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The Sign-Off Table

Academy · Testing & Quality · 300 Professional

Risk-Based Testing for SAP Change

Applies risk-based testing to SAP: identifying product risks in business processes, assessing likelihood and impact with process owners, and using the result to set test depth, order and sign-off conditions. Uses usage data and change data as risk inputs, and keeps a living risk register from planning through to the sign-off meeting.

  • 60 minutes
  • 5 lessons + quiz
  • Test Lead / Test Manager, Tester / Test Analyst
Start the course
  1. 01Product risk in SAP terms14 min
  2. 02Risk inputs: process criticality, change and usage13 min
  3. 03Assessment workshops12 min
  4. 04From risk to test approach11 min
  5. 05Residual risk and sign-off10 min
  6. QZCourse quiz12 questions

What you’ll be able to do

  • Identify product risks for an SAP release from process, change and usage information
  • Score risks using likelihood and impact with business owners
  • Translate risk levels into test techniques, depth and sequence
  • Use residual risk to frame sign-off decisions
  • Maintain a risk register through test execution

Sources and further reading