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DRAFT 1A
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Change Reference
4-Sep-08
<Author>
Draft 1a
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<Subject>
File Ref: 23219887.doc
(v. DRAFT 1A
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Contents
Document Control.......................................................................................ii
Overview.....................................................................................................1
IProcurement Test Sequences....................................................................2
Test Specification - 10 - Enter Contract Purchase Agreements...................3
Test Specification - 20 - Create Blanket Purchase Agreements..................4
Test Specification - 30 - Create Quotation from RFQ .................................7
Test Specification - 40 - Enter Requisition Profile ......................................9
Test Specification - 50 - Process Web Requisitions - (Full Cycle) using
Local Catalogues.......................................................................................10
Test Specification - 60 - Copying Web Requisitions .................................14
Test Specification - 70 - Enable Information Templates...........................15
Test Specification - 80 - Process Web Requisitions - Special Order Services....................................................................................................17
Test Specification - 90 - Process Web Requisitions - Make changes.........19
Test Specification - 100 - Query Web Requisitions ..................................20
Test Specification - 110 - Process Web Requisitions - Favorites ..............21
Test Specification - 120 - Approve Requisitions.......................................22
Test Specification - 130 - AutoCreate Purchase Orders from Requisitions23
Test Specification - 140 - Approve Standard Purchase Orders.................24
Test Specification - 150 - Process Documents for Approvals....................25
Test Specification - 160 - Web Receiving..................................................26
Test Specification - 170 - Receipt of Goods Against a Purchase Order....27
Test Specification - 180 - AutoInvoice.......................................................29
<Subject>
File Ref: 23219887.doc
(v. DRAFT 1A
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Test
Specification - 190 - Cancel a Requisition.................................................31
Test Specification - 200 - Generate Reports.............................................32
Test Specification - 210 - Purchasing - Period End....................................35
Test Specification - 220 - Load Local Catalogue.......................................37
APPENDIX..................................................................................................38
Appendix A - Data Sheet.....................................................................38
Appendix B - Defect Log.....................................................................43
Appendix C - General Comments..............................................................44
Appendix D - Approval Matrix.............................................................45
Open And Closed Issues For This Deliverable...........................................46
Open Issues.........................................................................................46
Closed Issues.......................................................................................46
<Subject>
File Ref: 23219887.doc
(v. DRAFT 1A
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Doc Ref:
Overview
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.
(v. )
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Description
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
Responsibility
(v. )
Date
Time
Tester
Test
Status
Defect
No.
Notes
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Doc Ref:
10.1
10.2
Action
or Path
Expected Results
Test
Objectives
Buyer/Credit
Clerk
10.3
10.4
Save
10.5
10.6
Actual Results
Notes
(v. )
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Doc Ref:
20.1
20.2
20.3
20.4
Test
Objectives
Buyer/Credit
Clerk
Action
or Path
Expected Results
Actual Results
Notes
20.5
Optional Information
20.6
Optional Information
20.7
Optional Information
(v. )
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Test
Step Role
Action
or Path
20.8
Save
20.9
Review Information
20.10
USD default
20.11
20.12
Expected Results
Notes
20.13
Save
20.14
20.15
Approve
Check the approve check box
Submit for approval
20.16
20.17
Actual Results
(v. )
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Test
Step Role
Action
or Path
20.18
20.19
20.20
(v. )
Expected Results
Actual Results
Notes
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Administrator
Action
or Path
Expected Results
Actual Results
Notes
30.2
30.3
30.4
USD default
30.5
30.6
30.7
30.9
Save
(v. )
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Doc Ref:
Test
Step Role
Action
or Path
30.8
Expected Results
Actual Results
Notes
Action (LOV)
Type (LOV)
Supplier (click to show default)
Save
Click on Copy Attachments
Click OK
Change the quotations status to Active
30.9
Save
(v. )
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Doc Ref:
Requester
Action
or Path
Actual Results
Notes
40.2
My Profile
40.3
40.4
Expected Results
Apply Changes
(v. )
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Test Specification - 50 - Process Web Requisitions - (Full Cycle) using Local Catalogues
Test
Step Role
50.1
Action
or Path
Test
Objectives
Test full cycle from requisition through If there are no local catalogues loaded,
Purchase Order to Web Receipts using refer to test 220 to load a test
items from the local catalogues. This
catalogue.
test is to be run several times to
ensure that the IProcurement Setups
address the clients requirements.
Requester
50.2
50.3
50.4
50.5
Expected Results
(v. )
Actual Results
Notes
Welcome Page
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Test
Step Role
Action
or Path
50.6
50.7
Expected Results
Actual Results
Notes
50.8
50.8
50.9
Approvers
50.10
(v. )
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Test
Step Role
Action
or Path
50.11
Review Orders
A list of requisitions are displayed
under the Requisitions at a Glance
Expected Results
Actual Results
Notes
50.13 Requester
50.14
(v. )
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Test
Step Role
Action
or Path
50.15
50.16
(v. )
Expected Results
Actual Results
Notes
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Doc Ref:
60.1
Action
or Path
Test
Objectives
Requester
60.2
60.3
60.4
60.5
(v. )
Expected Results
Actual Results
Notes
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Doc Ref:
70.1
Action
or Path
Test
Objectives
Administrator
Expected Results
70.2
70.3
Save
B Find
Find Existing Information Templates
(v. )
Actual Results
Notes
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Test
Step Role
Action
or Path
Expected Results
Actual Results
Notes
(v. )
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80.1
Test
Objectives
Requester
Action
or Path
Expected Results
Actual Results
Notes
Welcome Page
80.2
80.3
80.4
80.5
80.6
80.7
80.8
80.9
80.10
80.11
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Test
Step Role
Action
or Path
80.12
80.13
(v. )
Expected Results
Actual Results
Notes
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Doc Ref:
90.1
Test
Objectives
Requester
Action
or Path
Expected Results
Actual Results
Notes
90.2
Home
90.3
Copy a line
90.4
Delete a line
90.5
90.6
90.7
Change Amount
90.8
90.9
90.10
90.11
90.12
90.13
90.14
(v. )
Welcome Page
Refer to test 50 and training manual
for detailed instructions.
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Action
or Path
Expected Results
Actual Results
Notes
100.1 Requester
IProcurement
Requisition Status Tab
Requisitions
100.2
100.3
100.4
(v. )
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Action
or Path
Test
Objectives
110.1 Requester
Welcome Page
110.2
Home
110.3
110.4
110.5
110.6
Browse Lists
Press the My Favorite List button
110.7
Select Item
110.8
110.9
Select Item
110.1
0
110.1
1
Expected Results
Actual Results
Notes
(v. )
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Action
or Path
Test
Objectives
120.1 Manager
120.2
120.3
120.4
Forward
Enter a note
Print Box
120.5
Approve
Check Print Box
(v. )
Expected Results
Actual Results
Notes
Welcome Page
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Test
Objectives
Action
or Path
Expected Results
Actual Results
Notes
130.1 Buyer/Credit
Clerk
130.2
130.3
130.4
130.5
130.6
Save
(v. )
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Action
or Path
Test
Objectives
Buyer/Credit
Clerk
Home Page
Buyer/Credit
Clerk
Expected Results
(v. )
Notes
Actual Results
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Doc Ref:
Action
or Path
Expected Results
Actual Results
Notes
150.1 Requester
150.2
150.3
150.4 Buyer/Credit
Clerk
(v. )
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Role
Action
or Path
Expected Results
Actual Results
Notes
Test
Test receiving to a PO that has not been
Objectives approved.
160.1
Requester
160.2
Receive Items
Enter a receipt against one of the
requisitions which was processed in the
Web where requisition testing section
and has not yet been received.
160.3
Submit Receipt
160.4
Receive Items
Check the receipt is no longer available
for receiving.
(v. )
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Action
or Path
Expected Results
Actual Results
Notes
170.1 Buyer/Credit
Clerk
170.2
Enter PO Number
Press the Find button
170.3
170.4
170.5
Save
170.6
170.7
170.8
Receipts -> Receiving Transaction You should see all the Receipts that
Press the Find button
have been created against the
Enter PO Number
Purchase Order
170.9
170.1
0
(v. )
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Test
Step Role
Action
or Path
Expected Results
170.1
1
(v. )
Actual Results
Notes
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Action
or Path
Expected Results
Notes
180.1 Buyer/Credit
Clerk
180.2
Query all purchase orders entered in the Use control totals to verify next step.
test.
Note all POs fully and partially received.
Calculate expected totals per supplier.
Use the following reports to assist you
Reports > Run > Purchase Order
Detail Report
180.3
180.5
PO is fully received.
180.6
180.7
Verify PO status
Reports > Run > Purchase Order
Detail Report
PO status is closed.
180.8
180.4
Actual Results
(v. )
PO status is closed.
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Test
Step Role
Action
or Path
180.9
(v. )
Expected Results
Actual Results
Notes
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Doc Ref:
Action
or Path
Expected Results
Actual Results
Notes
190.1 Requester
190.2
Mark Requisition
190.3
190.4
190.5
Review Status
190.6 Buyer/Credit
Clerk
190.7
190.8
(v. )
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Doc Ref:
Action
or Path
Expected Results
Actual Results
Notes
200.1 Buyer/Credit
Clerk
200.2
200.4
To view a report :
View > Requests
Select View My Request
Status is displayed
(v. )
Document Control
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Doc Ref:
Test
Step Role
Action
or Path
200.5 Buyer/Credit
Clerk
Suppliers reports:
Suppliers Report
Suppliers Audit Report
New Supplier/New Supplier Site Listing
Vendors on Hold Report
Vendors Volume Analysis Report
Vendor Purchase Summary Report
Invoice Price Variance by Vendor
Report
200.6 Requisitioner
Requisition Reports :
Requisition Activity Register
Purchase Requisition Status Report
Buyers Requisition Action Required
Report
Printed Requisitions Report
Rescheduled Requisitions
Canceled Requisition Report
Requisition Import
Requisition Import Exceptions Report
Requisition Distribution Detail Report
Buyer/Credit
Clerk
200.7 Buyer/Credit
Clerk
Expected Results
Actual Results
Notes
(v. )
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Doc Ref:
Test
Step Role
Action
or Path
200.8 Buyer/Credit
Clerk
(v. )
Expected Results
Actual Results
Notes
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Doc Ref:
Action
or Path
Expected Results
Actual Results
Notes
210.1 Payables
210.2 Buyer/Credit
Clerk
Reports >Run
Run the following reports either as a
set or as a single request.
Select Month End reports.
210.3
210.4
210.5
210.6
210.7
210.8
210.9
210.1
0
210.1
1
(v. )
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Test
Step Role
Action
or Path
210.1 Buyer/Credit
2
Clerk
210.1
3
210.1
4
210.1
5
(v. )
Expected Results
Actual Results
Notes
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Action
or Path
Expected Results
Actual Results
Notes
Test
Load local catalogues.
Objectives
220.1 Administrator - Click on Bulk Load Items & Price Lists
eContent
Manager
220.2
220.3
220.4
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APPENDIX
Appendix A - Data Sheet
Test Control Number : _________________
Tester___________________________
Business
Object
Business
Object
Data / Condition
Initial Login
Name
Password
TESTER1
TESTER
Employee Details
Last Name
First
Buyer
Name
User
Name
Password
Named Employee
Name
Password
Supplier 1
Number
Name
Site 1
Site 2
Site 3
EDI Number
15791
Number
Name
Site
EDI Number
15791
Number
Name
Site
EDI Number
15791
Supplier 2
Supplier 3
(v. )
User ________________
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Doc Ref:
Business
Object
Business
Object
Contract 1
Number
Supplier
Amount
Number
Supplier
Item/Category
Number
Supplier
Item/Category
Number
Number
Number
Number
Supplier
Number
Supplier
(v. )
Data
Condition
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Doc Ref:
Business
Object
Business
Object
Requisition 1
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
Requisition 2
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
Requisition 3
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
Requisition 4
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
(v. )
Data
Condition
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Doc Ref:
Business
Object
Business
Object
Requisition 5
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
Requisition 6
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
Requisition 7
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
Requisition 8
Items Ordered
Qty
Supplier (if known)
Amount
Requisition Number
Purchase Order Number
Receipt Number (GRV)
(v. )
Data
Condition
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Doc Ref:
Business
Object
Business
Object
Data
Condition
(v. )
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Doc Ref:
(v. )
DEFECT DESCRIPTION
RESOLUTION
RE-TEST BY
RE-TEST DATE
STATUS
(OPEN, CLOSED,
IN PROCESS)
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Doc Ref:
Date
Comments
Controller____________________
By Whom
(v. )
Contact Number
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Doc Ref:
(v. )
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Doc Ref:
ID
Issue
Resolution
Responsibility
Target
Date
Impact
Date
Resolution
Responsibility
Target
Date
Impact
Date
Closed Issues
ID
Issue
(v. )
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