AIM FF RPM TE.040 System Test Scripr 1PROCUREMENT Author: Version: DRAFTIA Approvals: TE.OK) System Test Script iPro Doe Ref: «Document Reference Number Document Control ———<—< Change Record Date Author Version Change Reference Seepes [cau Datta | NoTeevioas Document —s Reviewers Name Positio ——————— Distribution CopyNo, Name Location (PY brary Master | Prost ary 2 Project Manage a Note To Holders: If you receive an slectrenic copy of this document andl print it out, please write your name on the equivalent of the cover page, for document control purpos If you receive a hard copy of this document, please write your name on the front cover, for document control purposes. Subject? Dacument Control i File Ref: 2604100. 1cOW.peacteemen- test scrip-omonacle pmacusement-INIOISTGIO-phpsappladee (v, DRAFTIATE. O40 Syati Test Script Procurement Doe Ref: Subj File Ref, S109. ABest chor ACIS RAINE Contents Document Control, Procurement Test Sequences, ‘Test Specification - 10- Enter Contract Purchase Agreements... ‘Test Specification - 20 - Create Blanket Purchase Agroements.....nccennneecnanill ‘Test Specification - 30 Create Quotation from REQ ‘Test Specification - 40 - Enter Requisition Profile ..... Teepestaten 50 Pree oh egtein Fupi) weg Le Catalogues... 2 ‘Test Specification - 60 + Copying Web Req ‘Test Specification - 70 Enable Information Templates....ccccnneennnnnneil ‘Test Specification - 80 Process Web Requisitions - Special Order - Services, ‘Test Specification - 90 - Process Web Requisitions - Make changes... 19 ‘Test Specification - 100= Query Web Requisitions .c:c.cincndnnannnisne “Test Specification - 110 Process Web Requisitions = Favorites. ccccennene tl Test Specification - 120 - Approve Requisitions, asst ‘Test Specification - 130- AutoCreate Purchase Orders from Requisitions, ‘Test Specification - 140- Approve Staridard Purchase Orders... el ‘Test Specification - 150 - Process Documents for Approvals. tS ‘Test Specification - 160 - Web Receiving. ss DB ‘Test Specification -170 - Receipt of Goods Against a Purchase Order n.c.nennnlM ‘Test Specification - 180- Aulolnvoice ‘Test Specification = 190+ Cancel a Requisition. n..encvnnsmsinesn HSISISED. pap. (\DRAFTLA )TE.040 Syotem Test Script Procurement Doe Ref: «Document Reference Number Subj” ‘Test Specification - 200 - Generate Reports...31 ‘Test Specification - 210 Purchasing - Period En ‘Test Specification = 220» Load Local Catalogue... Appendix B- Defect Log. Appendix C - General Comments. Appendix D- Approval Matti ‘Open And Closed [ssties For This Deliverable, Open Issties, (Closed eae nis asin DecumentCantrol i File Ref: 2604100. -Opeacteemch-tstscrip-ononacle peacusement-INIOIST6IO pppoe (¢, DRAFTIAOverview ‘Syrtean testing measures the quality of the entie aplication system, wsing system lest sequences and scrips. You must create ‘sctips forall business processes hued on the Mapped Business Requlersens (HR.O6)}, You should beable ws ruse the test ‘Scipts you crated during Tet Business Solutions (HL. howevrs, dhe focus of business solution tating Iconian individ] business processes, while busines aynce tesing focuses on condraing the cllective application system. For more information, refer 1 Business Mapping, Test Results (BROS) asa basis fr business system test specifications esBPO perl)[Procurement Test Sequences a Dipte frees eer Phan We Raps ORTON freee Rosh Document Cot 1 i pennant ELBA per Bef)‘Test Specification -10- Enter Contract Purchase Agreements Pcp nate on petestinae ‘Aste ote Frstosfecion [ones Cant evs np Seca fnining sencragenl apse ratmacortat ameter sop lppwpaactemranticcte dike [imeevah meneame [Sevrer rata nas rm ern fa aeg arg ap KT Shasta Fete ee = fastener ft perigee ances cyte Jae [ocr lle) ha ena Cag aI ia RT jew aera! har Papo Cais pps RGR asc ha oT Sa aaa ao [Oxtacian rye [area Sesame gaint Dcumert Get ea: Lp indoor ELBA perf)‘Test Specification -20- Create Blanket Purchase Agreements a ‘tion ae oak Meroe: [oes finae tas oe tap et ST ape podcaruanigd om [eset Parte! ars bar i Type ans net —— Rahn OS pp rane nee’ [i ys ee wit [spice now feed foe kts sree) tat ern fa caro. pee Ge esp) feta wea [em agian ar ficopsm acme Creer st par ein [ecient apr fica sneer ah i Thee aT fur stucrapioe jowvaon fri yet at Lo ber Sc a $ EO gel a i bar lee lakaoc aaa 1 i penn aneengenomeen ALBAN per ef) Document Centihre bea [Ber pte bet cabaret Pcumert Cen ea Lennar eum ELBA perfon Fite rear tee Peer te peso relma sy nane fecacot-¥ a bre a [Smartt oe eat dae fees rem ee far STC a a fc Je ky Whee Pcument Cent ea penning ELBA perf)‘Test Specification -30- Create Quotation from RFQ Pcp nate ica oh [oes esceecmchon eatin pent Cay wate more Expected Keay as espa Jenova eins? a eT RTS [ok nmi tat) fests tony nares foowigns Jayme any lacioniiow) fares tomy hese zr Ape Contain fore terse [Seine eae wT See ner asupre ea Lennar einen ELBA perf:on apc Kes ro Jetieoad Geese Tome esp Decent Jasin now irre ox) th sr tty [cn Cony antes [ete gna ae Ate cameron ea Lennar some ELBA perf:‘Test Specification -40- Enter Requisition Pi Pcp nate rts Expected ea eaters a Pertanian aT os et pana fivesemeet ome Foe fer Sie lar Ta TTT cocoate ia acd ea: pendant ELBA perf .‘Test Specification -50-- Process Web Requisitions - (Full Cycle) using Local Catalogues fier tate or rpc ea ca eae atta [oticl ger merge aeape tner se saat saan a] JintineCnicrWettawipswnee ten etal aint ne Jeet beaesaoge ante aaa Fas ae fist aS prepay tomes eee pacrazenenen. oe OTOL You mine [reer Shricerecepelh cele er fi i ein |romnakies ocean fait cnsermentts Pei ea: pennant ELBA perf)tte orn apc aut utes at fr Pertenece Pee rete centauetatsn froves a a Tor ealanycalspopdoaaaed en tae taterowhtne mmmerte far yc far [ae cae haa [Re pope earache wp ear rail [ieredecome sopra Beymer feos rence Ear ction lorie fis amen he ey rehingre Aunts fe oe fornia Youcanattontetite fenganton incor Fontana tori oye Jc an lhe ogre mete re [isrsoccuren gre pear freee contaur ttn ga aaa ape Ta cae omega canal | rover entra fron bor nce enh pe re [fe cum agree peo 7 te gation a | rages mst ate pe ere fers agro par Pca Cent ea Lp emerge ELBA perf)on specie eat cates [asses ae apytur runt lars One ft fre"segesnee acunce™ fhe nsaiancs ne omc ferro Josten hee eto eat Jerre por | ogc aman peor [Reset ered ere srrare chah [eataotcurenier anos 7 ie paricanlaea Jems toad tee ting nico oe ny [recedes ow Jia te pa i Teta omc Jess tr Bi Jewsreehaniy fueled ty ae leer no" le nt ie ner [rec Resne tute Faroe my ter fret Conder tn te be ape te fare curr pee ere fr theres ce ae frss nana mae camer Cent ea penne ELMAN perf:nitrate fitcrug ron dese pple, ferrying a ree [en amps oce opromte 1 penn areengenomen LABEL Bf) .‘Test Specification -60- Copying Web Requisitions Pier ate orn npc Kea cust a es [srt tampineart sper! a fas = [oe View prorat tary te [Scion rw anon omar far Fie Repeat a Lp nce genome ELBA per Bef) “m‘Test Specification -70- Enable Inform: Pcp nate orn Expected Keay cates a Fxcaeae [ome errors teyeae ee Sa ae Sap ERS [eer beeen fetes fron ox moe fro-Poe Fr ST eave cto ae Document Cenmt ea penne spon ELBA perftah apc Ke estes Prec tener Cenreyerana sere Pcs ame at frm ane ata ode Set tse Dern st Oe fom aes hee Se nasal on fa tern or scan [fester seer Oe Rereaer Sia eee Sa fr aR a aA [stein tert hmaemir Lectin no ES IF aa a Sa tine aca Jems en Fr LS RS aT acumen Gein 1 i Spon nbci-eneengenomeen ELAN per ef)‘Test Specification - 80 - Process Web Requi bier tate orn Expected ea eaters tw og a Tas ae aah br ai lar lata rrcicrar re taaaes [eT ieee insets Yop Soe [pretest or r TaN a eaan ae fee ict! ee rr ama RACE SS TT ar RRR eran ar Se eer ra fo [jer eieweaniemai [pn ran lctery= nom ce fe ont frie ea Lp nba ELBA fePee mate on Armee 1 i pen nbci-aneengenomen ELAN per ef)‘Test Specification - 90 - Process Web Requisitions - Make changes ‘ton fico ferrite ang mr 7 Epp at = iia a oo far ar lar ae lar aS a7 Rar wtoaam a R a iat Sa Ee rater mn fre EO ir aaron‘Test Specification - 100- Query Web Requisitions ota ae Expected Keay [reenact ob fesnm Spe RET =a i Spe Tae aero crete a [ees Cra ea: Lenina einen ELBA perf:‘Test Specification - 110 - Process Web Requisitions - Favorites Prep nate orn Expected Keay eaters ete Farce Perec reste [RT ages — mer ae fico rae lo aati aga ag a eae ora nek then [Tamron aa fr Sra a [reo Ny Fanart it cameron ea: pennies ELBA perf)‘Test Specification - 120 - Approve Requisitions bir tte or peated ea seul ne New [ST tr fo a ea penne ELBA perf .‘Test Specification -130- AutoCreate Purchase Orders from Requisitions Pier nate cits pec etn ‘Ata ene a rr a oe aS ERR [Rechte deinen Repo oo [Sse oyna iran at Jaton sae lite pacer so er leprae [rar Fae Spa nett mati ipo ea penne EBA per Bfdard Purchase Orders ‘Test Specification - 140- Approve Stan, piers oh Fteaee oe pec etn ai pp ieee pres tench apnea a aaa Ea Sia pda eee uname ret > pruners ery ppv [na F Piece ara [Sane chante ea ea penning ELBA perf‘Test Specification - 150- Process Documents for Approvals Pcp tate cata Expected ea eaters a ertaaine [eee eee Ne ee ee foeisopponl omc! lear ra aR ea: penne ELBA perf: “ms‘Test Specification - 160- Web Receiving Pier mate truth hg! ea a a RTT = [immranceptapaiat ones tempat [apt jschwemersdie hehe ge fs arene SORA pcee mdm RA eg oe‘Test Specification - 170 - Receipt of Goods Against a Purchase Order = om ae ima — ere ama Sse post ler oo SESE erenoncinym florence eae Lic ers Resse Tan a oe tig Sa See [Ester Peter r Pe Same be — ren ae Ranges tc |ren se Rd Jw endnote ea LIne eon ELBA perf: Dumont Centea: perineum ELBA perf)‘Test Specification -180- Autolnvoice Pcp nate orn Expected ey ta eee te eta [es ag See a [FT [ere STEPS fra [Ray TR i eT LS aT a TR fou oy an pure fet empred ike coi lsc cine pe tea frye Rox Farha Grr leet Jeni ayo ce Rate —— art Wrasse ene furveercemnjrat sme ne lepers > n> Faye city [sun pns [pos ew» ache ner tall lear fra Sea TRH aT feces Ree io fan ay Reet Aesiviae Voy hese an eve rem : face atelier [rps en > ay eit fps > archer tal lero Ser a fr Ray ar RAR Ma RST ISIS frp an aya Ray Anata Dcumert Cent ea: penn emerson ELBA perf‘Test Specification -190- Cancel a Requisition Pier tate oh npc Kea cuss a a P= pe a aa Cae Aim — [RTT frm [sing taper tier> epiny> [eseinon = ruts, [rar amor nore wen rome [posactieteccn poe eee [yr aeenenitetene Reker a, penning EBA pe‘Test Specification - 200- Generate Reports Pcp nate orn pec etn tua ene Nee a [rons eee tm ea te Jeprerelin mopar estat ptt ds Se ag Jeon bas aca siaghRagear aaa [Ose rmang Caeser an gata frst potas tom chon te om tren ony tate tas [re Seger ioc Ve ing feet: pe ino pest [Esc ines [nr olen an eer. [Mone eae Senay oe forace ice Yarce by ee Rpet ea pennant ELBA perf) .bunarcess untae Reason San pe fee urs Raye Aten ey ern] fF [agrees Ria ie ag ea RT Dcument Gent ea pn indoor ELBA perf)‘Test Specification -210- Purchasing - Period End Pier nate orn Expected Ee cates ete PBR [ier Fd faces mT TA pata [eal pam arenes [Sant Ruthoningr et en, fra ST [sake yoe treet [roca yesuarce ar ap bras a [Fi] fre ang ar a frar [asa a Rama Ry ae a bam aaa aya] baa Te (aeteslepas anata frat a ATT fa fre Re faerie por mcr Dcumert Cent ea: pneu ELBA perfate on Pee omar [ome Tete en een fe fomeyeertl sate men oshod login > Acoma > [stot ahs ese apc Key fase asOnae ning Sa [eewringint Reon ia aie ieee [ae pa stn eed tht [p> inane» Accmaing > [sata Pause Ramana alin ta a ea penne ELBA perf)‘Test Specification -220- Load Local Catalogue Pier tate cits Expected Keay estes a ea: penning ELBA perf “msAPPENDIX Appendiis A-Data Sheet spe Conon oh Tera entegemomeens OIRO per bfacumen Cent 1 a pce emerngenomen EBA per ef)Document Cont 1 a pennies EBA per Bef.)Document Cont 1 a pennies EBA per Bef.)if F Troma Topor ne a penn omern genome EBA per Bef) .Appendix B + Defect Log STATUS oes ea: Lennar geome ELBA perf) “eAppendix C - General Comments Test Control Number Controller = Bom Ss‘Appendix D- Appioval Matricoe Ref Open And Closed Issues For This Deliverable Open Issues Closed Issues Penny Target Date Impact Date File Ref 100- OK ieinan eS act ro101s161003-p mdse (6