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Document Information
Document Title User Acceptance Test Document
Document Purpose User Acceptance Test execution as per the plan and sign-off
Test Scenarios Test Condition
TS ID TS Description Function T Code/ Test Condition
Type System ID
R01_TS001 General Report Custom Power BI
Functionality (All Pages) Report
1.1
1.2
1.3
2.1
2.2
2.3
2.1
2.2
2.1
R01_TS002 Report Specific Functionality Custom Power BI
(Data Download Page) Report
2.1
Acceptance Test Document
Document Information
nt
n as per the plan and sign-off
Test Conditions and Expected Results
Test Condition Description Test Condition Step Test Step Description
Login successful.
Passed
Navigation successful.
Passed
Report should be displayed as in
the similar format of "Mockup" tab
of the requirement spec
Passed
All filters should display as per the
requirement document Passed
Filtered Value should appear in
report
Failed
Report result should be
downloaded to Excel
Failed
All the requested information
should appear as per spec
Failed
Filter should show if it is requested
in the spec N/A
Data should appear for all the
fields Failed
Data Should match with source
after applying all the filters and
logic as per the spec Failed
All the requested information
should appear as per spec
Failed
Filter should show if it is requested
in the spec N/A
Data should appear for all the
fields Failed
Data Should match with source
after applying all the filters and
logic as per the spec Failed
All the requested information
should appear as per spec
NA - Remove
Filter should show if it is requested
in the spec NA - Remove
Data should appear for all the
fields NA - Remove
Data Should match with source
after applying all the filters and
logic as per the spec NA - Remove
All the requested information
should appear as per spec
Failed
Filter should show if it is requested
in the spec N/A
Data should appear for all the
fields Failed
Data Should match with source
after applying all the filters and
logic as per the spec Failed
All the requested information
should appear as per spec
Failed
Filter should show if it is requested
in the spec N/A
Data should appear for all the
fields Failed
Data Should match with source
after applying all the filters and
logic as per the spec Failed
All the requested information
should appear as per spec
Passed
Filter should show if it is requested
in the spec N/A
Data should appear for all the
fields Passed
Data Should match with source
after applying all the filters and
logic as per the spec
Failed
Actual Result
-Refer to tab PS1, selected "Period Type" - Actual and click on data table Jan-
2020, underlying data is show everything, and there is no actual date data
field to verify if the filter works correctly. Also, period type should be default
to select one value only per requirement
-refer to tab PS2, selected period per screenshot, but all pie chart now is blank
and the table is not per the filter value
-refer to tab PS3, selected period month per screenshot, but all pie chart now
is blank and the table is not per the filter value
-refer to tab PS4, field "Depot" is showing non depot value, like packer starts
with 4, 5, this field is for Depot only
-for Field "HHT", showing only value Y. this cannot be as recently we do have
scan data upload through manual process in China due to COVID19, and also
in 2018/2019 for Russia due to data protection
- For "PPM (Y/N)", underlying data table does not have the Qty information to
verify
- For "Reason Category", underlying data table does not have the Reason
category, Reason Code to verify
- refer to tab PS6 "Tagging Depot (Y/N)", when select "N", the underlying data
showing depot tha is maintain as"Y", why?
- refer to tab PS7 "Scanning Dept (Y/N)", when selected value "N", the
undelrying data is showing data on depot that is maintain as "Y" scanning,
why?
Able to download underlying table data, but many of the fields are not per req
Pie Chart is to show percentage per mock up refer to tab PS5, also label name
Label name of pie chart is mis leading, it should be "Last FY Full Year PPM", "
PPM result don’t look right, underlying data table don’t have all the specified da
Table when drill down on the year, the month is not in right sequence
Refer to tab PS8, the depot country is wrong as GPEU should not have depot co
PPM result don’t look right as all years PPM is the same by row obviously wrong, underlying data table don’t have all the s
Table when drill down on the year, the month is not in right sequence
Table when drill down on the year, the month is not in right sequence Pie Chart is to show percentage per mock up refer t
PPM result don’t look right as all years PPM is the same by row obviously wrong,
Table when drill down on the year, the month is not in right sequence .
Also, this is to show depot value at the row, not the subsi region, so thi sis
wrong
Table when drill down on the year, the month is not in right sequence Pie Char
PPM result don’t look right as all years PPM is the same by row obviously wrong,
- Filter Period is last 6 months 1-Oct-19 to 31-Mar-20 & period type actual, for
Outbound data, the actual date is not match to PGI date, refer to tab "PS13"
- the data include ITR with no depot in From and To location, this is wrong as
there will be no depot scan for these location
- for other data field validation, please refer to tab PS12
-Refer to tab PS1, selected "Period Type" - Actual and click on data table Jan-2020, underlying data is show
everything, and there is no actual date data field to verify if the filter works correctly. Also, period type should be
default to select one value only per requirement
-refer to tab PS2, selected period per screenshot, but all pie chart now is blank and the table is not per the filter value
Fixed. But changed the date hirereachy to year,qtr,month,date as week can not be used as date data type. For last 6
months, ly pie is showing.
-refer to tab PS3, selected period month per screenshot, but all pie chart now is blank and the table is not per the
filter value Fixed
-refer to tab PS4, field "Depot" is showing non depot value, like packer starts with 4, 5, this field is for Depot only
Fixed. Should we filter only for depot from source?
-for Field "HHT", showing only value Y. this cannot be as recently we do have scan data upload through manual
process in China due to COVID19, and also in 2018/2019 for Russia due to data protection Fixed
- For "PPM (Y/N)", underlying data table does not have the Qty information to verify Need More explanation
- For "Reason Category", underlying data table does not have the Reason category, Reason Code to verify Need More
explanation
- refer to tab PS6 "Tagging Depot (Y/N)", when select "N", the underlying data showing depot tha is maintain as"Y",
why? Its showing as N , dataset
- refer to tab PS7 "Scanning Dept (Y/N)", when selected value "N", the undelrying data is showing data on depot that
is maintain as "Y" scanning, why?Its showing as N
Need clear explanation
Fixed
Fixed. But changed the date hirereachy to year,qtr,month,date as week can not be used as date data type.
ously wrong, underlying data table don’t have all the specified data fields, unable to verify. Refer to tab9.
Fixed
Fixed
Fixed
- Filter Period is last 6 months 1-Oct-19 to 31-Mar-20 & period type actual, for Outbound data, the actual date is not
match to PGI date, refer to tab "PS13" Fixed
- the data include ITR with no depot in From and To location, this is wrong as there will be no depot scan for these
location Need more explanation
- for other data field validation, please refer to tab PS12
-Refer to tab PS1, selected "Period Type" - Actual and click on data table Jan-2020,
underlying data is show everything, and there is no actual date data field to verify if the filter
works correctly. Also, period type should be default to select one value only per requirement
Umesh: product limitation. We can not apply filters to data points while exporting.
-refer to tab PS2, selected period per screenshot, but all pie chart now is blank and the table
is not per the filter value Fixed. But changed the date hirereachy to year,qtr,month,date as
week can not be used as date data type. For last 6 months, ly pie is showing.
-refer to tab PS3, selected period month per screenshot, but all pie chart now is blank and
the table is not per the filter value Fixed
-refer to tab PS4, field "Depot" is showing non depot value, like packer starts with 4, 5, this
field is for Depot only Fixed. Should we filter only for depot from source?
-for Field "HHT", showing only value Y. this cannot be as recently we do have scan data
upload through manual process in China due to COVID19, and also in 2018/2019 for Russia
due to data protection Fixed
- For "PPM (Y/N)", underlying data table does not have the Qty information to verify Need
More explanation
- For "Reason Category", underlying data table does not have the Reason category, Reason
Code to verify Need More explanation
- refer to tab PS6 "Tagging Depot (Y/N)", when select "N", the underlying data showing
depot tha is maintain as"Y", why? Its showing as N , dataset
- refer to tab PS7 "Scanning Dept (Y/N)", when selected value "N", the undelrying data is
PS1, Periodshowing data on depot that is maintain as "Y" scanning, why?Its showing as N
Recommennd to download data download page
S/N
Report Name Container Scan Completeness PPM
To measure the number of containers not scanned by ITR/Booking level u
Parts Per Million (PPM) level.
Note:
Data will come from both ITR and Booking.
It will filtered on if to or from location is depot. I.e. it only relates to wareh
For Depot to Depot Transfers, the transaction will have to appear twice in
Outbound
Server: bi-production
Database: INSIGHTSAPDB
Table: ITR_Scanned_Data
Field TRANSTYPE should be used to identify whether the data is related t
Report Description
1. Transactional
2. BI BI
New / Existing New
Internal / External Internal
External Customer Name
1 - Less Critical NA
5 - Very Critical 3
Impact of not having
Real time No
Report Run Frequency Daily
Auto/Manual Auto
Report Owner Yii Kii
Function / Process Depot
Table Name ITR_Scan_Data
ansfers, the transaction will have to appear twice in the data. One line for Inbound and One line for
DB
ata
d be used to identify whether the data is related to Inbound (IB) or Oubound (OB).
if (reason code = Goodpack Uncontrollable or Exempted, then 100%, else (Scanned Qty + T2 Qty) / (Booking
qty + OS/US Qty). Do the result need to multiply with 100 to get the percentage of it? Or if the result is 1 then
we need to consider scan rate as 1 in the scan ppm formula? 7
Booking Qty + US/OS Qty - Scanned Qty - T2 Qty, Can unscanned qty be negative figure? 8
9
10
11
12
13
14
15
16
NEW
NEW
Filter/Parameter can be
Field Name Description Filter Type Mandatory Removed as
Period Type Parameter for swit Single Y we
Is itare
applicable for data download tab
shwoing as
Transaction Type Parameter to switcSingle Y subsi
hirerarchy
Dimension Parameter for SelecSingle N now
Period Parameter for swit Single Y
Target Parameter to set taSingle Y
Period Month Date Filter Multi/Single Y YYYY MMM
Dimension Field
For Switching
between different
basis
PPM
< Target = Green
> Target = Fail
Note:
Data for this view should be filtered to o
Estimated date =< Today
Transaction No
HHT
Data to be refreshed
at 11am daily
to top right visual, create hirerachies as mentioned here
Green
= Fail
Data to be refreshed
at 11am daily
NEW CHANGE: enable hierachy on the date to be able to drill up from
PPM
< Target = Green
> Target = Fail
if Estimated Date >
Today() then Grey
Dimension Field
For Switching
between different
basis
te to be able to drill up from Date to Week and Month, add in new filters. Umesh - Date hirerachy on the visuals
Note:
Unlike summary Tab, the data will not ha
estimated date. but rather, colours will a
HHT
Data to be refreshed
at 11am daily
calendar week.strat Monday
Data to be refreshed
at 11am daily
NEW CHANGE: add in new filters
CrossTab for users to download underlying data
All measures and dimensions to be included.
HHT
Region Subsi
CIS & Middle East GPME
CIS & Middle East GPRU
Europe & Africa GPEU
Europe & Africa GPSA
Latam GPBR
North & Central America GPUS
North East Asia GPCN
North East Asia GPJP
North East Asia GPKR
North East Asia GPTW
Singapore & Thailand GPID
Singapore & Thailand GPPH
Singapore & Thailand GPSG
Singapore & Thailand GPTH
Singapore & Thailand GPVN
South East Asia & Australasia GPAU
South East Asia & Australasia GPIN
South East Asia & Australasia GPMY
South East Asia & Australasia GPNZ
ITR_SCAN_DATA SP TBL_OBSCANQTY_1D SP TBL_IBSCANQTY_1D
DEPOT DEPOT DEPOT
DEPOT_CITY DEPOT_CITY DEPOT_CITY
DEPOT_CODE DEPOT_CODE DEPOT_CODE
DEPOT_COUNTRY DEPOT_COUNTRY DEPOT_COUNTRY
DEPOT_COUNTRY_NAME DEPOT_COUNTRY_NAME DEPOT_COUNTRY_NAME
DEPOT_LATITUDE DEPOT_LATITUDE DEPOT_LATITUDE
DEPOT_LONGITUE DEPOT_LONGITUE DEPOT_LONGITUE
DEPOT_NAME DEPOT_NAME DEPOT_NAME
DEPOT_REGION DEPOT_REGION DEPOT_REGION
DEPOT_REGION_NAME DEPOT_REGION_NAME DEPOT_REGION_NAME
DEPOT_SALESORG DEPOT_SALESORG DEPOT_SALESORG
DEPOT_SCAN_CAPABILITY DEPOT_SCAN_CAPABILITY DEPOT_SCAN_CAPABILITY
DEPOT_STATE DEPOT_STATE DEPOT_STATE
DEPOT_STATENAME DEPOT_STATENAME DEPOT_STATENAME
DEPOT_SUBSI DEPOT_SUBSI DEPOT_SUBSI
DEPOT_TAGGING DEPOT_TAGGING DEPOT_TAGGING
FROM_CITY FROM_CITY
FROM_CODE FROM_CODE
FROM_COUNTRY FROM_COUNTRY
FROM_COUNTRY_NAME FROM_COUNTRY_NAME
FROM_LATITUDE FROM_LATITUDE
FROM_LOCATION_TYPE FROM_LOCATION_TYPE
FROM_LOCATION_TYPE_NAME FROM_LOCATION_TYPE_NAME
FROM_LONGITUE FROM_LONGITUE
FROM_NAME FROM_NAME
FROM_REGION FROM_REGION
FROM_REGION_NAME FROM_REGION_NAME
FROM_SALESORG FROM_SALESORG
FROM_STATE FROM_STATE
FROM_STATENAME FROM_STATENAME
FROM_SUBSI FROM_SUBSI
ITR_COUNT ITR_COUNT ITR_COUNT
ITR_CRDATE ITR_CR_DATE ITR_CRDATE
ITR_CRQTY ITR_CR_QTY ITR_CRQTY
ITR_ETA ITR_ETA ITR_ETA
ITR_ETD ITR_ETD ITR_ETD
ITR_FROM ITR_FROM
ITR_PGI_DATE ITR_PGI_DATE ITR_PGI_DATE
ITR_QTY ITR_QTY ITR_QTY
ITR_SKU ITR_SKU ITR_SKU
ITR_STATUS ITR_STATUS ITR_STATUS
ITR_TYPE ITR_TYPE ITR_TYPE
ITRNO ITRNO ITRNO
REASON_CATEGORY REASON_CATEGORY REASON_CATEGORY
REASON_CODE REASON_CODE REASON_CODE
REASON_DESC REASON_DESC REASON_DESC
REASON_RECS REASON_RECS REASON_RECS
RFID_No
SCAN_DATE SCAN_DATE SCAN_DATE
SCAN_ITR_COUNT SCAN_ITR_COUNT SCAN_ITR_COUNT
SCAN_QTY SCAN_QTY SCAN_QTY
SCAN_UNKNOWNASSET_QTY SCAN_UNKNOWNASSET_QTY SCAN_UNKNOWNASSET_QTY
TO_CITY TO_CITY
TO_CODE TO_CODE
TO_COUNTRY TO_COUNTRY
TO_COUNTRY_NAME TO_COUNTRY_NAME
TO_LATITUDE TO_LATITUDE
TO_LOCATION_TYPE TO_LOCATION_TYPE
TO_LOCATION_TYPE_NAME TO_LOCATION_TYPE_NAME
TO_LONGITUE TO_LONGITUE
TO_NAME TO_NAME
TO_REGION TO_REGION
TO_REGION_NAME TO_REGION_NAME
TO_SALESORG TO_SALESORG
TO_STATE TO_STATE
TO_STATENAME TO_STATENAME
TO_SUBSI TO_SUBSI
TRANS_DATE TRANS_DATE
TRANSTYPE TRANSTYPE TRANSTYPE