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SAP Project Tracker

Track your progress on your various projects.
What you want to achieve:
BAT Acceptance all in all of LMS platform (Integration & SF) next two weeks
Start Date:
6/17/2020
End Date:
6/30/2020
Type
Title/Name
Assign to
Status
Start Date
End Date
Comment
Track 1_Integration Test with HuB
18
LMS SF URL should Be verified
Khataan
Complete
6/17/21
6/17/21
Data Mapping between SF and HRMS/HUB
Jalaj
Complete
6/20/21
6/20/21
TT confirmed
Rename the sub-domain link of SF
Ghaleb
Complete
6/17/21
6/20/21
Company Id stc
Update the Link
TT/SAP
6/20/21
6/22/21
Waiting confirmation on Tickets
Request the Information pre-requisit NAR
Zaed & TT
Complete
6/22/21
6/22/21
Waiting Ips confirmation on Tickets
Open NAR request include all environment
Alaa & Khattan
Complete
6/22/21
7/15/21
Test the connectivity between SF and DP (POST enrollment )
Sheraf
In Progress
6/30/21
7/15/21
HRMS and SF-SFTP connection (Waiting SOC team)
Jalaj & SAUD
In Progress
6/20/21
6/23/21
Risk: to require NOC
Provide access on the course material sharepoint
Ghaleb
Complete
6/20/21
6/20/21
Verify the access
Khataan
Complete
6/20/21
6/20/21
Download Course data for testing from Sharepoint
Zaed
Complete
6/21/21
6/24/21
Upload Course catalog for testing on SF
Zaed
Complete
6/21/21
6/24/21
Mapping between the Courses and IContent Data
TT & Business
Not Yet Started
INT Training service testing (Web , App)
Hager
On Hold
7/1/21
7/4/21
EXT Training service testing (Web , App)
Hager
On Hold
7/5/21
7/6/21
Seminar and Courses service testing (Web , App)
Hager
7/7/21
7/8/21
Training need assessment service testing (Web , App)
Hager
7/7/21
7/8/21
Support the test activities
Wael +Jalaj + Sheraf + TT
7/1/21
7/8/21
SIT and SF Test E2E Cycle
2
Define E2E Test Plan with Acceptance Scenario
TT & Hagar
6/22/21
6/28/21
Execute Test Plan before BAT session
TT & Hagar
7/7/21
7/8/21
Schedule BAT Sessions
2
Conduct BAT (hub services)
7/11/21
7/15/21
Resolve BAT issues
TT & HUB
7/12/21
7/15/21
Deployment
6
Deploy SF to PROD
TT
7/26/21
7/29/21
DP deployment to PROD
DP
7/26/21
7/29/21
HRMS Deployment to PROD
Jalaj
7/26/21
7/29/21
Online Form deployment to PROD
Wael
7/26/21
7/29/21
Walkthrough on Prod and Confirmation
Hager
8/1/21
8/1/21
Business Dry Run on PROD
Business team
8/1/21
8/5/21
Migration
2
Plan for the Migration Activity
Zaed
Complete
6/22/21
7/1/21
Migrate prod data
TT & stc IT



Sheraf off 4/7.


Any Data , would be stored on HRMS but managed at SF.
HUB should fetch the data from HRMS via DP.

Front-End

APIs



1- Complete track 1 list of activates
2- Track 2 & 3 activities.




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