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The Sign-Off Table

Lesson 7 of 7

Decision and rollout: pilot, metrics and sign-off

16 min

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This course discusses ACCELQ by name. Matt Angerer, who runs The Sign-Off Table, works at ACCELQ. Disclosure

Opinions about AI and test platforms are cheap. A pilot on your own scope, in your own regression environment, through a real change event, is what settles the question. Contoso runs a post-go-live regression pilot in November 2026, three months after go-live, so the chosen approach is in place before the first feature pack stack or release upgrade. This lesson gives Contoso's pilot design, the metrics that matter, a decision path and the checklist Priya uses before the steering group signs off on an approach.

Pilot design

  • Same scope on both tracks. 24 scenarios: 12 Fiori order-to-cash and procure-to-pay flows, 8 SAP GUI transactions (VA01, VL02N, MIGO, FB60) and 4 OData checks. Track A uses Claude Code and Playwright (plus a GUI Scripting approach for the GUI tests); track B uses the platform, with Claude Code allowed as an assistant.
  • Same environment and data. CMR client 100, the masked pre-production copy of CMP where release regression runs after go-live; the same test users per business role, the same data plan.
  • A real change event. Run both suites before and after a support package or a release's transports into CMR, so maintenance is measured, not estimated.
  • Three two-week sprints, the cadence Contoso kept from Realize: build, run through the change, then evidence and decision.
  • Independent measurement. Grace's PMO logs hours from timesheets; the teams don't grade themselves.
Both tracks build, absorb the same change event and produce evidence on the same calendar, so the comparison is fair.
The Sign-Off Table · thesignofftable.com/academy/sap-aiq-201

Success metrics

MetricHow to measure itWhy it matters
Build hours per scenarioTimesheets per track, including reviewEntry cost of new coverage
Repair hours per change eventHours to green after the support package or transportsThe biggest driver of 3–5-year cost
Flaky rateFailures that don't reproduce on rerun, per 100 runsTrust in red results
Time to sign-off-ready evidenceHours from run end to an evidence pack Dan and Maria acceptCost of every test cycle
Key-user review coverageShare of scenarios a key user could read and approve without an engineerWho can own and challenge tests
SAP GUI coverageShare of the 8 GUI transactions automated and stableReach across Contoso's real scope
MaintainersNumber of people who could fix a failing testKey-person risk
Security findingsFindings from Nadia's review of data flow, secrets and accessWhether the approach can pass GRC

Pilot metrics, measured on both tracks the same way.

Decision path

A decision flow driven by measured pilot results: GUI reach, reviewability, evidence acceptance and five-year cost.
The Sign-Off Table · thesignofftable.com/academy/sap-aiq-201

Rollout

  1. Nov–Dec 2026PilotBoth tracks on 24 scenarios in CMR through a real change event.
  2. Next quarterFoundationShared Actions or page objects for log-on, navigation and common steps; environments for sandbox, CMQ and CMR; guardrails in settings and the pipeline.
  3. Before the first feature pack stackScaleRegression suites by priority, CI Jobs on every transport import to CMQ, a regression window in CMR, evidence linked to SAP Cloud ALM.
  4. Every release afterOperateThe TCoE owns the suite through each feature pack and upgrade, with maintenance hours tracked per change event.
Rollout from a post-go-live pilot to operation, owned by the TCoE.
The Sign-Off Table · thesignofftable.com/academy/sap-aiq-201
  • Scope covers Fiori, WebGUI if used, SAP GUI for Windows and APIs in the real regression set.
  • Every test traces to an approved test case and requirement in SAP Cloud ALM.
  • Results record system, client, user, data and time, and changes to tests are versioned.
  • AI-assisted assets are labeled and have a named human reviewer.
  • No production data or credentials were sent to a model; masked data only.
  • Prompt injection risks are addressed by least privilege and isolation, not by prompt wording.
  • The 3–5-year cost model uses measured pilot ratios.

What would you do?

The pilot ends. Track A (code-first) built faster but needed 31 repair hours after the support package and only engineers could review it; track B (platform) took longer to set up, needed 9 repair hours, and Maria and Dan reviewed its evidence. One engineer argues track A "won on speed". What should Priya recommend to Grace?

Key points
  • Pilot both approaches on the same scope, environment and a real change event.
  • Measure repair hours, flaky rate, evidence time and key-user review coverage, not just build speed.
  • Decide on GUI reach, reviewability, evidence acceptance and measured five-year cost.
  • Roll out through a TCoE that owns the suite and tracks maintenance per change event.

Check your understanding · not graded

Lesson check

  1. 1. Why does the pilot run both tracks through a real change event?

  2. 2. Which pilot metric best shows whether process owners can own and challenge the tests?

  3. 3. Track A built faster but needed three times the repair hours after the support package. What does that suggest for a five-year view?

  4. 4. Who should log the hours for both pilot tracks, and why?