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UAT Status for Business Processes

The document provides a UAT plan and status for SAP modules at STI Dewas. It includes a table listing 61 UAT test cases across various modules like PP, SD, MM, FI, CO and HR. The table specifies the module, UAT number, case scenario, and date for each test case. It notes that 101 of 109 test cases have been completed as of September 20, 2008, with overall completion rates of 86%, 100%, 96%, and 94% for the PP, SD, MM and FI modules respectively.

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49 views2 pages

UAT Status for Business Processes

The document provides a UAT plan and status for SAP modules at STI Dewas. It includes a table listing 61 UAT test cases across various modules like PP, SD, MM, FI, CO and HR. The table specifies the module, UAT number, case scenario, and date for each test case. It notes that 101 of 109 test cases have been completed as of September 20, 2008, with overall completion rates of 86%, 100%, 96%, and 94% for the PP, SD, MM and FI modules respectively.

Uploaded by

Abhranil2006
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
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UAT PLAN & STATUS AT STI DEWAS

UAT NO.
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Solveging Process Sub-contracting Process SD Master Data Sales to Existing Customer: Against Onetime PO ( Using Standard Order ) Sales to Existing Customer: Against Open PO ( Using scheduling Agreement ) Internal Sales Scrap sales Export Sales Supplimentary Billing in case of Price increases Credit Memo Processing: Incase of Price decrease Asset Sales Sales Returns: Against Open PO Sales Returns: Against One time PO STO Sales Sample Processing Sales Plan Master Data Purhase of Raw material Rejection of Material Purchase of Materail other than Raw materail - Reorder Level Purchase of Capital Goods Service Purchase from Outsiders Subcontracting Process STO from One plant to other(NRGP not used for SBU's) Import PO S A with Scheduling Physical Inventory Vendor Evaluation Material Issue Cash Journal- Payment of Cash Expenses Cash Withdrawn from Bank

Date : 20.09.2008

UAT CASE SCENARIOS

MODULE
PP PP SD SD SD SD SD SD SD SD SD SD SD SD SD SD MM MM MM MM MM MM MM MM MM MM MM MM MM FI FI FI

UAT DATES
08.08.2008 09.08.2008 18 & 19 Jul 2008 21 & 22 Jul 2008 23 & 24 Jul 2008 25 & 26 Jul 2008 28 Jul 2008 29 Jul 2008 30 Jul 2008 31 Jul 2008 1 Aug 2008 3 Aug 2008 5 Aug 2008 7 Aug 2008 11 Aug 2008 ?? 18 to 23.07.2008 25 to28.07.2008 31.07.2008 01.08.2008 02.08.2008 04.08.2008 05.08.2008 06.08.2008 08.08.2008 11.08.2008 12.08.2008 13.08.2008 14.08.2008 21.07.2008 21.07.2008 21.07.2008

STATUS DONE

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

86
12 of 14

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

100
13 of 13

96
29 of 30

61 62 63 64 65 66 67 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 95 96 97 98 99 100 101 109 110 Cash Purchase Define Check Lot General Payments Cancellation of Checks Check register Settling Asset Under Construction Retirement of Asset - Scrap Retirement of Asset - WO Customer Retirement of Asset - With Customer Transfer of Assets - Inter Plants Down Payment to Vendors Manual Invoice Booking - Vendor Manual Payment to Vendor Reversal of Vendor Documents Vendor Debit Note Thru MM Employee Loan Tax Deducted at Source Excise Transaction - Month End Utilization Cost Center Cost Element Std Cost Estimation of Product Costing Run - Product cost Master Record (PA30 & PA40) Infotype record Maintenance Leave application and approval process Gate pass permission process Payroll Run Performance Appraisal Organizationa Management (Strcture Maintenance)

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI CO CO CO CO HR HR HR HR HR HR HR

22.07.2008 22.07.2008 23.07.2008 23.07.2008 24.07.2008 24.07.2008 25.07.2008 30.07.2008 30.07.2008 31.07.2008 31.07.2008 01.08.2008 01.08.2008 02.08.2008 02.08.2008 03.08.2008 03.08.2008 04.08.2008 04.08.2008 05.08.2008 05.08.2008 06.08.2008 09.08.2008 09.08.2008 18.07.2008 04.08.2008 01.08.2008 01.08.2008 06.08.2008 11.08.2008 11.08.2008 101 OF 109

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

100
8 of 08

100
12 of 14

94

Shekhar

EMPLOYEE AND DEPARTENT TABLE STRUCTURE WITH CODE

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