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TEST SCENARIO DOCUMENT (TSD)

Test Scenario TEST01 Create SPK - Invoiced kemudian kontraktor pilih unit TSD No. 001/TSD/ERP/06/2022
Test Phase UAT Ref. TDD
Number of Steps 1 Ref. FDD 005/FDD/ERP/06/2022

Step# Step Description Path Roles Input Data Results Passed Log
Sequence Number Business process Menu Path Specific AX roles Enter the necessary data input Describe the result Testing Issue log or additional
requirement of particular for the particular status information
step step Yes/No
SPK sudah mapping ke Nilai SPK muncul di Tab SPK dan Ready to
01 unit, kemudian
Membuat dibuat
Reservasi Real Estate Management Sales team 1. Klik Ceklist Unit Barter Receive muncul
Reservations di Tab Potong
terbentuk denganTagihan
: - Jika diCeklist Unit barter,
SPK Barter Unit > Common
Real Estate >Management
Reservations Accounting 2. Pilih Vend Account Unit Barter: V00106 - UnitOverview
Tab barter, dan
: terisi dengan Kode maka Kode Vendor,Divisi
> Common > SPK Barter - Filter Vendor Account.
Unit - Nilai kolom Total Harga Jual akan terisi
sesuai harga jual di reservation.
- Nilai kolom Total Penerimaan akan terisi
sesuai nilai BF.
- Nilai kolom Total Sisa Piutang akan
muncul sesuai formula = Nilai Harga Jual -
Total Penerimaan.

Tab SPK :
- SPK otomatis pindah dari Tab
Unallocated SPK ke Tab SPK.

Tab Unit :
- Unit yang sudah Confirm 2 akan muncul.

Tab Unallocated Penerimaan Angsuran :


- Nilai Booking Fee dan Journal Id akan
muncul sesuai dengan Journal Confirm 2.
'- Method of Payment akan muncul
sesuai dengan metode penerimaan yang
diterima AR / Kasir Site.

Kartu Kontrol Barter Unit Real Estate Management Accounting Kartu Kontrol Terbentuk :
> Common > Kartu Kontrol - User bisa memfilter Sistem Penjualan

Testing Date
Tester
SAD Puri Mansion
Ferry Susilo

SAD Fatmawati
Prayudhi
TEST SCENARIO DOCUMENT (TSD)

Test Scenario TEST02 Kontraktor pilih Unit Terlebih dahulu, kemudian SPK - Invoiced menyusul TSD No. 001/TSD/ERP/06/2022
Test Phase UAT Ref. TDD
Number of Steps 1 Ref. FDD 005/FDD/ERP/06/2022

Step# Step Description Path Roles Input Data Results Passed Log
Sequence Number Business process Menu Path Specific AX roles Enter the necessary data input Describe the result Testing Issue log or additional
requirement of particular for the particular status information
step step Yes/No
SPK sudah mapping ke
Unit, tetapi belum ada nilai
Ready to Receive
01 Membuat Reservasi Real Estate Management Sales team 1. Klik Ceklist Unit Barter Reservations terbentuk dengan : - Jika diCeklist Unit barter,
SPK Barter Unit > Common
Real Estate>Management
Reservations Accounting 2. Pilih Vend Account Unit Barter: V00444 -TabUnitOverview
barter, dan
: terisi dengan Kode maka Kode Vendor,Divisi
Kartu Kontrol Barter Unit > Common
Real Estate>Management
SPK Barter Accounting -Kartu
FilterKontrol
VendorTerbentuk
Account.
> Common > Kartu Kontrol - User bisa memfilter Sistem Penjualan

Testing Date
Tester
SAD Puri Mansion Ferry Susilo
SAD Fatmawati Prayudhi

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