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ERP & EAM System UAT Guide

The document provides test case details to validate the Physical Stock Verification Report generated from the Materials Management (MM) module in an ERP system. The test case checks that the report displays the correct header, footer, layout, and data. It outlines 2 test steps that validate the report header/footer and data displayed. The test case expects the report to be generated accurately based on the input plant and document.

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Nion Alo
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162 views6 pages

ERP & EAM System UAT Guide

The document provides test case details to validate the Physical Stock Verification Report generated from the Materials Management (MM) module in an ERP system. The test case checks that the report displays the correct header, footer, layout, and data. It outlines 2 test steps that validate the report header/footer and data displayed. The test case expects the report to be generated accurately based on the input plant and document.

Uploaded by

Nion Alo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SUPPLY & INSTALLATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) AND

ENTERPRISE ASSET MANAGEMENT (EAM) SYSTEM FOR EGCB

TEST CASE DOCUMENT


USER ACCEPTANCE TESTING

Project code EGCB

Document code EGCB-UAT-TS

Module MM

Version v1.0

Revised Date 1/11/2018

Confidential 1
SIGN OFF PAGE

Name and Position Signature

Nguyen Thu Trang


Prepared by
ERP Consultant

Reviewed by

Approved by

Confidential 2
RECORD OF CHANGE
Version Date Changed Summary of change Changed by

v1.0 1/11/2018 Create a document TrangNT102

Confidential 3
TEST CASE LIST - MM MODULE
No. Test Case ID Test case Description
11 ZRMM11 Physical Stock Verification Report
11.1 ZRMM11 Check data and layout of report

Confidential 4
USER ACCEPTANCE TESTING
Test Case ID: ZRMM11 - Check data and layout of report Physical Stock Verificaition Report

Tester:
Test Date:
Test
Step Step Description T-code Name of data input Data Input Value Required/ Optional Expected result Actual Result Status
No.
1 Check header and ZRMM011 Physcial Inventory Document Required
footer of report
Plant Required
Click Required

or press F8

Output Device LP01 Required


Press Print Preview Required
Click Required

to display report fully

Click Required

or Press (Ctrl +P)


Output Device LP01 Required
2 Check data of report ZRMM011 Physcial Inventory Document Required
Plant Required
Click Required

or press F8

Output Device LP01 Required


Press Print Preview Required
Click Required

to display report fully

Confidential 5
Test
Step Step Description T-code Name of data input Data Input Value Required/ Optional Expected result Actual Result Status
No.
Click Required

or Press (Ctrl +P)


Output Device LP01 Required

Confidential 6

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