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  • Final Status Sheet - My Updates - 0118

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    mmvally
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    The document outlines testing activities and timelines for CVS Caremark's billing conversion in preparation for a December 6th production date. It lists 16 testing items, including modifying an EFT report, SAP configuration feeds, extracts from various systems, and report implementations. The majority of the items are in progress with expected completion dates ranging from November 26th to December 15th. A defect status table at the bottom shows that of the 107 total defects found, 97 have been closed, with most defects being classified as high or medium severity.

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    Final Status Sheet _My Updates_0118

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    The document outlines testing activities and timelines for CVS Caremark's billing conversion in preparation for a December 6th production date. It lists 16 testing items, including modifying an EFT report, SAP configuration feeds, extracts from various systems, and report implementations. The majority of the items are in progress with expected completion dates ranging from November 26th to December 15th. A defect status table at the bottom shows that of the 107 total defects found, 97 have been closed, with most defects being classified as high or medium severity.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    26 views7 pages

    Final Status Sheet - My Updates - 0118

    Uploaded by

    mmvally
    The document outlines testing activities and timelines for CVS Caremark's billing conversion in preparation for a December 6th production date. It lists 16 testing items, including modifying an EFT report, SAP configuration feeds, extracts from various systems, and report implementations. The majority of the items are in progress with expected completion dates ranging from November 26th to December 15th. A defect status table at the bottom shows that of the 107 total defects found, 97 have been closed, with most defects being classified as high or medium severity.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    CVS Caremark Billing Conversion : Test Execution (12/06 items) Activity

    Batching

    Sub Activity
    BRD 3.0 EFT (Electronic Fund Transfer) Report for members (modifying CSC document) BRD 3.0 Client Configuration Feed to SAP

    Start Date
    11/8/2012

    End Date
    11/23/2012

    Prod date
    12/01/12

    SAP

    11/8/2012

    11/23/2012

    11/26/12

    Batching

    MAM Extract

    11/15/2012

    12/1/2012

    12/06/12

    Batching

    AR Matcher Extract (UA Run AR Bill Extract)

    11/15/2012

    12/2/2012

    12/06/12

    Status
    In Progress

    In Progress

    In Progress

    In Progress

    CVS Caremark Billing Conversion : Test Design (12/06 Items) Activity Sub Activity
    BRD 3.0 EFT (Electronic Fund Transfer) Report for members (modifying CSC document) BRD 2.1 SAP - Member AR Transactions feed (Due Dec 5th) Facets Invoicing - Invoice extract Facets Invoicing -Print vendor implementation BRD 3.0 Client Configuration Feed to SAP Client payment Feed -SAP to receipt Repository BRD 1.0 Proactive refund request feed to SAP from FACETS MAM Extract (Due by 12/6 to Prod) - Priority #1. AR Matcher Extract (UA Run AR Bill Extract - due by 12/6 to Prod) Priority #2.

    Start Date
    11/6/2012

    End Date
    11/6/2012

    Prod Date
    12/1/2012

    Status
    Completed

    Batching

    11/6/2012 10/24/2012 10/24/2012 10/29/2012 11/13/2012 11/1/2012 11/2/2012 11/5/2012

    11/20/2012 11/20/2012 11/9/2012 11/3/2012 11/19/2012 11/6/2012 11/5/2012 11/9/2012

    12/5/2012 12/6/2012 12/6/2012 12/6/2012 12/6/2012 12/6/2012 12/6/2012 12/6/2012

    In progress In progress Completed Completed In progress Completed Completed Completed

    SAP Invoicing Invoicing SAP SAP

    Batching Billing

    Billing

    CVS Caremark Billing Conversion : Test Design (12/06 Items) Activity


    Billing Batching Batching Batching Batching Batching

    Sub Activity
    BRD 5.1 SSA Payment Load MPWR Govolution Extract (Due by 12/07 to Prod) - Priorioty #4. CashRec Extract Group Invoice Extract (Due by 12/14 to Prod) - Priority #5. First Party Report (Due by 12/15 to Prod) - Priority#8. Third Party Report (Due by 12/15 to Prod) - Priority#9. ErMbhRunIARExtract (Int070 Invoice Acceptance Reference Extract) (Due by 12/15 to Prod) Priority#14. BRD 5.0 Balance & Control Member non-zero balance feed to SAP client and Member BRD 6.0 Daily dunning status feed from SAP to Facets

    Start Date
    11/5/2012 11/7/2012 11/9/2012 11/12/2012 11/15/2012 11/15/2012

    End Date
    11/10/2012 11/19/2012 11/19/2012 11/21/2012 11/23/2012 11/23/2012

    Prod Date
    12/7/2012 12/7/2012 12/12/2012 12/14/2012 12/15/2012 12/15/2012

    Status
    Completed In progress In progress In progress In progress In progress

    11/8/2012

    11/24/2012

    12/15/2012

    In progress

    Batching

    10/16/2012

    10/26/2012

    12/28/2012

    Completed

    Batching Batching

    10/18/2012

    10/31/2012

    12/28/2012

    Completed

    Defect Status Work Item EFT Detail Report AR Matcher Extract MAM Extract Client Config Feed First Party Report Third party Report Dunning Status AR Transaction Feed Proactive Refund Request Invoice Extract Invoice Acceptance Extract SSA MPWR Changes PWO TRR Group Aging Report Group Invoice Extract EFT Nacha Balance Control Govolution extract with NEJE updates - CR128

    Critical 1 0 0 0 0 0 1 3 0 0 0 3 0 0 0 0 2 0

    High 0 1 1 0 1 1 2 22 2 14 1 0 1 0 0 1 1 0 1

    Medium 1 3 1 2 3 0 0 2 3 10 0 1 3 10 0 2 0 1 0

    Low 2 1 0 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0

    Total 4 5 2 2 4 1 3 28 5 24 1 4 4 10 2 3 3 1 1

    Closed 4 5 2 2 4 1 3 27 3 23 0 3 4 9 2 2 3 0 0

    Defects Total Defects Critical High Medium Low Closed

    120 100 80 60 40 20 0

    107

    10 Total Defects Critical

    Count 107 10 49 42 6 97

    Defect Summary
    97

    49

    42

    Defect Summary 6

    Critical

    High

    Medium

    Low

    Closed

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