CLIFF NOTES
P3 & P4 Conversions
- Solid progress continues and P3 conversions are expected to be completed by EOW.
- We have placed a heavy focus on suppliers and customers conversions.
- Next, we will prioritize P4 conversions based on P3 conversion status.
SIT Test Case Scenarios
- All SIT test cases will be named & numbered by EOW.
- We have placed a specific focus on additional / new business case scenarios.
- The plan for SIT 1 is click by click test case development.
- The Requirements for SIT 1 have been converted into Jira as Test Cases and these are all sprint slotted so please pay attention to which ones are slotted for which sprint.
- Once the Day in the Life of Business Process Flow Test Cases are documented in the Excel file on SharePoint they will be converted to Jira under the SIT 1 or SIT 2 Test plans based on what is provided in the Excel file for sprints and dates.
Service Desk Plus Ticketing System
- Last week, we hosted an initial planning meeting and identified resources to build out the needed functionality.
- We have scheduled a ticketing system design workshop on 11/03/22.
SOP / Training Material Development
- The current process is manual, so we are evaluating automated capture tools like Guided Learning, UIPath Task Capture, etc.
RF Smart
- We are on target for the scheduled Man Rd on-site demos (11/09/22 & 11/10/22).
P3 E2E Questions
- This week, we will focus on sourcing responses to all submitted questions, validating the information and sharing it back out to the E2E attendee group.
|