Basis Technologies strongly recommend that our customers thoroughly test their ActiveControl setup fully before go-live.
Wherever possible, this should involve moving SAP transports through the entire SAP landscape using the workflow and approval control points you have configured within ActiveControl
At an absolute minimum, Basis Technologies would recommend that the following scenarios are tested:
|1||Run test transports through all systems to ensure that all is working correctly and as expected. Check Imports, Skipping Rules etc|
|2||Test Workbench and Customizing transports end to end.|
|3||Test Approval process.|
|4||Test all key Analysers Including Overtake / Conflict Analysis etc|
|5||Test Email notifications (including link from Web interface).|
|6||Test Web interface (operation, approvals, analysis, etc.).|
|7||Test creation of Manual Steps / Manual Activities.|
|8||Test user access and roles / authorizations. (especially if using copied Z roles)|
|9||Test transport Backout process. (if relevant)|
|10||Test Merge process (if relevant)|
|11||Test In-line conflict analysis. (if relevant)|
|12||Test user exits / enhancements. (if relevant)|
Basis Technologies recommend involving the intended end-user community in the testing process of ActiveControl, to ensure early familiarity with the tool and buy-in to the to-be processes, prior to Go-Live.