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Finance Testing, image - Coggle Diagram
Finance Testing
Testing Scope
E2E
Scope
Mirror of prod copied to isuite env
No defined scope of scenarios run in this phase for Finance
validate the finance reports
Do a deeper dive validation on what has been done - going back to the track - manual check
Finance would check all transactions/alterations in reports on a daily basis
Michael Nugent maintains the tracker
HOW MUCH TIME WOULD THIS TAKE A DAY?
30 MINS TO 1 HOUR for DEEP DIVE CHECK per day
Deeper Dive not done daily
What are done in the deeper dive checks?
No defined pack of tests that are run each time
Tests are continuously run based on alterations that are run on a daily basis
Agreement that a defined test pack would offer a lot of value versus daily checks
Many issues found in E2E on finance testing versus functional testing?
Not many Finance issues
Bank files can be different
Daily finance report validation
Integrity Check level Validation.
Jimmy automated most of this integrity check validation
E2E Test approach would need to be overalled to reduce test effort here
Commissions Transistion Checks
Ensure nothing is broken -Paxus->iSuite run
SAP
Data Warehouse Reports
Jimmy had started looking at automating some aspects of this
Leveraging automation more would be preferable
GL Splits (DW Application)
Leveraging automation more would be preferable
OVERALL E2E APPROACH NEEDS TO BE RE-ASSESSED
NOT CLEAR WHEN TO STOP TESTING
E2E Testing checks on a daily basis for Finance team
No defined test plan/scope for a specific release
Regression testing
Main
Maturity
Ran
How are tests documented?
Finance Team
Team Size
2
Team Members
Erin Sands
Andrea Bruening Herrmann
Percentage of Time doing testing activities?
100% Andrea
50% Erin
Environments
Pete's iSuite Instance
E2E iSuite Instance
Automation Coverage
seTAK Coverage
Tools
SeTAK
Jimmys auto?