Test type: Manual or Automate d

Must be 1 Estimated of the execution time following; in Hrs 1-Draft 2-Ready for Review 3-Update 4Approved

State the expected resusult and/or behaviour of the test step

State the Actual General result of the step Comments executed in the Test Lab module of QC

TC1.0_Process transaction for Order Entry A

Subject\SIT\Projec Asset t 1\Requirement A Management

Mary

2-High

Manual

1-Draft

AM/IM

SAPUPGRADE Step 1

Test Excel Addin

Step1 Passed

TC1.1_Process transaction for Order Entry B

Subject\SIT\Projec Asset t 1\Requirement A Management

Mary

2-High

Manual

1-Draft

AM/IM

Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 SAPUPGRADE Step 1

Test Step 2 Test Step 3 Test Step 4 Test Step 5 Test Step 6 Test Step 7 Test Step 8 Test Step 9 Test Step 10 Test Excel Addin

Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step1 Passed

Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10

Test Step 2 Test Step 3 Test Step 4 Test Step 5 Test Step 6 Test Step 7 Test Step 8 Test Step 9 Test Step 10

Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed Step 2 Passed

Quality Center Test Cases (Test Plan Module)

Quality Center Test Cases (Test Plan Module)

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