SAP On TAP UAT Test Script : Scenario – ISU Simulation

1. General Information

SCRIPT/SCENARIO: ISU B&I Simulation NUMBER: REVISION: 1.0

SCRIPT SCRIPT DATE

OWNER: Phani Raju Bhupathi Sachin 7 Sep 2016
CREATOR: CREATED/CHANGED:

DESCRIPTION: ISU B&I Simulation

RUN DATE:

COMMENTS:

EXPECTED RESULTS:

Umgeni Water User Acceptance Testing Page 1 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation
2. SETUP DATA

DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES

1. Company Code 1000

2. Controlling Area 1000

3.

4.

5.

6.

7.

8.

9.

10.

Umgeni Water User Acceptance Testing Page 2 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation

BUSINESS PROCESS
OUTPUT DATA / BUSINESS
STEP DESCRIPTION & TRANS INPUT DATA / TESTER /
STEP EXPECTED RESULTS / ROLE OK / ERROR
BUSINESS PROCESS CODE SPECIAL INFO TEAM
ERROR STATEMENT
STEP NUMBER
AR
5.3.3.4.1 - Simulation EASISI Simulate From: Supervisor/AR
ADMIN
Billing/ICT Roy
Document Date: Lilmohun/
1. Support
Sindy
Posting Date: Rajah

Installation:
AR
5.3.2.5.1 - Parallel Mass EA39 Date ID: Supervisor/AR
Billing Simulation ADMIN
Billing/ICT
Identification:
Support
Roy
Billing Transaction: 01 Lilmohun/
2.
Sindy
Portion: Rajah

Division: 03

Company Code: 1000

AR
5.3.2.5.2 - MASS EAMASI Simulate to: Supervisor/AR Roy
Simulation Via Installation ADMIN Lilmohun/
Billing/ICT Sindy
Intervals Installation:
3. Support Rajah
Portion:

Billing Transaction:

Umgeni Water User Acceptance Testing Page 3 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation
Division: 03

Company Code: 1000

End date:

End Time:
AR
5.3.3.5.1 - Display Print EA40 Print Document: Supervisor/AR Roy
Document ADMIN Lilmohun /
Billing/ICT Sindy
Posting Date:
Support Rajah
4.
Document:

Contract Account:

Business Partner:

Umgeni Water User Acceptance Testing Page 4 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation
3. TRANSACTIONAL/TEST STEPS
Please enter “X” according to results – More than one “X” can be enterred.

Test Completion Results: Passed: Retesting Required: Failed: Corrected, re-tested, and passed:

Umgeni Water User Acceptance Testing Page 5 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation
4. Impacts to Attend to (Caused by Errors, Changes, Retesting etc. during the run of the test script)
Mark with X where applicable and give comments

X Comments

4.1 Test Script

4.2 Data

4.3 System Process

4.4 Business Process

4.5 Blueprint

4.6 Scope/Delta

4.7 Development

4.8 Configuration

4.9 User List

4.10 Roles

4.11 Other

Umgeni Water User Acceptance Testing Page 6 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation
5. General Comments:
1.

Umgeni Water User Acceptance Testing Page 7 of 8 4 February 2020

 SAP On TAP UAT Test Script : Scenario – ISU Simulation
6. Sign Off

Umgeni Water Tester:

Name: _________________________ Signature: _________________________ Date: ____/____/____

Umgeni Water Process Lead:

Name: _________________________ Signature: _________________________ Date: ____/____/____

Umgeni Project Manager:

Name: _________________________ Signature: _________________________ Date: ____/____/____

EOH Functional Lead:

Name: _________________________ Signature: _________________________ Date: ____/____/____

EOH Integration Manager/ PM:

Name: _________________________ Signature: _________________________ Date: ____/____/____

Umgeni Water User Acceptance Testing Page 8 of 8 4 February 2020