Role matrix

The following table shows which SAP people are responsible for running which apps for each SAP lifecycle event. Entries in the table refer to panels in a project’s Build, Test, Run and Deploy tabs. Select links in the table to go to help topics for the associated apps.

SAP lifecycle event	Developer/Functional Specialist	Tester	Operations
Rise with SAP	Retrofit by Date Retrofit by Transports	Discover Reusable Tests End of Sprint Test Selection Ready to Test Verify Testing	Release Integrity Production Watch
S/4HANA Upgrade	S/4HANA Upgrade Analysis Custom Code Quality Retrofit by Date Retrofit by Transports	End of Sprint Test Selection	Release Integrity
S/4HANA Feature Pack	S/4HANA Feature Pack Upgrade Analysis Custom Code Quality Retrofit by Date Retrofit by Transports	Ready to Test End of Sprint Test Selection Verify Testing	Release Integrity
Production Support	Impact Simulation Custom Code Quality Retrofit by Date Retrofit by Transports	End of Sprint Test Selection Verify Testing	Release Integrity
Support Pack Upgrade	Impacted Custom Code Custom Code Quality Retrofit by Date Retrofit by Transports	End of Sprint Test Selection Verify Testing	Safe to Deploy
Enhancement Pack Upgrade	Impacted Custom Code Custom Code Quality Retrofit by Date Retrofit by Transports	End of Sprint Test Selection Verify Testing	Safe to Deploy
Custom Release	Custom Code Quality Simulated Impact Analysis Retrofit by Date Retrofit by Transports	End of Sprint Test Selection Verify Testing	Release Integrity

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