Which item is NOT typically part of a test plan for procurement module?

• A. Roles
• B. Data requirements
• C. Environment setup
• D. Vendor onboarding policy

Answer: (D)

When you’re building a test plan for a procurement module, you focus on validating the system’s functionality and how it will be used in practice. The elements you include are those that directly support testing: who will perform the tests (roles), what data is needed to run realistic scenarios (data requirements), and the environment where tests will be executed (environment setup). Roles assign testing responsibilities and approvals; data requirements specify vendor records, purchase orders, receipts, invoices, and other test data to exercise end-to-end flows; environment setup ensures the test system mirrors production, including configurations, integrations, and any mocked interfaces.

Vendor onboarding policy, while important for governance and operations, outlines the rules and steps for bringing suppliers into the organization. It’s a policy/documentation item rather than something you execute and validate as part of testing the procurement module’s everyday functionality. So it doesn’t typically belong in a procurement module test plan.