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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
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
Detected Assigned in Version To Select the Name Field Version (System (Dropdown Users) List)
Severity*
Status*
Summary*
Description*
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
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]
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
New
Yes
0.2
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
Path
Req Type
If populated must exist Must be 1 of the within QC following; Folder Functional Business Group Non-Functional Risk Undefined
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
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
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
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 Estimated of the execution time following; in Hrs 1-Draft 2-Ready for Review 3-Update 4Approved
State the Actual General result of the step Comments executed in the Test Lab module of QC
Mary
2-High
Manual
1-Draft
AM/IM
SAPUPGRADE Step 1
Step1 Passed
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
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