System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1913 | Design to Build | D2B19.0 | Check reports | Verify Reports | 1 |
| 1911 | Design to Build | D2B15.1 | Create Price Level for Item Pricing | Item Pricing | 1 |
| 1910 | Record to Report | R2R07.4 | Reconcile Credit Card Statement | Upload and Reconcile Credit Card Statements | 1 |
| 1909 | Record to Report | R2R07.3 | Import Online Banking Data | Upload and Reconcile Credit Card Statements | 1 |
| 1908 | Record to Report | R2R07.2 | Reconcile Bank Statement | Upload and Reconcile Bank Statements | 1 |
| 1907 | Record to Report | R2R07.1 | Import Online Banking Data | Upload and Reconcile Bank Statements | 1 |
| 1906 | Record to Report | R2R06.2 | Import Budget via CSV | Import Budget | 1 |
| 1905 | Record to Report | R2R06.1 | Create Budget Manually | Setup a Budget Manually | 1 |
| 1904 | Record to Report | R2R05.4 | Create Advanced Intercompany Journal Entry | Make Intercompany Advanced Journal Entry | 1 |
| 1903 | Record to Report | R2R05.3 | Create Intercompany Journal Entry | Make Intercompany Journal Entry | 1 |
| 1902 | Record to Report | R2R05.2 | Approve Journal Entry | Create & Approve Journal Entries | 1 |
| 1901 | Record to Report | R2R05.1 | Enter Journal Entry | Create & Approve Journal Entries | 1 |
| 1900 | Record to Report | R2R04.2 | Manually Update Exchange Rates | Manually update exchange rates | 1 |
| 1899 | Record to Report | R2R04.1 | Ensure Currencies are Setup for Automatic Updates | Setup Currencies for Automatic Updates | 1 |
| 1898 | Record to Report | R2R03.3 | Review OW-Related Tasks | Review & Validate Period Close Checklist | 1 |
| 1897 | Record to Report | R2R03.2 | Review Multi-Currency -Related Tasks [If Applicable] | Review & Validate Period Close Checklist | 1 |
| 1896 | Record to Report | R2R03.1 | Review Period Close Checklist | Review & Validate Period Close Checklist | 1 |
| 1895 | Record to Report | R2R02.5 | Intercompany Customers & Vendors [OW ONLY] | Confirm Accounting Setup | 1 |
| 1894 | Record to Report | R2R02.4 | Intercompany Accounts [OW ONLY] | Confirm Accounting Setup | 1 |
| 1893 | Record to Report | R2R02.3 | Intercompany Management [OW ONLY] | Confirm Accounting Setup | 1 |
| 1892 | Record to Report | R2R02.2 | Accounting Periods | Confirm Accounting Setup | 1 |
| 1891 | Record to Report | R2R02.1 | General Ledger | Confirm Accounting Setup | 1 |
| 1890 | Record to Report | R2R01.2 | Validate Classifications | Validate Subsidiaries & Segments | 1 |
| 1889 | Record to Report | R2R01.1 | Validate Subsidiary Configuration | Validate Subsidiaries & Segments | 1 |
| 1888 | Procure to Pay_Return to Debit | R2D01.3 | Apply Credit to Deposit | Vendor Credit & Refund | 1 |
| 1887 | Procure to Pay_Return to Debit | R2D01.2 | Deposit Vendor Issued Refund | Vendor Credit & Refund | 1 |
| 1886 | Procure to Pay_Return to Debit | R2D01.1 | Create Bill Credit | Vendor Credit & Refund | 1 |
| 1885 | Procure to Pay_Return to Debit | P2P09.3 | Review Accounts Payable Aging report | Enter Stand-alone Vendor Bill, Vendor Credit and Pay bills in Mass | 1 |
| 1884 | Procure to Pay_Return to Debit | P2P09.2 | Enter Standalone Vendor Credit for a Marketing Expense | Enter Stand-alone Vendor Bill, Vendor Credit and Pay bills in Mass | 1 |
| 1883 | Procure to Pay_Return to Debit | P2P09.1 | Enter Standalone Vendor Bill for a Marketing Expense | Enter Stand-alone Vendor Bill, Vendor Credit and Pay bills in Mass | 1 |
| 1882 | Procure to Pay_Return to Debit | P2P08.4 | Run Amortization Journal Entries | Update Item, Enter Vendor Bill, and run Amorization Journal Entry | 1 |
| 1881 | Procure to Pay_Return to Debit | P2P08.3 | View Amortizaion | Update Item, Enter Vendor Bill, and run Amorization Journal Entry | 1 |
| 1880 | Procure to Pay_Return to Debit | P2P08.2 | Enter Vendor Bill | Update Item, Enter Vendor Bill, and run Amorization Journal Entry | 1 |
| 1879 | Procure to Pay_Return to Debit | P2P08.1 | Update Item to Purchase | Update Item, Enter Vendor Bill, and run Amorization Journal Entry | 1 |
| 1878 | Procure to Pay_Return to Debit | P2P07.6 | Validate Allocation | Allocation Journal Entry | 1 |
| 1877 | Procure to Pay_Return to Debit | P2P07.5 | Approve Allocation | Allocation Journal Entry | 1 |
| 1876 | Procure to Pay_Return to Debit | P2P07.4 | Create Allocation Journal Entry | Allocation Journal Entry | 1 |
| 1875 | Procure to Pay_Return to Debit | P2P07.3 | Review beginning account balance | Allocation Journal Entry | 1 |
| 1874 | Procure to Pay_Return to Debit | P2P07.2 | Create New Allocation Schedule | Create New Allocation Schedule | 1 |
| 1873 | Procure to Pay_Return to Debit | P2P07.1 | Review Configured Allocation Schedules | Review Configured Allocation Schedules | 1 |
| 1872 | Procure to Pay_Return to Debit | P2P06.4 | Pay Bill | Create Purchase Order | 1 |
| 1871 | Procure to Pay_Return to Debit | P2P06.3 | Bill Purchase Order | Create Purchase Order | 1 |
| 1870 | Procure to Pay_Return to Debit | P2P06.2 | Receive Purchase Order | Create Purchase Order | 1 |
| 1869 | Procure to Pay_Return to Debit | P2P06.1 | Enter Purchase Order | Create Purchase Order | 1 |
| 1868 | Procure to Pay_Return to Debit | P2P05.5 | Pay Bill | Create & Approve Purchase Request | 1 |
| 1867 | Procure to Pay_Return to Debit | P2P05.4 | Bill Purchase Order | Create & Approve Purchase Request | 1 |
| 1866 | Procure to Pay_Return to Debit | P2P05.3 | Receive Purchase Order | Create & Approve Purchase Request | 1 |
| 1865 | Procure to Pay_Return to Debit | P2P05.2 | Supervisor Approves Purchase Request | Create & Approve Purchase Request | 1 |
| 1864 | Procure to Pay_Return to Debit | P2P05.1 | Enter Purchase Request | Create & Approve Purchase Request | 1 |
| 1863 | Procure to Pay_Return to Debit | P2P04.2 | Create New Amortization Template | Create New Amortization Template | 1 |
Showing 101–150 of 1,857
‹ Previous
Page 3
Next ›