Go-Live Readiness
67/100
Target: 85 by UAT start
Test Cases
1,247
892 auto-generated by AI
SIT Pass Rate
76%
948 of 1,247 passed
Open Defects
89
12 critical
Test Suite Results — SIT Cycle 2
ModuleTotalPassedFailedBlockedRate
Finance (FI/CO)34229838687%
Materials (MM)267221341283%
Sales (SD)19816428683%
Production (PP)234147721563%
Quality (QM)12482311166%
Plant Maint (PM)8236242244%
AI
Defect Intelligence
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PP module at 63% pass rate. Root cause analysis: 48 of 72 failures trace back to BOM explosion logic in ZPP_BOM_STEEL. This object is flagged “Dev Review” in Code Studio (38% AI confidence). Recommend: prioritize manual remediation of this object before SIT Cycle 3.
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PM module has 22 blocked tests. Blocked by missing master data — equipment records not migrated for Durgapur and Rourkela plants. Data migration team needs to load PM master data before PM testing can resume.
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Defect curve not flattening. Based on 34 comparable EY projects, the current defect discovery rate suggests UAT will require an additional cycle. Probability of needing extra UAT: 72%.
TOP 3 RECURRING DEFECT PATTERNS
Posting period not open for Universal JournalFI 14x
Steel grade classification missing in QMQM 11x
BOM level explosion timeout for complex assembliesPP 9x