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
579	Record to Report	R2R02.3	Review Multi-Currency -Related Tasks [If Applicable]	Review & Validate Period Close Checklist	1
578	Record to Report	R2R02.2	Review Inventory-Related Tasks [If Applicable]	Review & Validate Period Close Checklist	1
577	Record to Report	R2R02.1	Review Period Close Checklist	Review & Validate Period Close Checklist	1
576	Record to Report	R2R01.0	1. Account is available for use on transactions 2. Account values are displayed on appropriate financial statements 3. [Enter other verification criteria]	Chart of Accounts	1
575	Add On - FAM	FAM01.3	Execute depreciation process for one month and validate GL impact	Asset Creation and Depreciation	1
574	Add On - FAM	FAM01.2	Generate an asset from an asset proposal	Asset Creation and Depreciation	1
573	Add On - FAM	FAM01.1	Create a new asset proposal by entering a vendor bill for a fixed asset.	Asset Creation and Depreciation	1
572	Add On - OW	OW03.7	Generate Vendor Bill	Create Matching Intercompany Sales and Purchase Orders	1
571	Add On - OW	OW03.6	Generate Invoice	Create Matching Intercompany Sales and Purchase Orders	1
570	Add On - OW	OW03.5	Create Item Receipt	Create Matching Intercompany Sales and Purchase Orders	1
569	Add On - OW	OW03.4	Create Item Fulfillment	Create Matching Intercompany Sales and Purchase Orders	1
568	Add On - OW	OW03.3	Create Sales Order	Create Matching Intercompany Sales and Purchase Orders	1
567	Add On - OW	OW03.2	Approve Purchase Order	Create Matching Intercompany Sales and Purchase Orders	1
566	Add On - OW	OW03.1	Enter Purchase Order	Create Matching Intercompany Sales and Purchase Orders	1
565	Add On - OW	OW02.0	Create Intercompany Journal Entry	Create Intercompany Journal Entry	1
564	Add On - OW	OW01.1	Manually Update Exchange Rates	Manually Update Exchange Rates	1
563	Add On - OW	OW01.0	Ensure Currencies are Setup for Automatic Updates	Setup Currencies for Automatic Updates	1
562	Call to Resolution	C2R02.0	Update Case	Create New Case	1
561	Call to Resolution	C2R01.0	Create Case	Create New Case	1
560	Marketing to ROI	M2R01.7	Execute Campaign	Manage Campaigns	1
559	Marketing to ROI	M2R01.6	Set Up Campaign	Manage Campaigns	1
558	Marketing to ROI	M2R01.5	Set Up Promotions	Manage Campaigns	1
557	Marketing to ROI	M2R01.4	Set Up Groups (Dynamic)	Manage Campaigns	1
556	Marketing to ROI	M2R01.3	Set Up Groups (Dynamic): Create Saved Search	Manage Campaigns	1
555	Marketing to ROI	M2R01.2	Set Up Groups (Dynamic): Validate Customer	Manage Campaigns	1
554	Marketing to ROI	M2R01.1	Set up Template	Manage Campaigns	1
553	Procure to Pay_Return to Debit	R2D01.5	Manage Vendor Refund: Associate Credit to Deposit	Vendor Return with Item Fulfillment	1
552	Procure to Pay_Return to Debit	R2D01.4	Manage Vendor Refund: Deposit	Vendor Return with Item Fulfillment	1
551	Procure to Pay_Return to Debit	R2D01.3	Credit Vendor Return	Vendor Return with Item Fulfillment	1
550	Procure to Pay_Return to Debit	R2D01.2	Ship Vendor Return Authorization	Vendor Return with Item Fulfillment	1
549	Procure to Pay_Return to Debit	R2D01.1	Create Vendor Return Authorization	Vendor Return with Item Fulfillment	1
548	Procure to Pay_Return to Debit	P2P06.6	Pay Bill	3-Way Match	1
547	Procure to Pay_Return to Debit	P2P06.5	Approve Bill	3-Way Match	1
546	Procure to Pay_Return to Debit	P2P06.4	Bill Purchase Order	3-Way Match	1
545	Procure to Pay_Return to Debit	P2P06.3	Receive Purchase Order	3-Way Match	1
544	Procure to Pay_Return to Debit	P2P06.2	Enter Purchase Order	3-Way Match	1
543	Procure to Pay_Return to Debit	P2P06.1	Set Vendor Tolerances	3-Way Match	1
542	Procure to Pay_Return to Debit	P2P05.5	Pay Bill	Blanket Purchase Order	1
541	Procure to Pay_Return to Debit	P2P05.4	Bill Purchase Order	Blanket Purchase Order	1
540	Procure to Pay_Return to Debit	P2P05.3	Receive Purchase Order	Blanket Purchase Order	1
539	Procure to Pay_Return to Debit	P2P05.2	Release Purchase Order	Blanket Purchase Order	1
538	Procure to Pay_Return to Debit	P2P05.1	Create Blanket Purchase Order	Blanket Purchase Order	1
537	Procure to Pay_Return to Debit	P2P04.4	Pay Bill	Purchase Order from Order Items	1
536	Procure to Pay_Return to Debit	P2P04.3	Bill Purchase Order	Purchase Order from Order Items	1
535	Procure to Pay_Return to Debit	P2P04.2	Receive Purchase Order	Purchase Order from Order Items	1
534	Procure to Pay_Return to Debit	P2P04.1	Create Purchase Order	Purchase Order from Order Items	1
533	Procure to Pay_Return to Debit	P2P03.4	Pay Bill	Create Purchase Order	1
532	Procure to Pay_Return to Debit	P2P03.3	Bill Purchase Order	Create Purchase Order	1
531	Procure to Pay_Return to Debit	P2P03.2	Receive Purchase Order	Create Purchase Order	1
530	Procure to Pay_Return to Debit	P2P03.1	Enter Purchase Order	Create Purchase Order	1