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The Sign-Off Table

Lesson 2 of 6

Services and scope

12 min

A TCoE is easiest to fund, staff and measure when it is defined as a catalog of services: things other teams can ask for, with a clear description, an owner, a lead time and a cost. Services turn "the test team" into something the business can understand and plan around.

A service catalog for SAP

ServiceWhat the customer getsTypical requester
Test strategy and planningTest approach, scope, estimate and criteria for a change or projectProject managers, release managers
Regression testingExecution of the maintained regression pack for a release, with a results reportRelease manager, upgrade project
Test automationBuilding and maintaining automated tests for stable processesTCoE itself, release manager
Test data managementData recipes, refreshes, masking, data sets on requestTesters, projects
Test environment coordinationAvailability calendar, refresh planning, transport and interface readiness for testingProjects, Basis
UAT facilitationPlanning, tester onboarding, tool support and evidence for business acceptanceProcess owners
Upgrade and release assessmentImpact analysis of SAP releases on Contoso's processes and a targeted test scopeIT leadership, process owners
Quality reporting and sign-off supportReadiness reports and evidence packs for gates and auditsPMO, audit, process owners

An SAP TCoE service catalog. Start with the services you can deliver well, and add others as you mature.

Core, flexible and out of scope

Governance and standardsTest policy, strategy templates, evidence standards, tool standards, metrics.
Core services (always on)Regression pack ownership, release calendar, test data recipes, environment coordination, reporting.
Demand services (on request)Project test planning, UAT facilitation, automation builds, release assessments.
Flexible capacityPartner or contract testers scaled up for upgrades and roll-outs.
Business ownership (outside the TCoE)Process owners accept change and own business risk; key users test and judge.
Layers of TCoE scope. The bottom layer is supported by, but not owned by, the TCoE.
The Sign-Off Table · thesignofftable.com/academy/sap-tst-401

Be explicit about what the TCoE does not do. Developers still unit test their own work. Business process owners still accept or reject change. Security testing and performance engineering may sit with specialist teams. Writing these boundaries into the service catalog avoids the slow drift where "testing" becomes everything nobody else wants to do.

Choosing what to start with

A new TCoE rarely starts with every service. Pick by demand and risk: what change is coming in the next 12 months, and which processes would hurt most if they broke? For most S/4HANA customers the first services are regression testing (because upgrades and support packages are certain), test data (because nothing runs without it) and release assessment (because it keeps regression scope targeted).

High risk, low demandPrepare a lean version; for example audit evidence packs
High risk, high demandStart here: regression testing, test data, release assessment
Low risk, low demandDefer; revisit at the next annual review
Low risk, high demandOffer as self-service with templates and standards
Prioritizing TCoE services by demand and risk.
The Sign-Off Table · thesignofftable.com/academy/sap-tst-401

Service levels

Each service needs a simple service level that requesters can plan around: for example, "regression results for a support package within 10 working days of the build being ready in QAS," or "test data for a standard order-to-cash scenario within 2 working days of request." Service levels make the TCoE predictable, and they expose bottlenecks: if data requests routinely miss their level, that is evidence for investing in data recipes. Start with levels you can meet, publish actual performance against them, and tighten them as capability grows.

What would you do?

Contoso's new TCoE has four people. Requests arrive for regression of a support package, a new performance testing service, test data for an enhancement, and automation of the full order-to-cash process. What should the TCoE lead prioritize?

Key points
  • Define the TCoE as a catalog of services with owner, lead time and cost.
  • Separate always-on core services from on-request demand services and flexible capacity.
  • Write down what the TCoE does not do; business ownership stays with process owners.
  • Start with regression, test data and release assessment, prioritized by demand and risk.

Check your understanding · not graded

Lesson check

  1. 1. Which service is usually "always on" in an SAP TCoE?

  2. 2. Who should still accept or reject a business change when a TCoE exists?

  3. 3. What does an upgrade and release assessment service deliver?

  4. 4. Why write service boundaries into the catalog?