Uat-scenarios

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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

%

COMP%

%

%

%

%

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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