Date : 20.09.2008
UAT PLAN & STATUS AT STI DEWAS UAT NO.
UAT CASE SCENARIOS
MODULE
UAT DATES
STATUS
1
Master Data ( Sampling scheme / Procedure, Insp method,Material master, Quality Info Record, Catalogs code gr and selected sets and MIC's)
QM
17,18,19.07.2008
DONE
83
2
Master Data ( Quality Plan )
QM
DONE
15 of 18
3
Normal Goods receipt inspection / RM Inspction (01 Inspection type)
QM
28.07.2008
DONE
4
Goods receipt inspection (Rejection Vendor Return delivery) (01 Inspection type)
QM
29.07.2008
DONE
SD
86
5
Goods receipt inspection (AWD) (01 Inspection type)
QM
30.07.2008
DONE
MM
100
6
Stock Transfer inspection (08 Inspection type)
QM
01.08.2008
DONE
PP
92
7
Only posting to QI stock
QM
31.07.2008
DONE
QM
83
8
In process Inspection for FG (04 Inspection type)
QM
01.08.2008
DONE
FI
97
9
Final Inspection (04 Inspection type)
QM
01.08.2008
DONE
HR
93
10
Rejection at Inprocess and Final Inspection (04 Inspection type)
QM
02.08.2008
DONE
CO
100
11
SPC Using Excel interface
QM
04.08.2008
DONE
12
Customer complaint and sales return
QM
05.08.2008
DONE
13
PDIR / Recurring inspection
QM
06.08.2008
DONE
14
Source inspection
QM
07.08.2008
DONE
15
Competetor sample evaluation
QM
07.08.2008
DONE
16
New product specifications
QM
08.08.2008
17
Calibration
QM
09.08.2008
18
Cost of Quality
QM
11.08.2008
19
Master Data
PP
15 to 23.08.2008
DONE
92
20
Creation of Planned Independent Requirements
PP
29.08.2008
DONE
11 of 12
21
MRP run
PP
31.07.2008
DONE
22
Long Term Planning
PP
01.08.2008
DONE
23
Planned order to Production order conversion
PP
02.08.2008
DONE
24
Production order creation and change
PP
04.08.2008
DONE
25
Material Issue to Production order (Normal & Backflush)
PP
05.08.2008
DONE
26
Production order confirmation and Transfer of goods to FG/DS stores
PP
06.08.2008
DONE
27
Rejection after issue to production
PP
07.08.2008
DONE
28
Creation and Confirmation of Rework Order
PP
07.08.2008
DONE
29
Solveging Process
PP
08.08.2008
DONE
30
Sub-contracting Process
PP
09.08.2008
31
SD Master Data
SD
18 & 19 Jul 2008
DONE
86
32
Sales to Existing Customer: Against Onetime PO ( Using Standard Order )
SD
21 & 22 Jul 2008
DONE
12 of 14
33
Sales to Existing Customer: Against Open PO ( Using scheduling Agreement )
SD
23 & 24 Jul 2008
DONE
34
Internal Sales
SD
25 & 26 Jul 2008
DONE
35
Scrap sales
SD
28 Jul 2008
DONE
36
Export Sales
SD
29 Jul 2008
DONE
37
Supplimentary Billing in case of Price increases
SD
30 Jul 2008
DONE
38
Credit Memo Processing: Incase of Price decrease
SD
31 Jul 2008
DONE
39
Asset Sales
SD
1 Aug 2008
DONE
40
Sales Returns: Against Open PO
SD
3 Aug 2008
DONE
41
Sales Returns: Against One time PO
SD
5 Aug 2008
DONE
42
STO Sales
SD
7 Aug 2008
DONE
43
Sample Processing
SD
11 Aug 2008
44
Sales Plan
SD
??
45
Master Data
MM
18 to 23.07.2008
DONE
100
46
Purhase of Raw material
MM
25 to28.07.2008
DONE
13 of 13
47
Rejection of Material
MM
31.07.2008
DONE
48
Purchase of Materail other than Raw materail - Reorder Level
MM
01.08.2008
DONE
49
Purchase of Capital Goods
MM
02.08.2008
DONE
50
Service Purchase from Outsiders
MM
04.08.2008
DONE
51
Subcontracting Process
MM
05.08.2008
DONE
52
STO from One plant to other(NRGP not used for SBU's)
MM
06.08.2008
DONE
53
Import PO
MM
08.08.2008
DONE
54
S A with Scheduling
MM
11.08.2008
DONE
55
Physical Inventory
MM
12.08.2008
DONE
56
Vendor Evaluation
MM
13.08.2008
DONE
57
Material Issue
MM
14.08.2008
DONE
58
Cash Journal- Payment of Cash Expenses
FI
21.07.2008
DONE
97
59
Cash Withdrawn from Bank
FI
21.07.2008
DONE
29 of 30
21.07.2008
MODULE
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60
Cash Deposit into Bank
FI
21.07.2008
DONE
61
Cash Advances to Employees
FI
22.07.2008
DONE
62
Inter Unit Cash Transfer
FI
22.07.2008
DONE
63
Cash Purchase
FI
23.07.2008
DONE
64
Define Check Lot
FI
23.07.2008
DONE
65
General Payments
FI
24.07.2008
DONE
66
Cancellation of Checks
FI
24.07.2008
DONE
67
Check register
FI
25.07.2008
DONE
68
Bank Reconciliation-FF67
FI
25.07.2008
DONE
69
Credit Memo on Customer - Thru SD
FI
26.07.2008
DONE
70
Manual Invoice Booking - Customer
FI
26.07.2008
DONE
71
Advance Received from Customer
FI
28.07.2008
DONE
72
Receipts from Customer
FI
28.07.2008
DONE
73
Asset Master
FI
29.07.2008
DONE
74
Asset Acquisition
FI
29.07.2008
DONE
75
Settling Asset Under Construction
FI
30.07.2008
DONE
76
Retirement of Asset - Scrap
FI
30.07.2008
DONE
77
Retirement of Asset - WO Customer
FI
31.07.2008
DONE
78
Retirement of Asset - With Customer
FI
31.07.2008
DONE
79
Transfer of Assets - Inter Plants
FI
01.08.2008
DONE
80
Down Payment to Vendors
FI
01.08.2008
DONE
81
Manual Invoice Booking - Vendor
FI
02.08.2008
DONE
82
Manual Payment to Vendor
FI
02.08.2008
DONE
83
Reversal of Vendor Documents
FI
03.08.2008
DONE
84
Vendor Debit Note Thru MM
FI
03.08.2008
DONE
85
Employee Loan
FI
04.08.2008
DONE
86
Tax Deducted at Source -
FI
04.08.2008
DONE
87
Excise Transaction - Month End Utilization
FI
05.08.2008
88
Cost Center
CO
05.08.2008
DONE
100
89
Cost Element
CO
06.08.2008
DONE
8 of 08
90
Activity Type
CO
06.08.2008
DONE
91
Profit Center
CO
07.08.2008
DONE
92
Internal Order
93
Cost Center Planning
CO
08.08.2008
DONE
94
Profit Center Planning
CO
08.08.2008
DONE
95
Std Cost Estimation of Product
CO
09.08.2008
DONE
96
Costing Run - Product cost
CO
09.08.2008
DONE
97
Master Record (PA30 & PA40)
HR
18.07.2008
DONE
93
98
Infotype record Maintenance
HR
04.08.2008
DONE
12 of 14
Not required.
99
Leave application and approval process
HR
01.08.2008
DONE
100
Gate pass permission process
HR
01.08.2008
DONE
101
Payroll Run
HR
06.08.2008
DONE
102
Posting to Accounting
HR
08.08.2008
DONE
103
Full and final settlement (Termination workbench)
HR
09.08.2008
DONE
104
Bonus
HR
03.08.2008
DONE
105
Basic Increment & DA process
HR
02.08.2008
DONE
106
Maintain Attendance - Daily Time In - Out upload & Record Maintenance
HR
?
107
Training & Event Management
HR
04.08.2008
DONE
108
Recruitment & Selection
HR
26.08.2008
DONE
109
Performance Appraisal
HR
11.08.2008
DONE
110
Organizationa Management (Strcture Maintenance)
HR
11.08.2008
DONE
101 OF 109
93
Shekhar
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