System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 779 | Lead to Quote | L2Q05.1 | Forecast vs Quota | Analyze Performance | 1 |
| 778 | Lead to Quote | L2Q04.1 | Manage Forecast | Manage Forecasts | 1 |
| 777 | Lead to Quote | L2Q03.2 | Validate Forecast vs. Quota | 1 | |
| 776 | Lead to Quote | L2Q03.1 | Create Quota | Establish Quota | 1 |
| 775 | Lead to Quote | L2Q02.0 | Enter Contact Us information | Create Online Lead | 1 |
| 774 | Lead to Quote | L2Q01.4 | Create and Manage Quote | Create and Manage Lead, Opportunity, Quote | 1 |
| 773 | Lead to Quote | L2Q01.3 | Create Opportunity | Create and Manage Lead, Opportunity, Quote | 1 |
| 772 | Lead to Quote | L2Q01.2 | Manage Lead | Create and Manage Lead, Opportunity, Quote | 1 |
| 771 | Lead to Quote | L2Q01.1 | Create Lead | Create and Manage Lead, Opportunity, Quote | 1 |
| 770 | Record to Report | R2R10.5 | Generate Vendor Bill | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 769 | Record to Report | R2R10.4 | Generate Invoice | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 768 | Record to Report | R2R10.3 | Create Sales Order | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 767 | Record to Report | R2R10.2 | Approve Purchase Order | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 766 | Record to Report | R2R10.1 | Enter Purchase Order | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 765 | Record to Report | R2R08.5 | Create Allocation JE | Set up Dynamic and Fixed Allocation Schedules based on Statistical Account and create Allocation JE. | 1 |
| 764 | Record to Report | R2R08.4 | Set up Fixed Allocation Schedule | Set up Dynamic and Fixed Allocation Schedules based on Statistical Account and create Allocation JE. | 1 |
| 763 | Record to Report | R2R08.3 | Set up Dynamic Allocation Schedule. | Set up Dynamic and Fixed Allocation Schedules based on Statistical Account and create Allocation JE. | 1 |
| 762 | Record to Report | R2R08.2 | Create Statistical Journal Entry. | Create Statistical Journal Entry | 1 |
| 761 | Record to Report | R2R08.1 | Verify statistical accounts. | Verify that statistical accounts are correct. | 1 |
| 760 | Record to Report | R2R07.4 | Reconcile Credit Card Statement | Upload and Reconcile Credit Card Statements | 1 |
| 759 | Record to Report | R2R07.3 | Import Online Banking Data | Upload and Reconcile Credit Card Statements | 1 |
| 758 | Record to Report | R2R07.2 | Reconcile Bank Statement | Upload and Reconcile Bank Statements | 1 |
| 757 | Record to Report | R2R07.1 | Import Online Banking Data | Upload and Reconcile Bank Statements | 1 |
| 756 | Record to Report | R2R06.2 | Import Budget via CSV | Import Budget | 1 |
| 755 | Record to Report | R2R06.1 | Create Budget Manually | Setup a Budget Manually | 1 |
| 754 | Record to Report | R2R05.3 | Create Intercompany Journal Entry | Create Intercompany Journal Entry [If Applicable] | 1 |
| 753 | Record to Report | R2R05.2 | Approve Journal Entry | Create & Approve Journal Entries | 1 |
| 752 | Record to Report | R2R05.1 | Enter Journal Entry | Create & Approve Journal Entries | 1 |
| 751 | Record to Report | R2R04.2 | Manually Update Exchange Rates | Manually update exchange rates | 1 |
| 750 | Record to Report | R2R04.1 | Ensure Currencies are Setup for Automatic Updates | Setup Currencies for Automatic Updates | 1 |
| 749 | Record to Report | R2R03.4 | Review OW-Related Tasks | Review & Validate Period Close Checklist | 1 |
| 748 | Record to Report | R2R03.3 | Review Multi-Currency -Related Tasks [If Applicable] | Review & Validate Period Close Checklist | 1 |
| 747 | Record to Report | R2R03.2 | Review Inventory-Related Tasks [If Applicable] | Review & Validate Period Close Checklist | 1 |
| 746 | Record to Report | R2R03.1 | Review Period Close Checklist | Review & Validate Period Close Checklist | 1 |
| 745 | Record to Report | R2R02.5 | Intercompany Customers & Vendors [OW ONLY] | Confirm Accounting Setup | 1 |
| 744 | Record to Report | R2R02.4 | Intercompany Accounts [OW ONLY] | Confirm Accounting Setup | 1 |
| 743 | Record to Report | R2R02.3 | Intercompany Management [OW ONLY] | Confirm Accounting Setup | 1 |
| 742 | Record to Report | R2R02.2 | Accounting Periods | Confirm Accounting Setup | 1 |
| 741 | Record to Report | R2R02.1 | General Ledger | Confirm Accounting Setup | 1 |
| 740 | Record to Report | R2R01.2 | Validate Classifications | Validate Subsidiaries & Segments | 1 |
| 739 | Record to Report | R2R01.1 | Validate Subsidiary Configuration | Validate Subsidiaries & Segments | 1 |
| 738 | Design to Build | D2B10.0 | Create Routing | Create a new Routing | 1 |
| 737 | Design to Build | D2B09.0 | Create Cost Template | Create Cost Template | 1 |
| 736 | Design to Build | D2B08.0 | Create Work Centers | Create Work Centers | 1 |
| 735 | Design to Build | D2B07.0 | Create Work Calendar(s) | Define Work Calendar(s) | 1 |
| 734 | Design to Build | D2B06.0 | Create Assembly or Sub-Assy | Create Assembly or Sub-Assembly | 1 |
| 733 | Design to Build | D2B05.0 | Update Item Cost | Set Item Costing | 1 |
| 732 | Design to Build | D2B04.0 | Enter Inventory Transfer | Inventory Transfer | 1 |
| 731 | Design to Build | D2B03.3 | Receive Transfer Order | Transfer Inventory - Transfer Order | 1 |
| 730 | Design to Build | D2B03.2 | Fulfill Transfer Order | Transfer Inventory - Transfer Order | 1 |
Showing 1,101–1,150 of 1,857
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