Building an SAP Testing CoE · Part 2
The SAP Testing CoE operating model: roles, RACI and how to fund it
Hub-and-spoke is the model that works for SAP. Here are the roles you need, who is accountable for what and three ways to pay for it that survive budget season.
Matt Angerer
October 8, 2026 · 9 min read
In the first guide we covered why an SAP Testing CoE matters and how to stand one up in 90 days. This one is about the structure underneath: who does what, who decides and who pays. Get this wrong and the CoE becomes either a bottleneck everyone routes around or a policy team nobody listens to.
Hub and spoke: the model that fits SAP
SAP landscapes are organized around business processes that cross modules. A purely central testing team ends up knowing a little about everything and owning none of it. A purely federated model, where every process team tests its own way, gives you five tools, five defect workflows and no way to answer “are we ready?”
The model that works is hub and spoke. A small central hub owns how testing is done. The spokes, organized by end-to-end process, own whatgets tested and what “correct” means.
The hub
SAP Testing CoE
Owns how testing is done
- Test strategy and standards
- Automation framework and component library
- Test data and environments
- Tool licensing and administration
- Quality metrics and release readiness
The spokes · own what gets tested
Order to Cash
SD, credit, billing, EWM
Procure to Pay
MM, sourcing, invoice verification
Record to Report
FI/CO, close, consolidation
Plan to Produce
PP, QM, MRP Live
Integrations
IDoc, OData, CPI, third-party
Security and roles
Business roles, PFCG, SoD
Process owners and functional leads in each spoke decide what “working” means. The hub makes sure it is checked the same way every time.
The roles you need
In the hub
- CoE lead. Owns the strategy, the roadmap and the relationship with the program leadership. Should be someone who has lived through an SAP go-live, not only someone who has managed testers.
- Test architect. Designs the automation framework and component library, decides how tests handle SAP GUI, Fiori and integrations, and keeps the suite maintainable.
- Automation engineers. Build and maintain reusable components and help spoke teams assemble tests from them. With modern low-code and AI-assisted tools, this team can be smaller than it used to be.
- Test data and environment manager. Owns client strategy, refreshes, masking and data reservation. On a migration this is close to a full-time job.
- Quality analyst. Owns metrics, dashboards and the readiness evidence for each release.
In the spokes
- Process owner (business). Accountable for what correct means for their process, and for UAT sign-off.
- Functional lead (SAP configuration). Designs test scenarios with the process owner and triages defects.
- Key users. Execute UAT and, increasingly, build simple automated tests themselves.
A RACI that holds up
R = responsible (does the work), A = accountable (owns the outcome), C = consulted, I = informed. The program director or release manager is accountable for the go/no-go call; the CoE supplies the evidence.
| Activity | CoE hub | Process owner | Functional lead | Program / release mgr |
|---|---|---|---|---|
| Test strategy and standards | A/R | C | C | I |
| Business process library | R | A | C | I |
| Test case design | C | A | R | I |
| Automation components | A/R | C | C | I |
| Test data provisioning | A/R | C | I | C |
| Test execution (SIT) | R | C | A/R | I |
| User acceptance testing | C | A | R | I |
| Go/no-go recommendation | R | C | C | A |
Three ways to fund it
- Carve it out of the migration budget. The easiest money to get, because the S/4HANA program has to test anyway. The risk is that the CoE is seen as a project cost and cut after go-live. Write the post-go-live run cost into the business case from day one.
- Charge back per release or per project. Each project pays for the testing it consumes. Fair, but it encourages projects to skip regression to save money. Use it only with a mandatory minimum regression scope.
- Fund it centrally as a platform. IT funds the CoE like it funds the SAP Basis team, as part of running SAP. This is where mature organizations end up, justified by release speed and avoided production incidents.
Whichever you choose, track two numbers from the start: the effort it takes to regression test a standard release, and the number of production incidents caused by changes. Those are the numbers that defend the budget next year.
Key takeaways
- Hub and spoke: the hub owns method, tooling and data, process-aligned spokes own scope and acceptance.
- Process owners are accountable for UAT; the release manager owns go/no-go; the CoE supplies the evidence.
- Start with a small hub and let demand from the spokes justify growth.
- Fund it from the migration, but put the run cost in the business case before go-live.
Next: a phase-by-phase test plan for the ECC to S/4HANA migration.