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UAT PLAN & STATUS AT STI DEWAS

UAT NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 New product specifications Calibration Cost of Quality Master Data Creation of Planned Independent Requirements MRP run Long Term Planning Planned order to Production order conversion Production order creation and change Material Issue to Production order (Normal & Backflush) Production order confirmation and Transfer of goods to FG/DS stores Rejection after issue to production Creation and Confirmation of Rework Order Solveging Process Sub-contracting Process SD Master Data Sales to Existing Customer: Against Onetime PO ( Using Standard Order ) Sales to Existing Customer: Against Open PO ( Using scheduling Agreement ) Internal Sales Scrap sales Export Sales Supplimentary Billing in case of Price increases Credit Memo Processing: Incase of Price decrease Asset Sales Sales Returns: Against Open PO Sales Returns: Against One time PO STO Sales Sample Processing Sales Plan Master Data Purhase of Raw material Rejection of Material Purchase of Materail other than Raw materail - Reorder Level Purchase of Capital Goods Service Purchase from Outsiders Subcontracting Process STO from One plant to other(NRGP not used for SBU's) Import PO S A with Scheduling Physical Inventory Vendor Evaluation Material Issue Cash Journal- Payment of Cash Expenses Cash Withdrawn from Bank

Date : 20.09.2008

UAT CASE SCENARIOS

MODULE
DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE QM QM QM PP PP PP PP PP PP PP PP PP PP PP PP SD SD SD SD SD SD SD SD SD SD SD SD SD SD MM MM MM MM MM MM MM MM MM MM MM MM MM FI FI FI

UAT DATES 83
15 of 18 MODULE SD MM PP QM FI HR CO

STATUS

COMP% 86 100 92 83 97 93 100

Pending 2 0 1 3 1 1 0 8

08.08.2008 09.08.2008 11.08.2008 15 to 23.08.2008 29.08.2008 31.07.2008 01.08.2008 02.08.2008 04.08.2008 05.08.2008 06.08.2008 07.08.2008 07.08.2008 08.08.2008 09.08.2008 18 & 19 Jul 2008 21 & 22 Jul 2008 23 & 24 Jul 2008 25 & 26 Jul 2008 28 Jul 2008 29 Jul 2008 30 Jul 2008 31 Jul 2008 1 Aug 2008 3 Aug 2008 5 Aug 2008 7 Aug 2008 11 Aug 2008 ?? 18 to 23.07.2008 25 to28.07.2008 31.07.2008 01.08.2008 02.08.2008 04.08.2008 05.08.2008 06.08.2008 08.08.2008 11.08.2008 12.08.2008 13.08.2008 14.08.2008 21.07.2008 21.07.2008 21.07.2008 DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

92
11 of 12

86
12 of 14

100
13 of 13

97
29 of 30

61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 Cash Purchase Define Check Lot General Payments Cancellation of Checks Check register Bank Reconciliation-FF67 Credit Memo on Customer - Thru SD Manual Invoice Booking - Customer Advance Received from Customer Receipts from Customer Asset Master Asset Acquisition Settling Asset Under Construction Retirement of Asset - Scrap Retirement of Asset - WO Customer Retirement of Asset - With Customer Transfer of Assets - Inter Plants Down Payment to Vendors Manual Invoice Booking - Vendor Manual Payment to Vendor Reversal of Vendor Documents Vendor Debit Note Thru MM Employee Loan Tax Deducted at Source Excise Transaction - Month End Utilization Cost Center Cost Element Activity Type Profit Center Internal Order Cost Center Planning Profit Center Planning Std Cost Estimation of Product Costing Run - Product cost Master Record (PA30 & PA40) Infotype record Maintenance Leave application and approval process Gate pass permission process Payroll Run Posting to Accounting Full and final settlement (Termination workbench) Bonus Basic Increment & DA process Maintain Attendance - Daily Time In - Out upload & Record Maintenance Training & Event Management Recruitment & Selection Performance Appraisal Organizationa Management (Strcture Maintenance)

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI CO CO CO CO

22.07.2008 22.07.2008 23.07.2008 23.07.2008 24.07.2008 24.07.2008 25.07.2008 25.07.2008 26.07.2008 26.07.2008 28.07.2008 28.07.2008 29.07.2008 29.07.2008 30.07.2008 30.07.2008 31.07.2008 31.07.2008 01.08.2008 01.08.2008 02.08.2008 02.08.2008 03.08.2008 03.08.2008 04.08.2008 04.08.2008 05.08.2008 05.08.2008 06.08.2008 06.08.2008 07.08.2008

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

DONE DONE DONE DONE

100
8 of 08

Not required. CO CO CO CO HR HR HR HR HR HR HR HR HR HR HR HR HR HR 08.08.2008 08.08.2008 09.08.2008 09.08.2008 18.07.2008 04.08.2008 01.08.2008 01.08.2008 06.08.2008 08.08.2008 09.08.2008 03.08.2008 02.08.2008 ? 04.08.2008 26.08.2008 11.08.2008 11.08.2008 101 OF 109 DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

93
12 of 14

93

Shekhar