Test Schedule

This test plan is to track tests, both preparation and test execution

<<Please add more here - such as legend for any colours or annotation used>>
<<Add more columns as required in the Test Schedule tab>>
<<Modify conditional formatting as required for Columns D to G>>

Category Add information such as test category, cycle, etc. Add more columns as required
Test ID Unique ID of the test
Test Description Description of the test
Optional: Best Practice r Reference to the SAP best practice business process. Could be best practice business process nam
Optional: Requirements rReference to the requirement that needs to be tested
Priority Priority of test case
Test Case Ready Do you have the test case ready?
Test Data Ready Do you have the test data ready for that test case?
Test Environment Ready Do you have the test environment ready for that test case? Including any relevant interfaces that
Execution Status The test execution status (to be filled in during test exection)
Execution Date The date when this test will run
Prep Owner / Tester Name of who is responsible for preparing the test, and running it
Column J onwards Gantt chart to show visually what test will be executed when
 Test Schedule

mns as required

st practice business process name or ID.

ding any relevant interfaces that are needed to run that test
Category Test ID
Test Decription Best Practice Reference
Requirements reference Prerequisites / Priority Execution Execution
Dependencies Preparation status Status Date
Case Ready Data Ready Environment
Ready
Not Started Data Identified Not Ready Not
Completed
Not StartedNot Ready Not Ready No Run
Not
Complete
In ProgressReady Ready d
Ready Data Identified Failed
Passed
Complete
d Not
Passed
 Week 1 Week 2
Prep Owner /Tester 17/05 18/05 19/05 20/05 21/05 22/05 23/05 24/05 25/05 26/05

AM PM AM PM AM PM AM PM AM PM AM PM AM PM
Week 2 Week 3 Week 4
27/05 28/05 29/05 30/05 31/05 01/06 02/06 03/06 04/06 05/06 06/06 07/06 08/06 09/06 10/06

AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM
Week 4 Week 5
10/06 11/06 12/06 13/06 14/06 15/06 16/06 17/06 18/06 19/06 20/06

PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM
Notes/Defects