Review and Approve Template Integration Test

Use

The purpose of this task is to review and approve the Template Integration test results for the Global Template System. This approval indicates that process owners agree that the template R/3 System meets global business requirements. Key issues from the Template Integration test must be resolved.

Procedure

  1. Obtain written signoffs from Template Integration Session participants.
  2. Obtain written signoffs from senior management.

Result

The Template Integration test results are approved. The delivery system to the local project was determined.

Use the Project Signoff Form template to create your signoff form.
Also refer to the Testing Sign-off Form.