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TE.040 SYSTEM TEST SCRIPT


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Contents

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Overview.....................................................................................................1

System Test Sequences..............................................................................2

System Test Specifications – Add Assets Manually (Detail)........................3

System Test Specifications – Add Assets Manually (Quick Additions).........4

System Test Specifications – Add CIP Assets..............................................5

System Test Specifications – Perform Mass Additions................................6

System Test Specifications – Add Leased Assets (Optional).......................7

System Test Specifications – Run Depreciation..........................................9

System Test Specifications – Create Journal Entries and Reconcile to the


General Ledger.........................................................................................10

System Test Specifications – Perform Cost and Depreciation Life


Adjustments..............................................................................................11

System Test Specifications – Capitalize CIP Assets...................................12

System Test Specifications – Reclassify Assets........................................13

System Test Specifications – Retire and Reinstate Assets........................14

System Test Specifications – Transfer Assets...........................................16

System Test Specifications – Run Depreciation........................................17

System Test Specifications – Create Journal Entries and Reconcile to the


General Ledger.........................................................................................18

System Test Specifications – View Financial Information.........................19

System Test Specifications – View Transaction History............................20

System Test Specifications – Run Depreciation Projections......................21

System Test Specifications – Perform Mass Transactions.........................22

System Test Specifications – Run Reports................................................24

System Test Specifications – Tax book transactions.................................25

Data Profile - <Scenario Number>...........................................................26


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Log............................................................................................................27

Open And Closed Issues For This Deliverable...........................................28


Open Issues.........................................................................................28
Closed Issues.......................................................................................28

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Overview
This System Test Script documents the steps needed to test the
integration of application extensions with the target application system
with respect to the <Process> process.

System testing measures the quality of the entire application system,


using system test sequences and scripts. You must create scripts for all
business processes based on the Mapped Business Requirements
(BR.030). You should be able to reuse the test scripts you created during
Test Business Solutions (BR.080); however, the focus of business solution
testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more
information, refer to Business Mapping Test Results (BR.080) as a basis
for business system test specifications.

This system test will include the following types of testing:

• Integrated Business Processes


• Manual Procedures
• Support Procedures
• Security Testing
• Initial System Documentation Inspection
• Manual Data Inspection
• Database Journaling
• Converted Data Load Testing
• Converted Data Inspection
• Interface Testing (limited to processing data as input from another
system, or creating data for use by another system)
• Data/Transaction Reconciliation to the legacy system
• Job Stream Testing (if there is a batch component)
• Back-Up and Recovery Testing
• Data Archival Testing
• Lock Testing Simulating User Load (executing identical scenarios)
• Batch Window Test (on full converted data volumes)

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System Test Sequences

Sequenc Date Time Fixed Assets Test Name Description Tester Test Pass/Fail Notes
e# Status

FA10 01-01- Add Assets Manually (Detail) Active Pass Test completed successfully
00
FA20 Add Assets Manually
(QuickAdditions)
FA30 Add CIP Assets
FA40 Add Leased Assets (Optional)
FA50 Perform Mass Additions
FA60 Run Depreciation
FA70 Create Journal Entries and
Reconcile to the General Ledger
FA80 Perform Cost and Depreciation
Life Adjustments
FA90 Capitalize CIP Assets
FA100 Reclassify Assets
FA110 Retire and Reinstate Assets
FA120 Transfer Assets
FA130 Run Depreciation
FA140 Create Journal Entries and
Reconcile to the General Ledger
FA150 View Financial Information
FA160 View Transactions History
FA170 Run Depreciation Projections
FA180 Perform Mass Transactions
FA190 Run Reports
FA200 Tax Book Transactions

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System Test Specifications – Add Assets Manually (Detail)


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA10 10.1 Enter a description, an existing category > 1 min. > 1 min. Active
combination. Enter other descriptive
information such as tag number, serial
number and number of units.
FA10 10.2 Enter a current cost for the asset. Verify The prorate convention and the
the date in service, prorate convention, depreciation method and life will
and the depreciation method and life default from the asset category. The
date in service will default to the
system date.
FA10 10.3 Enter units, expense account and location. The depreciation account in the
expense distribution should default
from the category setup.
FA10 10.4 Add several assets using the above steps The system will require that the YTD
and the following variations: depreciation be less than or equal to
the accumulated depreciation amount
- Input a prior period asset, including YTD
and accumulated depreciation amounts
- Split asset cost to more than one cost - The system will allow assets to be
center assigned to more than one cost
center by using fractions of a unit
- The system will allow users to
- Change the depreciation life change the asset’s depreciation life
- The system will only allow users to
- Assign an employee input employees that have been
setup in the HR tables
- The system will prompt the user for
- Try to save an asset before all required required information before allowing
information is input (Required the user to save the asset
information includes description,
category, expense account and - The system will acknowledge if the
location.) parent asset number is valid
- Input parent asset numbers for child Asset numbers will be sequential,
assets starting with the next available
number as designated in the System
Verify that asset numbers are assigned Control setup.
sequentially.
FA10 10.5 Add sales tax and overhead allocation to
asset lines. Make sure Subledger balances
to General Ledger at month end and that
appropriate journal entries offset the
added lines.

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System Test Specifications – Add Assets Manually (Quick Additions)


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA20 20.1 Enter a description, an existing category > 1 min. > 1 min. Active
combination. Enter other descriptive
information such as tag number and serial
number.
FA20 20.2 Assign asset to a Corporate book and The system will only allow users to
input cost, expense account and location select valid expense accounts and
valid locations.
FA20 20.3 Repeat the above steps for several assets.

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System Test Specifications – Add CIP Assets


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA30 30.1 Enter a description, an existing category Users will be able to enter a > 1 min. > 1 min. Active
combination description, an existing category
combination
FA30 30.2 Change the asset type from "Capitalized" Users will be able to change the asset
to "CIP". type from "Capitalized" to "CIP".
FA30 30.3 Assign asset to a Corporate book and The system will only allow users to
input cost, expense account and location select valid expense accounts and
valid locations.
FA30 30.4 Repeat the above steps for several assets

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System Test Specifications – Perform Mass Additions


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA40 40.1 Enter a lease number, description, lessor, The system will not allow users to > 1 min. > 1 min. Active
lease type and term month in the Lease input lessors which have not been
Details form. setup as suppliers.
FA40 40.2 Enter a leased asset in the Asset Users will only be able to input valid
Workbench. category and asset key combinations.
FA40 40.3 Choose a lease number from the List of The system will not allow users to
Values. input lease numbers that have not
been setup in the system.
FA40 40.4 Enter a current cost for the asset. Verify The prorate convention and the
the date in service, prorate convention, depreciation method and life will
and the depreciation method and life. default from the asset category. The
date in service will default to the
system date.

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System Test Specifications – Add Leased Assets (Optional)


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA50 50.1 Create invoices for Fixed Asset purchases The approval and posted statuses will > 1 min. > 1 min. Active
and charge them to the Asset Clearing be change to "Yes" in Oracle
account. Approve invoices and post to the Payables.
General Ledger and Run the Mass
Additions Create Program. The Mass Additions Create program
Oracle Payables will populate the Mass Additions
interface table in Oracle Assets
FA50 50.2 Open the Prepare Mass Additions form The Find Mass Additions form will
Mass Additions  Prepare Mass open.
Additions
FA50 50.3 Choose the invoices in the Find Mass Oracle will display all the Mass
Additions form verify that the invoices Addition entries for the chosen
input in Purchasing/Payables were invoices in the Prepare Mass Additions
successfully imported into Oracle Assets. form.
FA50 50.4 Add category, expense distribution, The system will not permit users to
location and asset key to several invoice input invalid categories, expense
lines in the Prepare Mass Additions form. distributions, locations or asset keys.
(B) Open
FA50 50.5 Merge some invoice lines together to Users will be able to merge invoice
create a single asset. Perform the merge lines. The system will assign the
function at least twice. merged lines a queue status of
(B) Merge "Merged".
FA50 50.6 Undo one of the merges performed in Step Users will be able to reverse merged
50.5 lines before the parent invoice line is
(B) Undo Merge posted.
FA50 50.7 Split some invoice lines into more than Users will be able to split invoice lines.
one line. The system will assign the split lines a
(B) Split queue status of "Split".
FA50 50.8 Undo one of the splits performed in Step Users will be able to reverse split lines
50.8 before the split children are posted.
(B) Undo Split
FA50 50.9 Add an invoice line to a CIP asset: Users will be able to add invoice lines
- Select an invoice line to add to a CIP to CIP assets.
asset
- Select the "Add to Asset" button
- Select a CIP asset to add the invoice line
to
Select the "Done" button
(B) Add to Asset
FA50 50.10 Change the queue name to "Post" for each The system will change the queue
line that is capitalizable. name to "Cost Adjustment" for all
For a few invoice lines, change the queue invoice lines that were added to an
name to "Delete". asset.
(B) Open

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Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA50 50.11 Post Mass Additions The program will post all invoice lines
Mass Additions  Post Mass with a queue status of "Post" or "Cost
Additions Adjustment" to the FA tables. After
the program completes, the queue
status for these invoice lines will
change to "Posted" in the Prepare
Mass Additions form
FA50 50.12 Review the Mass Additions Exception The Mass Additions Posting Report will
Report and Posting Report detail all the invoice lines posted in
Step 50.11
FA50 50.13 Verify that the assets posted properly. Users will be able to view all the
Assets  Asset Workbench assets created in Step 50.11.
FA50 50.14 Run the Delete Mass Additions program The program deletes all invoice lines
in the Prepare Mass Additions form
with a queue status of "Delete".
FA50 50.15 Review the Mass Additions Delete Report The report will detail all the invoice
lines deleted in Step 50.14.
FA50 50.16 Verify that invoices marked as "Delete" The invoice lines deleted in Step
are no longer in the Prepare Mass 50.14 will no longer appear in the
Additions form Prepare Mass Additions form

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System Test Specifications – Run Depreciation


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA60 60.1 Run Depreciation for the corporate book The system will start calculating > 1 min. > 1 min. Active
for the current period depreciation for the month selected.
(B) Run Depreciation The system will automatically print
the Journal Entry Reserve Ledger
Report after depreciation calculations
are complete.
FA60 60.2 View requests to ensure process Process will complete without error
completed without error
Help Menu  View My Requests

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System Test Specifications – Create Journal Entries and Reconcile to the General Ledger
Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA70 70.1 Create standard journal entries The system will prompt the user for > 1 min. > 1 min. Active
Journal Entries  Standard the book and period.
FA70 70.2 Match the depreciation expense recorded The reports will reconcile.
on the Journal Entry Reserve Ledger
Report to the Unposted Journal Report.
FA70 70.3 Match the ending balance of the Cost The reports will reconcile.
Summary Report with the Unposted
Journal Report.
FA70 70.4 Match the ending balance of the CIP The reports will reconcile.
Summary Report with the Unposted
Journal Report.
FA70 70.5 Match the ending balance of the Reserve The reports will reconcile.
Summary Report with the Unposted
Journal Report.
FA70 70.6 Reconcile the Cost Clearing Reconciliation The reports will reconcile.
Report to the Unposted Journal Report.

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System Test Specifications – Perform Cost and Depreciation Life Adjustments


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA80 80.1 Choose an asset in the Asset Workbench The Books form will open > 1 min. > 1 min. Active
and select the "Books" button
Assets  Asset Workbench 
(B)Books
FA80 80.2 Change the cost of the asset The system will allow users to change
the cost of an asset.
FA80 80.3 Expense the adjustment (i.e. do not check The system will allow users to
the "Amortize Adjustment" checkbox) expense adjustments.
FA80 80.4 Choose another asset from the Asset The Books form will open.
Workbench and select the "Books" button
Assets  Asset Workbench 
(B)Books
FA80 80.5 Change the depreciation life for the asset The system will allow users to change
the depreciation life of an asset.
FA80 80.6 Expense the adjustment The system will allow users to
expense adjustments.
FA80 80.7 Repeat the above steps for a few more
assets
FA80 80.8 After creating journal entries (Process See Process 140
150), verify that the proper journal entries
were created for the cost and life
adjustments made in Steps 80.1 through
80.8.

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System Test Specifications – Capitalize CIP Assets


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA90 90.1 Select a CIP asset to capitalize in the The system will allow users to select > 1 min. > 1 min. Active
Capitalize CIP Assets form CIP assets to capitalize.
FA90 90.2 Input the Date Placed in Service The system will allow users to change
the date placed in service to a date in
the current period or in a prior period.
The system will not allows a date
placed in service in a future period.
FA90 90.3 Select the "Capitalize" button The system will capitalize the assets
(B) Capitalize selected.
FA90 90.4 Select the asset that was capitalized in The asset type will be "Capitalized"
Step 90.3 Verify changes to asset.
Assets  Asset Workbench 
(B)Open

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System Test Specifications – Reclassify Assets


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA100 100.1 Select an asset to reclassify The Asset Details form will open > 1 min. > 1 min. Active
Assets  Asset Workbench 
(B)Open
FA100 100.2 Change asset category The system will only allow users to
change the category to an existing
category combination.
FA100 100.3 Verify that the category combination has The asset will reflect the new
changed to the combination assigned in category combination.
Step 100.2.
Assets  Asset Workbench 
(B)Open
FA100 100.4 Change the depreciation method and life The system will allow users to change
to reflect the method and life of the new the depreciation method and life of
category. the reclassified asset.
Assets  Asset Workbench 
(B)Books
FA100 100.5 After creating journal entries (Process See Process 140
140), verify that the cost and
accumulated. depreciation for the asset
have been transferred to the new
category cost and accumulated
depreciation accounts. Verify that
depreciation for the month is booked to
the new category depreciation account.

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System Test Specifications – Retire and Reinstate Assets


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA110 110.1 Select an asset to retire and then press When users attempt to retire an asset > 1 min. > 1 min. Active
the "Retirements" button. The asset added in the current period, the
selected must have been added in a prior system will display the following
period. message: You cannot retire assets
Assets  Asset Workbench  you added in the current period.
(B)Retirements
FA110 110.2 Enter a Corporate book, units to retire, Users will be able to enter a Corporate
retirement type and proceeds. book, units to retire, retirement type
and cost retired for the asset selected
in Step 110.1.
FA110 110.3 Select the "Done" button to save the The system will retire the asset
transaction. selected in Step 110.1. Note the
reference number
FA110 110.4 Run Calculate Gains and Losses. Run the The system will calculate gains and
Asset Retirements Report and verify that losses for retired assets correctly.
the system calculated any gains or losses
for the asset properly.
FA110 110.5 Find the retired asset in the Asset The asset’s status will change to
Workbench form and then perform the "Processed" after the Calculate Gains
following steps: and Losses report is run or after
- Select the "Retirements" button from depreciation is run for the period
the Asset Workbench
- Enter Query mode in the Retirements
form by hitting the F7 key
- Input the reference number noted in
Step 110.3 in the Reference Number
field
- Execute the query by hitting the F8 key
- Verify that the asset’s status is
"Processed"
FA110 110.6 Repeat the above steps for a few more
assets in each Corporate book.
FA110 110.7 Reinstate some of the assets retired in The system will reinstate the asset
Step 110.3: selected by the user.
- In the Asset Workbench, find one of the
assets retired in Step 110.3
- Select the "Retirements" button
- Enter Query mode in the Retirements
form by hitting the F7 key
- Input the reference number noted in
Step 110.3
- Execute the query by hitting the F8 key
- Select the "Reinstate" button
FA110 110.8 After creating journal entries (Process See Process 140

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Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

140), verify that the system created the


proper retirement entries.

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System Test Specifications – Transfer Assets


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA120 120.1 Select an asset and choose the The Asset Workbench form will open. > 1 min. > 1 min. Active
"Assignments" button
Assets  Asset Workbench 
(B)Assignments
FA120 120.2 Enter the number of units to transfer in The system will allow users to input
the Unit Change column on the first the number of units to transfer in the
assignment row Unit Change column.
FA120 120.3 Create a new assignment row and enter Users will be able to create a new
the number of units transferred in the Unit assignments row and enter the
Change column number of units transferred in the
Unit Change column.
FA120 120.4 Change the expense account and location The system will not allow users to
for the asset on the new assignment row input invalid expense accounts or
created in Step 120.3 and save your work. locations.
FA120 120.5 Repeat the above steps for a few more
assets
FA120 120.6 After creating journal entries (Process See Process 140
140), verify that the system is posting
depreciation expense to the new expense
account assigned in Step 120.4. Also
verify that the appropriate journal entries
were created to transfer cost and
accumulated depreciation for assets that
were transferred to different cost centers.

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System Test Specifications – Run Depreciation


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA130 130.1 Run Depreciation for the corporate book The system will calculate depreciation > 1 min. > 1 min. Active
for the current period for the month selected and print the
Run Depreciation Journal Entry Reserve Ledger Report
after depreciation calculations are
complete.
FA130 130.2 View requests to ensure process Process will complete without error.
completed without error

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System Test Specifications – Create Journal Entries and Reconcile to the General Ledger
Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA140 140.1 Create standard journal entries The system will prompt the user for > 1 min. > 1 min. Active
Journal Entries  Standard the book and period.
FA140 140.2 Match the depreciation expense recorded The reports will reconcile.
on the Journal Entry Reserve Ledger
Report to the Unposted Journal Report
(GL).
FA140 140.3 Match the ending balance of the Cost The reports will reconcile.
Summary Report with the Unposted
Journal Report (GL).
FA140 140.4 Match the ending balance of the CIP The reports will reconcile.
Summary Report with the General Ledger
Report.
FA140 140.5 Match the ending balance of the Reserve The reports will reconcile.
Summary Report with the General Ledger
Report.
FA130 140.6 Reconcile the Cost Clearing Reconciliation The reports will reconcile.
Report to the General Ledger Report.

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System Test Specifications – View Financial Information


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA150 150.1 Open the Financial Information Inquiry The Financial Information Inquiry form > 1 min. > 1 min. Active
form will open.
Inquiry  Financial Information
FA150 150.2 Select several assets and verify that their The financial history of the selected
financial history is correct. assets will be accurate.
(B) Assignments
(B) Source Lines
(B) Books
FA150 150.3 Attempt to update financial information. System will not allow data to be
updated.

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System Test Specifications – View Transaction History


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA160 160.1 Open the Transaction History form The Find Transactions form will open. > 1 min. > 1 min. Active
Inquiry  Transaction History
FA160 160.2 Select a Corporate book and asset range The system will display the
transaction information screen.
FA160 160.3 Verify transaction history for several The transaction history of the
assets. selected assets will be accurate.
(B) Details
FA160 160.4 Attempt to update financial information. System will not allow data to be
updated.

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System Test Specifications – Run Depreciation Projections


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA170 170.1 Open the Depreciation Projections form The Depreciation Projections form will > 1 min. > 1 min. Active
Depreciation  Projections open.
FA170 170.2 Select projection calendar, number of The user will be able to input
periods, starting period, book and type of projection calendar, number of
report detail. periods, starting period, book and
type of report detail.
FA170 170.3 Select the "Run" button. The system will calculate depreciation
(B) Run projections for the book specified in
Step 180.2.
FA170 170.4 Review the FA Projections Report for
reasonableness.

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System Test Specifications – Perform Mass Transactions


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA180 180.1 Input "Transfer From" and "Transfer To" The system will allow users to input > 1 min. > 1 min. Active
data "Transfer From" and "Transfer To"
Mass Transactions  Transfers data.
FA180 180.2 Review the Mass Transfer Preview Report The system will generate the Mass
(B) Preview Transfer Preview Report.
FA180 180.3 Return to the Mass Transfers screen and The system will display the Mass
query the Mass Transaction Number noted Transfer information input in Step
in Step 180.2. 180.1.
Mass Transactions  Transfers
FA180 180.4 Select "Run" button to run the Mass The system will perform the Mass
Transfer. Transfer.
(B) Run
FA180 180.5 Input "Assets to Change" data and The system will allow users to input
"Changes" data "Assets to Change" data and
Mass Transactions  Changes "Changes" data.
FA180 180.6 Review the Mass Change Preview Report The system will generate the Mass
(B) Preview Change Preview Report.
FA180 180.7 Query the Mass Transaction Number noted The system will display the Mass
in Step 180.5 Changes information input in Step
Mass Transactions  Changes 180.5
FA180 180.8 Select the "Run" button to run the Mass The system will perform the Mass
Changes Change.
(B) Run
FA180 180.9 Query the Mass Transaction Number noted The system will display the Mass
in Step 180.5 Changes information input in Step
Mass Transactions  Changes 180.5
FA180 180.1 Review the effects of the Mass Change.
0 (B) Review
FA180 180.1 Input retirement selection data The system will allow users to input
1 Mass Transactions  Retirements retirement selection data.
FA180 180.1 Run the Mass Retirements The system will perform the Mass
2 (B) Retire Retirement.
FA180 180.1 Review the Mass Retirement Report and
3 the Mass Retirements Exception Report
FA180 180.1 Run the Calculate Gains and Losses report The system will calculate gains and
4 and verify that the system calculated any losses for retired assets correctly.
gains or losses for the asset properly.
Depreciation  Calculate Gains and
Losses
FA180 180.1 Requery the Mass Transaction Number The system will display the Mass
5 noted Step 180.13 Retirements information input in Step
Mass Transactions  Retirements 180.12
FA180 180.1 Select the "Reinstate" button The system will reinstate the Mass

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Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

6 Mass Transactions  Retirements Retirements.


FA180 180.1 Choose several assets that were Assets will be properly reinstated.
7 reinstated in Step 180.16 to ensure that
they were properly reinstated. Note the status of the transaction will
Assets  Asset Workbench be “Reinstated”

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System Test Specifications – Run Reports


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA190 190.1 Run all standard reports that will be used Review Reports for accuracy > 1 min. > 1 min. Active
in Production.
Other  Requests  Run

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System Test Specifications – Tax book transactions


Scenari Test Role Action or Path Expected Results Actual Results Expected Actual
o Step Cycle Time Cycle Status
Step Time

FA200 200.1 Copy Book information into Tax Books Same asset information as in corp. > 1 min. > 1 min. Active
Periodic Mass Copy Book copied into Tax Books
FA200 200.2 Run Depreciation. in Tax Books Tax Depreciation. will be calculate.
Run Tax Depreciation. using the parameters defined in Tax
Books.
FA200 200.3 Run Various Tax Reports for Year End Check year end tax reports for
reasonableness

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Data Profile - <Scenario Number>


Scenari Business Data Business
o Object Condition Rule Type Status
Step

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Defect Log
Defect ID Test Step Module Name Defect Resolution Re-Test By Re-Test Date Pass/Fail Status (open,
Number Referenc Description closed, in
e process)

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Open And Closed Issues For This Deliverable

Open Issues

ID Issue Resolution Responsibility Target Impact


Date Date

Closed Issues

ID Issue Resolution Responsibility Target Impact


Date Date

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