System

Test templates

Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses

Name	Process	140	Scenario	Area	UAT iteration
1129	Record to Report	R2R01.1	Validate Subsidiary Configuration	Validate Subsidiaries & Segments	1
1128	Procure to Pay_Return to Debit	R2D02.4	Create Bill Credit & Apply to Invoice	Customer Return - Apply to Open Invoice	1
1127	Procure to Pay_Return to Debit	R2D02.3	Bill Purchase Order	Customer Return - Apply to Open Invoice	1
1126	Procure to Pay_Return to Debit	R2D02.2	Receive Purchase Order	Customer Return - Apply to Open Invoice	1
1125	Procure to Pay_Return to Debit	R2D02.1	Enter Purchase Order	Customer Return - Apply to Open Invoice	1
1124	Procure to Pay_Return to Debit	R2D01.3	Apply Credit to Deposit	Vendor Credit & Refund	1
1123	Procure to Pay_Return to Debit	R2D01.2	Deposit Vendor Issued Refund	Vendor Credit & Refund	1
1122	Procure to Pay_Return to Debit	R2D01.1	Create Bill Credit	Vendor Credit & Refund	1
1121	Procure to Pay_Return to Debit	P2P04.4	Pay Bill	Create Purchase Order	1
1120	Procure to Pay_Return to Debit	P2P04.3	Bill Purchase Order	Create Purchase Order	1
1119	Procure to Pay_Return to Debit	P2P04.2	Receive Purchase Order	Create Purchase Order	1
1118	Procure to Pay_Return to Debit	P2P04.1	Enter Purchase Order	Create Purchase Order	1
1117	Procure to Pay_Return to Debit	P2P03.5	Pay Bill	Create & Approve Purchase Request	1
1116	Procure to Pay_Return to Debit	P2P03.4	Bill Purchase Order	Create & Approve Purchase Request	1
1115	Procure to Pay_Return to Debit	P2P03.3	Receive Purchase Order	Create & Approve Purchase Request	1
1114	Procure to Pay_Return to Debit	P2P03.2	Supervisor Approves Purchase Request	Create & Approve Purchase Request	1
1113	Procure to Pay_Return to Debit	P2P03.1	Enter Purchase Request	Create & Approve Purchase Request	1
1112	Procure to Pay_Return to Debit	P2P02.0	Create Employee	Create Employee	1
1111	Procure to Pay_Return to Debit	P2P01.0	Create Vendor	Create Vendor	1
1110	Order to Cash_Return to Credit	R2C02.6	Issue Credit Memo & Apply to Invoice	Customer Return - Apply to Open Invoice	1
1109	Order to Cash_Return to Credit	R2C02.5	Receive Return Authorization [If Applicable]	Customer Return - Apply to Open Invoice	1
1108	Order to Cash_Return to Credit	R2C02.4	Create Return Authorizatioin	Customer Return - Apply to Open Invoice	1
1107	Order to Cash_Return to Credit	R2C02.3	Invoice Order	Customer Return - Apply to Open Invoice	1
1106	Order to Cash_Return to Credit	R2C02.2	Fulfill Order [If Applicable]	Customer Return - Apply to Open Invoice	1
1105	Order to Cash_Return to Credit	R2C02.1	Create Sales Order	Customer Return - Apply to Open Invoice	1
1104	Order to Cash_Return to Credit	R2C01.4	Refund Customer	Customer Return - Credit	1
1103	Order to Cash_Return to Credit	R2C01.3	Issue Credit Memo	Customer Return - Credit	1
1102	Order to Cash_Return to Credit	R2C01.2	Receive Return Authorization [If Applicable]	Customer Return - Credit	1
1101	Order to Cash_Return to Credit	R2C01.1	Create Return Authorization	Customer Return - Credit	1
1100	Order to Cash_Return to Credit	O2C02.4	Process Payment	Create Sales Order, Fulfill, Invoice	1
1099	Order to Cash_Return to Credit	O2C02.3	Invoice Order	Create Sales Order, Fulfill, Invoice	1
1098	Order to Cash_Return to Credit	O2C02.2	Fulfill Order [If Applicable]	Create Sales Order, Fulfill, Invoice	1
1097	Order to Cash_Return to Credit	O2C02.1	Create Sales Order	Create Sales Order, Fulfill, Invoice	1
1096	Order to Cash_Return to Credit	O2C01.0	Create Customer	Create Customer	1
1095	Design to Build	D2B05.0	Enter Inventory Transfer	Inventory Transfer	1
1094	Design to Build	D2B04.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
1093	Design to Build	D2B04.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order	1
1092	Design to Build	D2B04.1	Enter Transfer Order	Transfer Inventory - Transfer Order	1
1091	Design to Build	D2B03.0	Adjust Inventory	Create Inventory Adjustment	1
1090	Design to Build	D2B02.0	Create Item	Create new Non-Inventory Item [If Applicable]	1
1089	Design to Build	D2B01.0	Create Item	Create new Inventory Item [If Applicable]	1
1088	Call to Resolution	C2R02	Update Case	Update Existing Case	1
1087	Call to Resolution	C2R01.0	Create Case	Create New Case	1
1086	Marketing to ROI	M2R01.7	Execute Campaign	Manage Campaigns	1
1085	Marketing to ROI	M2R01.6	Set Up Campaign	Manage Campaigns	1
1084	Marketing to ROI	M2R01.5	Set Up Advanced Promotions	Manage Campaigns	1
1083	Marketing to ROI	M2R01.4	Set Up Groups (Dynamic)	Manage Campaigns	1
1082	Marketing to ROI	M2R01.3	Set Up Groups (Dynamic): Create Saved Search	Manage Campaigns	1
1081	Marketing to ROI	M2R01.2	Set Up Groups (Dynamic): Validate Customer	Manage Campaigns	1
1080	Marketing to ROI	M2R01.1	Set up Template	Manage Campaigns	1