Test Number Scenario Description Expected Result

A new $0 sales order with one line item for the

product subscribed to is created in SAP.
A new Customer Master is created for this new
customer in SAP.
Grant letter is generated for this sales order.

Verify the following data is accurate within the order -

A new US contact from 1. Order type - ZAWS
New customer a new customer 2. Channel - 03
AWS-001 on new subscribes to a new 3. End user is listed as contact for the line item
product McAfee product on 4. Correct sales org is used depending on the end
AWS. user's country
5. Product price is listed as $0
6. Review the overall order to ensure nothing looks
out of the ordinary

A&E is created for this new order line item.

Siebel doesn't pass the AWS Customer to MDM and
so this customer and associated contacts are not
available in MDM.
The existing $0 sales order is updated in SAP to add
the new contact against the existing line item for the
product this contact got addedd to.
Customer Master is updated with this new contact in
SAP.
Grant letter is re-generated for this sales order that
shows the product this customer has subscribed to.

New contact New Japanese and EU Verify the following data is accurate within the order -
from existing contacts from an 1. Order type - ZAWS
AWS-002 customer on existing AWS customer 2. Channel - 03
existing subscribe to the 3. End user is listed as contact for the line item
product existing product. 4. Correct sales org is used depending on the end
user's country
5. Product price is listed as $0
6. Review the overall order to ensure nothing looks
out of the ordinary

No new A&E is created.

Siebel doesn't pass the AWS Customer to MDM and
so this customer and associated contacts are not
available in MDM.
A new line item for the product this contact has
subscribed to is added to this customer's existing $0
sales order in SAP.
Customer Master for this customer is updated to
include this new contact in SAP.
Grant letter is generated for this sales order that
shows all products this customer has subscribed to.

A new Australian
New contact contact from an existing
from existing
AWS-003 AWS customer
customer on
 A new Australian Verify the following data is accurate within the order -
New contact contact from an existing 1. Order type - ZAWS
from existing 2. Channel - 03
AWS-003 AWS customer
customer on subscribes to another 3. End user is listed as contact for the line item
new product 4. Correct sales org is used depending on the end
McAfee product.
user's country
5. Product price is listed as $0
6. Review the overall order to ensure nothing looks
out of the ordinary

A&E is created for this new order line item.

Siebel doesn't pass the AWS Customer to MDM and
so this customer and associated contacts are not
available in MDM.
A new line item for the product this contact has
subscribed to is added to this customer's existing $0
sales order in SAP.
A new Customer Master is NOT created as this is an
existing AWS customer in SAP.
Grant letter is generated for this sales order that
shows all products this customer has subscribed to.

Existing An existing EU contact Verify the following data is accurate within the order -
contact from from an existing AWS 1. Order type - ZAWS
AWS-004 existing customer subscribes to 2. Channel - 03
customer on another McAfee 3. End user is listed as contact for the line item
new product product. 4. Correct sales org is used depending on the end
user's country
5. Product price is listed as $0
6. Review the overall order to ensure nothing looks
out of the ordinary

A&E is created for this new order line item.

Siebel doesn't pass the AWS Customer to MDM and
so this customer and associated contacts are not
available in MDM.

The existing sales order for this AWS customer is

updated;
a. A new line item is added for the new product
with this contact.
b. A new contact is added to the existing line item
for the existing product the contact subcribed to.

Customer Master is updated with the new contact

An existing customer added on the existing customer in SAP.
makes the following
changes - Grant letter is generated for this sales order that
1. An existing contact shows all products this customer has subscribed to.
from existing AWS
AWS-005 Multiple customers subscribes to
another product.
2. A new SG contact
from existing AWS
customer subscribes to
an existing product.
 An existing customer
makes the following
changes -
1. An existing contact
from existing AWS
AWS-005 Multiple customers subscribes to
another product. Verify the following data is accurate within the order -
2. A new SG contact 1. Order type - ZAWS
from existing AWS 2. Channel - 03
customer subscribes to 3. End user is listed as contact for the line item
an existing product. 4. Correct sales org is used depending on the end
user's country
5. Product price is listed as $0
6. Review the overall order to ensure nothing looks
out of the ordinary

A&E is created for this new product subscribed to.

Siebel doesn't pass the AWS Customer to MDM and
so this customer and associated contacts are not
available in MDM.

Verify the following data is accurate within the order -

Regression Stocking Order w/Fry's 1. Order type - ZSEL
AWS-006 testing 2. Channel - 06
3. Fry's Electronics

Verify the following data is accurate within the order -

1. Order type - YWV w/ZINV
Regression YWV w/ZINV New 2. Channel - 02
AWS-007 testing Customer Account 3. Contract created
4. Customer Master created
5. ZINV called of

Verify the following data is accurate within the order -

YDIR Existing Customer 1. Order type - YDIR
Regression
AWS-008 2. Channel - 02
testing Account 3. Customer Master Exists and is selected.
4. HW order created and fullfilled.

Verify the following data is accurate within the order -

1. Order type - ZINV
Regression Direct Order Existing
AWS-009 2. Channel - 01
testing Customer Account 3. Customer Master Exists and is selected.
4. ZINV order created and fullfilled.
 AWS Customer SAP Order Order Line
Actual Result Number Number Item
 Entitlement
Product SKU Asset Number Status Comments
Number